Revision 72e545d6
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
| 57 | 57 |
__PACKAGE__->run_before('check_auth');
|
| 58 | 58 |
|
| 59 | 59 |
__PACKAGE__->run_before('recalc',
|
| 60 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction |
|
| 60 |
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
|
|
| 61 | 61 |
print send_email) ]); |
| 62 | 62 |
|
| 63 | 63 |
__PACKAGE__->run_before('get_unalterable_data',
|
| 64 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction |
|
| 64 |
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
|
|
| 65 | 65 |
print send_email) ]); |
| 66 | 66 |
|
| 67 | 67 |
# |
| ... | ... | |
| 698 | 698 |
); |
| 699 | 699 |
} |
| 700 | 700 |
|
| 701 |
sub action_save_and_final_invoice {
|
|
| 702 |
my ($self) = @_; |
|
| 703 |
|
|
| 704 |
$self->save_and_redirect_to( |
|
| 705 |
controller => 'oe.pl', |
|
| 706 |
action => 'oe_invoice_from_order', |
|
| 707 |
new_invoice_type => 'final_invoice', |
|
| 708 |
); |
|
| 709 |
} |
|
| 710 |
|
|
| 701 | 711 |
# workflow from sales order to sales quotation |
| 702 | 712 |
sub action_sales_quotation {
|
| 703 | 713 |
$_[0]->workflow_sales_or_request_for_quotation(); |
| ... | ... | |
| 1990 | 2000 |
$has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
|
| 1991 | 2001 |
} |
| 1992 | 2002 |
|
| 2003 |
my $has_final_invoice; |
|
| 2004 |
if ($self->order->id && $self->type eq sales_order_type()) {
|
|
| 2005 |
my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']); |
|
| 2006 |
$has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
|
|
| 2007 |
} |
|
| 2008 |
|
|
| 1993 | 2009 |
for my $bar ($::request->layout->get('actionbar')) {
|
| 1994 | 2010 |
$bar->add( |
| 1995 | 2011 |
combobox => [ |
| ... | ... | |
| 2057 | 2073 |
], |
| 2058 | 2074 |
], |
| 2059 | 2075 |
action => [ |
| 2060 |
t8('Save and Invoice for Advance Payment'),
|
|
| 2076 |
($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
|
|
| 2061 | 2077 |
call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ], |
| 2062 | 2078 |
checks => [ 'kivi.Order.check_save_active_periodic_invoices', |
| 2063 | 2079 |
@req_trans_cost_art, @req_cusordnumber, |
| 2064 | 2080 |
], |
| 2065 |
disabled => $has_invoice_for_advance_payment ? t8('This order has already an invoice for advanced payment.')
|
|
| 2066 |
: undef,
|
|
| 2081 |
disabled => $has_final_invoice ? t8('This order has already a final invoice.')
|
|
| 2082 |
: undef, |
|
| 2067 | 2083 |
only_if => (any { $self->type eq $_ } (sales_order_type())),
|
| 2068 | 2084 |
], |
| 2085 |
action => [ |
|
| 2086 |
t8('Save and Final Invoice'),
|
|
| 2087 |
call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ], |
|
| 2088 |
checks => [ 'kivi.Order.check_save_active_periodic_invoices', |
|
| 2089 |
@req_trans_cost_art, @req_cusordnumber, |
|
| 2090 |
], |
|
| 2091 |
disabled => $has_final_invoice ? t8('This order has already a final invoice.')
|
|
| 2092 |
: undef, |
|
| 2093 |
only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
|
|
| 2094 |
], |
|
| 2069 | 2095 |
action => [ |
| 2070 | 2096 |
t8('Save and AP Transaction'),
|
| 2071 | 2097 |
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.