X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=793099ff0394268056e77d055354333db6bd966c;hb=549f187d3a2b1d15f96c4556714666ed954447bb;hp=ca43b4939135e5afd5f3b4d04bb2e3f985a5b88d;hpb=726a9fae9fe3bd0f3d66c351f6c91146a685bcd1;p=kivitendo-erp.git

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index ca43b4939..793099ff0 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -60,6 +60,7 @@ use SL::DB::AuthUser;
 use SL::DB::Contact;
 use SL::DB::Currency;
 use SL::DB::Customer;
+use SL::DB::DeliveryOrder::TypeData qw();
 use SL::DB::Default;
 use SL::DB::Language;
 use SL::DB::Printer;
@@ -1210,6 +1211,10 @@ sub print_form {
     $form->{label} = $locale->text('Invoice for Advance Payment');
   }
 
+  if ($form->{formname} eq "final_invoice") {
+    $form->{label} = $locale->text('Final Invoice');
+  }
+
   if ($form->{formname} eq 'sales_order') {
     $inv                  = "ord";
     $due                  = "req";
@@ -1307,7 +1312,7 @@ sub print_form {
   }
 
   $form->{TEMPLATE_DRIVER_OPTIONS} = { };
-  if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment request_quotation purchase_order purchase_delivery_order credit_note)) {
+  if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment final_invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
     $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
   }
 
@@ -1891,6 +1896,7 @@ sub _make_record_item {
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',
     invoice_for_advance_payment => 'InvoiceItem',
+    final_invoice           => 'InvoiceItem',
     credit_note             => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
@@ -2013,7 +2019,10 @@ sub _make_record {
   }
 
   $obj->items(@items) if @items;
-  $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';
+
+  if ($class eq 'SL::DB::DeliveryOrder' && !$obj->order_type) {
+    $obj->order_type(SL::DB::DeliveryOrder::TypeData::validate_type($::form->{type}));
+  }
 
   if ($class eq 'SL::DB::Invoice') {
     my $paid = $factor *
@@ -2136,6 +2145,11 @@ sub show_sales_purchase_email_dialog {
   };
 
   my %files = _get_files_for_email_dialog();
+
+  my $all_partner_email_addresses;
+  $all_partner_email_addresses = SL::DB::Customer->load_cached($::form->{vc_id})->get_all_email_addresses() if 'customer' eq $::form->{vc};
+  $all_partner_email_addresses = SL::DB::Vendor  ->load_cached($::form->{vc_id})->get_all_email_addresses() if 'vendor'   eq $::form->{vc};
+
   my $html  = $::form->parse_html_template("common/_send_email_dialog", {
     email_form      => $email_form,
     show_bcc        => $::auth->assert('email_bcc', 'may fail'),
@@ -2143,6 +2157,7 @@ sub show_sales_purchase_email_dialog {
     is_customer     => $::form->{vc} eq 'customer',
     is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
     ALL_EMPLOYEES   => \@employees_with_email,
+    ALL_PARTNER_EMAIL_ADDRESSES => $all_partner_email_addresses,
   });
 
   print $::form->ajax_response_header, $html;
@@ -2156,6 +2171,12 @@ sub send_sales_purchase_email {
                   :                                                    'is.pl';
 
   my $email_form  = delete $::form->{email_form};
+
+  if ($email_form->{additional_to}) {
+    $email_form->{to} = join ', ', grep { $_ } $email_form->{to}, @{$email_form->{additional_to}};
+    delete $email_form->{additional_to};
+  }
+
   my %field_names = (to => 'email');
 
   $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };