Revision a7aac921
Von Tamino Steinert vor 2 Monaten hinzugefügt
- ID a7aac9213459bef6b51e92e304e60e8b1e777680
- Vorgänger c45403f9
| SL/Controller/POS.pm | ||
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use SL::DB::ValidityToken;
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use SL::DB::Order::TypeData qw(:types);
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use SL::DB::DeliveryOrder::TypeData qw(:types);
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use SL::DB::Invoice::TypeData qw(:types);
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use SL::DB::TaxZone;
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use SL::DB::Currency;
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| ... | ... | |
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$delivery_order, 'out', 1
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);
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});
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}) || do {
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die t8("Creating delivery order failed: #1", SL::DB->client->error);
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};
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flash_later("info", t8("Delivery Order created."));
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# TODO: print
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$self->redirect_to(
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action => 'add',
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);
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}
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sub action_to_invoice {
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my ($self) = @_;
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my $order = $self->order;
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my $delivery_order = SL::Model::Record->new_from_workflow(
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$order,
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SALES_DELIVERY_ORDER_TYPE(),
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{
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no_linked_records => 1, # order is not saved
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}
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);
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SL::DB->client->with_transaction(sub {
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SL::Model::Record->save(
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$delivery_order,
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with_validity_token => {
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scope => SL::DB::ValidityToken::SCOPE_ORDER_SAVE(),
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token => delete $::form->{form_validity_token}
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},
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);
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$delivery_order = SL::Controller::DeliveryOrder::_add_default_transfer_to_delivery_order(
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$delivery_order
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);
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# save created delivery_order_stock_entries
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# they will be used in _do_stock_transfer
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$delivery_order->save(cascade => 1);
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$delivery_order = SL::Controller::DeliveryOrder::_do_stock_transfer(
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$delivery_order, 'out', 1
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);
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my $invoice = SL::Model::Record->new_from_workflow(
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$delivery_order,
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INVOICE_TYPE()
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);
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$invoice->post();
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}) || do {
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die t8("Creating invoice failed: #1", SL::DB->client->error);
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};
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flash_later("info", t8("Invoice created."));
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flash_later("info", t8("Delivery Order created and transfered."));
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# TODO: print
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$self->redirect_to(
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action => 'add',
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| templates/design40_webpages/pos/form.html | ||
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<div class="pos_container">
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<div class="pos_button control-panel">Auswahl bezahlen/zurücknehmen</div>
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<div class="pos_button control-panel">Nachdruck Quittung</div>
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<div class="pos_button control-panel">Auf Rechnung</div>
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<div
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class="pos_button control-panel"
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onclick="kivi.POS.submit({action: 'to_invoice'})"
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>
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[% "on Invoice" | $T8 %]
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</div>
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<div class="pos_button control-panel">Entnahme erfassen</div>
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<div
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class="pos_button control-panel"
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Auch abrufbar als: Unified diff
POS: Auf Rechnung