Revision 27ca3a23
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
| 56 | 56 |
__PACKAGE__->run_before('check_auth');
|
| 57 | 57 |
|
| 58 | 58 |
__PACKAGE__->run_before('recalc',
|
| 59 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction |
|
| 59 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
|
|
| 60 | 60 |
print send_email) ]); |
| 61 | 61 |
|
| 62 | 62 |
__PACKAGE__->run_before('get_unalterable_data',
|
| 63 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction |
|
| 63 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
|
|
| 64 | 64 |
print send_email) ]); |
| 65 | 65 |
|
| 66 | 66 |
# |
| ... | ... | |
| 663 | 663 |
); |
| 664 | 664 |
} |
| 665 | 665 |
|
| 666 |
sub action_save_and_final_invoice {
|
|
| 667 |
my ($self) = @_; |
|
| 668 |
|
|
| 669 |
$self->save_and_redirect_to( |
|
| 670 |
controller => 'oe.pl', |
|
| 671 |
action => 'oe_invoice_from_order', |
|
| 672 |
new_invoice_type => 'final_invoice', |
|
| 673 |
); |
|
| 674 |
} |
|
| 675 |
|
|
| 666 | 676 |
# workflow from sales order to sales quotation |
| 667 | 677 |
sub action_sales_quotation {
|
| 668 | 678 |
$_[0]->workflow_sales_or_request_for_quotation(); |
| ... | ... | |
| 1951 | 1961 |
$has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
|
| 1952 | 1962 |
} |
| 1953 | 1963 |
|
| 1964 |
my $has_final_invoice; |
|
| 1965 |
if ($self->order->id && $self->type eq sales_order_type()) {
|
|
| 1966 |
my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']); |
|
| 1967 |
$has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
|
|
| 1968 |
} |
|
| 1969 |
|
|
| 1954 | 1970 |
for my $bar ($::request->layout->get('actionbar')) {
|
| 1955 | 1971 |
$bar->add( |
| 1956 | 1972 |
combobox => [ |
| ... | ... | |
| 2018 | 2034 |
], |
| 2019 | 2035 |
], |
| 2020 | 2036 |
action => [ |
| 2021 |
t8('Save and Invoice for Advance Payment'),
|
|
| 2037 |
($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
|
|
| 2022 | 2038 |
call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ], |
| 2023 | 2039 |
checks => [ 'kivi.Order.check_save_active_periodic_invoices', |
| 2024 | 2040 |
@req_trans_cost_art, @req_cusordnumber, |
| 2025 | 2041 |
], |
| 2026 |
disabled => $has_invoice_for_advance_payment ? t8('This order has already an invoice for advanced payment.')
|
|
| 2027 |
: undef,
|
|
| 2042 |
disabled => $has_final_invoice ? t8('This order has already a final invoice.')
|
|
| 2043 |
: undef, |
|
| 2028 | 2044 |
only_if => (any { $self->type eq $_ } (sales_order_type())),
|
| 2029 | 2045 |
], |
| 2046 |
action => [ |
|
| 2047 |
t8('Save and Final Invoice'),
|
|
| 2048 |
call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ], |
|
| 2049 |
checks => [ 'kivi.Order.check_save_active_periodic_invoices', |
|
| 2050 |
@req_trans_cost_art, @req_cusordnumber, |
|
| 2051 |
], |
|
| 2052 |
disabled => $has_final_invoice ? t8('This order has already a final invoice.')
|
|
| 2053 |
: undef, |
|
| 2054 |
only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
|
|
| 2055 |
], |
|
| 2030 | 2056 |
action => [ |
| 2031 | 2057 |
t8('Save and AP Transaction'),
|
| 2032 | 2058 |
call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ], |
| SL/IS.pm | ||
|---|---|---|
| 578 | 578 |
$form->{username} = $myconfig->{name};
|
| 579 | 579 |
$form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals;
|
| 580 | 580 |
|
| 581 |
foreach my $invoice_for_advance_payment (@{$self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id})}) {
|
|
| 581 |
my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
|
|
| 582 |
my $from_order = !!$form->{convert_from_oe_ids};
|
|
| 583 |
foreach my $invoice_for_advance_payment (@{$self->_get_invoices_for_advance_payment($id_for_iap, $from_order)}) {
|
|
| 582 | 584 |
# Collect VAT of invoices for advance payment. |
| 583 | 585 |
# Set sellprices to fxsellprices for items, because |
| 584 | 586 |
# the PriceTaxCalculator sets fxsellprice from sellprice before calculating. |
| ... | ... | |
| 1090 | 1092 |
|
| 1091 | 1093 |
my $iap_amounts; |
| 1092 | 1094 |
if ($form->{type} eq 'final_invoice') {
|
| 1093 |
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id});
|
|
| 1095 |
my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
|
|
| 1096 |
my $from_order = !!$form->{convert_from_oe_ids};
|
|
| 1097 |
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($id_for_iap, $from_order); |
|
| 1094 | 1098 |
if (scalar @$invoices_for_advance_payment > 0) {
|
| 1095 | 1099 |
# reverse booking for invoices for advance payment |
| 1096 | 1100 |
foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
|
| ... | ... | |
| 1587 | 1591 |
} |
| 1588 | 1592 |
|
| 1589 | 1593 |
sub _get_invoices_for_advance_payment {
|
| 1590 |
my ($self, $id) = @_; |
|
| 1594 |
my ($self, $id, $id_is_from_order) = @_;
|
|
| 1591 | 1595 |
|
| 1592 | 1596 |
return [] if !$id; |
| 1593 | 1597 |
|
| 1594 |
my $invoice_obj = SL::DB::Invoice->new(id => $id*1)->load; |
|
| 1595 |
my $links = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1); |
|
| 1598 |
# Search all related invoices for advance payment. |
|
| 1599 |
# Case 1: |
|
| 1600 |
# (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice |
|
| 1601 |
# |
|
| 1602 |
# Case 2: |
|
| 1603 |
# order -> invoice for adv. payment 1 |
|
| 1604 |
# | |`-> invoice for adv. payment 2 |
|
| 1605 |
# | `--> invoice for adv. payment 3 |
|
| 1606 |
# `----> final invoice |
|
| 1607 |
# |
|
| 1608 |
# The id is currently that from the last invoice for adv. payment (3 in this example), |
|
| 1609 |
# that from the final invoice or that from the order. |
|
| 1610 |
|
|
| 1611 |
my $invoice_obj; |
|
| 1612 |
my $order_obj; |
|
| 1613 |
my $links; |
|
| 1614 |
|
|
| 1615 |
if (!$id_is_from_order) {
|
|
| 1616 |
$invoice_obj = SL::DB::Invoice->load_cached($id*1); |
|
| 1617 |
$links = $invoice_obj->linked_records(direction => 'from', from => ['Order']); |
|
| 1618 |
$order_obj = $links->[0]; |
|
| 1619 |
} else {
|
|
| 1620 |
$order_obj = SL::DB::Order->load_cached($id*1); |
|
| 1621 |
} |
|
| 1622 |
|
|
| 1623 |
if ($order_obj) {
|
|
| 1624 |
$links = $order_obj ->linked_records(direction => 'to', to => ['Invoice']); |
|
| 1625 |
} else {
|
|
| 1626 |
$links = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1); |
|
| 1627 |
} |
|
| 1628 |
|
|
| 1596 | 1629 |
my @related_invoices = grep {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$links;
|
| 1597 | 1630 |
|
| 1598 |
push @related_invoices, $invoice_obj if "invoice_for_advance_payment" eq $invoice_obj->type; |
|
| 1631 |
push @related_invoices, $invoice_obj if !$order_obj && "invoice_for_advance_payment" eq $invoice_obj->type;
|
|
| 1599 | 1632 |
|
| 1600 | 1633 |
return \@related_invoices; |
| 1601 | 1634 |
} |
| ... | ... | |
| 2109 | 2142 |
|
| 2110 | 2143 |
# if we delete a final invoice, the reverse bookings for the clearing account in the invoice for advance payment |
| 2111 | 2144 |
# must be deleted as well |
| 2112 |
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id});
|
|
| 2145 |
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{id});
|
|
| 2113 | 2146 |
|
| 2114 | 2147 |
# Todo: allow only if invoice for advance payment is not paid. |
| 2115 | 2148 |
# die if any { $_->paid } for @$invoices_for_advance_payment;
|
| bin/mozilla/is.pl | ||
|---|---|---|
| 334 | 334 |
$has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->invoice_type} @$lr;
|
| 335 | 335 |
} |
| 336 | 336 |
|
| 337 |
my $is_invoice_for_advance_payment_from_order; |
|
| 338 |
if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
|
|
| 339 |
my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
|
|
| 340 |
my $lr = $invoice_obj->linked_records(direction => 'from', from => ['Order']); |
|
| 341 |
$is_invoice_for_advance_payment_from_order = scalar @$lr >= 1; |
|
| 342 |
} |
|
| 343 |
|
|
| 337 | 344 |
for my $bar ($::request->layout->get('actionbar')) {
|
| 338 | 345 |
$bar->add( |
| 339 | 346 |
action => [ |
| ... | ... | |
| 426 | 433 |
: !$form->{id} ? t8('This invoice has not been posted yet.')
|
| 427 | 434 |
: $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
|
| 428 | 435 |
: $has_final_invoice ? t8('This invoice has already a final invoice.')
|
| 436 |
: $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
|
|
| 429 | 437 |
: undef, |
| 430 | 438 |
only_if => $form->{type} eq "invoice_for_advance_payment",
|
| 431 | 439 |
], |
| ... | ... | |
| 437 | 445 |
: !$form->{id} ? t8('This invoice has not been posted yet.')
|
| 438 | 446 |
: $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
|
| 439 | 447 |
: $has_final_invoice ? t8('This invoice has already a final invoice.')
|
| 448 |
: $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
|
|
| 440 | 449 |
: undef, |
| 441 | 450 |
only_if => $form->{type} eq "invoice_for_advance_payment",
|
| 442 | 451 |
], |
| ... | ... | |
| 1203 | 1212 |
|
| 1204 | 1213 |
$main::auth->assert('invoice_edit');
|
| 1205 | 1214 |
|
| 1206 |
# search all related invoices for advance payment |
|
| 1207 |
# |
|
| 1208 |
# (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice |
|
| 1209 |
# |
|
| 1210 |
# we are currently in the last invoice for adv. payment (3 in this example) |
|
| 1211 | 1215 |
my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
|
| 1212 | 1216 |
|
| 1213 | 1217 |
delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
|
| bin/mozilla/oe.pl | ||
|---|---|---|
| 1654 | 1654 |
$::dispatcher->end_request; |
| 1655 | 1655 |
} |
| 1656 | 1656 |
|
| 1657 |
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
|
|
| 1657 |
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed') if $form->{new_invoice_type} ne 'final_invoice';
|
|
| 1658 | 1658 |
|
| 1659 | 1659 |
$form->{cp_id} *= 1;
|
| 1660 | 1660 |
|
| ... | ... | |
| 1699 | 1699 |
|
| 1700 | 1700 |
if ( $form->{type} eq 'sales_order'
|
| 1701 | 1701 |
|| $form->{type} eq 'sales_quotation') {
|
| 1702 |
$form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment')
|
|
| 1703 |
? $locale->text('Add Invoice for Advance Payment')
|
|
| 1702 |
$form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment') ? $locale->text('Add Invoice for Advance Payment')
|
|
| 1703 |
: ($form->{new_invoice_type} eq 'final_invoice') ? $locale->text('Add Final Invoice')
|
|
| 1704 | 1704 |
: $locale->text('Add Sales Invoice');
|
| 1705 | 1705 |
$form->{script} = 'is.pl';
|
| 1706 | 1706 |
$script = "is"; |
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Workflow vom Auftrag: alle Anzahlugns-Rg. und Schluss-Rg.
Wird der Workflow vom Auftrag aus begonnen, so werden alle Anzahlungs- und
die Schlussrechnung vom Auftrag aus gemacht.
Der Einstieg über eine Anzahlungs-Rg. und dann der Workflow
"weitere Anzahlungs-Rg." (...) und hieraus Schluss-Rg. bleibt bestehen.