Revision 19132371
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
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__PACKAGE__->run_before('check_auth');
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__PACKAGE__->run_before('recalc',
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only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
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only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction
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print send_email) ]);
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__PACKAGE__->run_before('get_unalterable_data',
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only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
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only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction
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print send_email) ]);
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#
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| ... | ... | |
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);
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}
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sub action_save_and_invoice_for_advance_payment {
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my ($self) = @_;
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$self->save_and_redirect_to(
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controller => 'oe.pl',
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action => 'oe_invoice_from_order',
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new_invoice_type => 'invoice_for_advance_payment',
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);
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}
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# workflow from sales order to sales quotation
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sub action_sales_quotation {
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$_[0]->workflow_sales_or_request_for_quotation();
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| ... | ... | |
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my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
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my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
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my $has_invoice_for_advance_payment;
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if ($self->order->id && $self->type eq sales_order_type()) {
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my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
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$has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
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}
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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combobox => [
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@req_trans_cost_art, @req_cusordnumber,
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],
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],
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action => [
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t8('Save and Invoice for Advance Payment'),
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call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ],
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checks => [ 'kivi.Order.check_save_active_periodic_invoices',
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@req_trans_cost_art, @req_cusordnumber,
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],
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disabled => $has_invoice_for_advance_payment ? t8('This order has already an invoice for advanced payment.')
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: undef,
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only_if => (any { $self->type eq $_ } (sales_order_type())),
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],
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action => [
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t8('Save and AP Transaction'),
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call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
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| bin/mozilla/oe.pl | ||
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if ( $form->{type} eq 'sales_order'
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|| $form->{type} eq 'sales_quotation') {
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$form->{title} = $locale->text('Add Sales Invoice');
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$form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment')
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? $locale->text('Add Invoice for Advance Payment')
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: $locale->text('Add Sales Invoice');
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$form->{script} = 'is.pl';
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$script = "is";
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$buysell = 'buy';
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| ... | ... | |
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# bo creates the id, reset it
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map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
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$form->{ $form->{vc} } =~ s/--.*//g;
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$form->{type} = "invoice";
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$form->{type} = $form->{new_invoice_type} || "invoice";
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# locale messages
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$main::locale = Locale->new("$myconfig{countrycode}", "$script");
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| locale/de/all | ||
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'Save and Delivery Order' => 'Speichern und Lieferschein',
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'Save and E-mail' => 'Speichern und E-Mail',
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'Save and Invoice' => 'Speichern und Rechnung erfassen',
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'Save and Invoice for Advance Payment' => 'Speichern und Anzahlungsrechnung',
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'Save and Order' => 'Speichern und Auftrag erfassen',
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'Save and Purchase Order' => 'Speichern und Lieferantenauftrag',
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'Save and Quotation' => 'Speichern und Angebot',
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| ... | ... | |
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'This option controls the method used for determining the startdate for the balance report.' => 'Diese Option bestimmt, wie das Startdatum für den Bilanzbericht ermittelt wird',
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'This option controls the method used for profit determination.' => 'Dieser Parameter legt die Berechnungsmethode für die Gewinnermittlung fest.',
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'This option controls the posting and calculation behavior for the accounting method.' => 'Dieser Parameter steuert die Buchungs- und Berechnungsmethoden für die Versteuerungsart.',
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'This order has already an invoice for advanced payment.' => 'Dieser Auftrag hat schon eine Anzahlungsrechnung.',
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'This part has already been added.' => 'Dieser Artikel wurde schon hinzugefügt',
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'This part was already counted for this bin:' => 'Dieser Artikel wurde für diesen Lagerplatz bereits erfasst:',
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'This price has since gone down' => 'Dieser Preis ist mittlerweile niedriger',
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| locale/en/all | ||
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'Save and Delivery Order' => '',
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'Save and E-mail' => '',
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'Save and Invoice' => '',
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'Save and Invoice for Advance Payment' => '',
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'Save and Order' => '',
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'Save and Purchase Order' => '',
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'Save and Quotation' => '',
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| ... | ... | |
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'This option controls the method used for determining the startdate for the balance report.' => '',
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'This option controls the method used for profit determination.' => '',
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'This option controls the posting and calculation behavior for the accounting method.' => '',
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'This order has already an invoice for advanced payment.' => '',
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'This part has already been added.' => '',
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'This part was already counted for this bin:' => '',
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'This price has since gone down' => '',
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Workflow Auftrag -> Anzahlungs-Rg.