Revision 27ca3a23
Von Bernd Bleßmann vor fast 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 ], |
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.