Revision 72e545d6
Von Bernd Bleßmann vor mehr als 3 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
|
__PACKAGE__->run_before('check_auth');
|
||
|
|
||
|
__PACKAGE__->run_before('recalc',
|
||
|
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction
|
||
|
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
|
||
|
print send_email) ]);
|
||
|
|
||
|
__PACKAGE__->run_before('get_unalterable_data',
|
||
|
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction
|
||
|
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
|
||
|
print send_email) ]);
|
||
|
|
||
|
#
|
||
| ... | ... | |
|
);
|
||
|
}
|
||
|
|
||
|
sub action_save_and_final_invoice {
|
||
|
my ($self) = @_;
|
||
|
|
||
|
$self->save_and_redirect_to(
|
||
|
controller => 'oe.pl',
|
||
|
action => 'oe_invoice_from_order',
|
||
|
new_invoice_type => 'final_invoice',
|
||
|
);
|
||
|
}
|
||
|
|
||
|
# workflow from sales order to sales quotation
|
||
|
sub action_sales_quotation {
|
||
|
$_[0]->workflow_sales_or_request_for_quotation();
|
||
| ... | ... | |
|
$has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
|
||
|
}
|
||
|
|
||
|
my $has_final_invoice;
|
||
|
if ($self->order->id && $self->type eq sales_order_type()) {
|
||
|
my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
|
||
|
$has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
|
||
|
}
|
||
|
|
||
|
for my $bar ($::request->layout->get('actionbar')) {
|
||
|
$bar->add(
|
||
|
combobox => [
|
||
| ... | ... | |
|
],
|
||
|
],
|
||
|
action => [
|
||
|
t8('Save and Invoice for Advance Payment'),
|
||
|
($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
|
||
|
call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ],
|
||
|
checks => [ 'kivi.Order.check_save_active_periodic_invoices',
|
||
|
@req_trans_cost_art, @req_cusordnumber,
|
||
|
],
|
||
|
disabled => $has_invoice_for_advance_payment ? t8('This order has already an invoice for advanced payment.')
|
||
|
: undef,
|
||
|
disabled => $has_final_invoice ? t8('This order has already a final invoice.')
|
||
|
: undef,
|
||
|
only_if => (any { $self->type eq $_ } (sales_order_type())),
|
||
|
],
|
||
|
action => [
|
||
|
t8('Save and Final Invoice'),
|
||
|
call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
|
||
|
checks => [ 'kivi.Order.check_save_active_periodic_invoices',
|
||
|
@req_trans_cost_art, @req_cusordnumber,
|
||
|
],
|
||
|
disabled => $has_final_invoice ? t8('This order has already a final invoice.')
|
||
|
: undef,
|
||
|
only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
|
||
|
],
|
||
|
action => [
|
||
|
t8('Save and AP Transaction'),
|
||
|
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.