Revision fe3e0ed3
Von Tamino Steinert vor fast 2 Jahren hinzugefügt
| SL/Controller/Reclamation.pm | ||
|---|---|---|
| 70 | 70 |
workflow_save_and_sales_or_purchase_reclamation |
| 71 | 71 |
save_and_order |
| 72 | 72 |
save_and_delivery_order |
| 73 |
save_and_credit_note |
|
| 73 | 74 |
)]); |
| 74 | 75 |
|
| 75 | 76 |
__PACKAGE__->run_before('get_unalterable_data',
|
| ... | ... | |
| 79 | 80 |
workflow_save_and_sales_or_purchase_reclamation |
| 80 | 81 |
save_and_order |
| 81 | 82 |
save_and_delivery_order |
| 83 |
save_and_credit_note |
|
| 82 | 84 |
)]); |
| 83 | 85 |
|
| 84 | 86 |
# |
| ... | ... | |
| 602 | 604 |
); |
| 603 | 605 |
} |
| 604 | 606 |
|
| 607 |
# save the reclamation and redirect to the frontend subroutine for a new |
|
| 608 |
# credit_note |
|
| 609 |
sub action_save_and_credit_note {
|
|
| 610 |
my ($self) = @_; |
|
| 611 |
|
|
| 612 |
# always save |
|
| 613 |
$self->save_with_render_error(); |
|
| 614 |
|
|
| 615 |
if (!$self->reclamation->is_sales) {
|
|
| 616 |
$self->js->flash('error', t8("Can't convert Purchase Reclamation to Credit Note"));
|
|
| 617 |
return $self->js->render(); |
|
| 618 |
} |
|
| 619 |
|
|
| 620 |
$self->save_and_redirect_to( |
|
| 621 |
controller => 'is.pl', |
|
| 622 |
action => 'credit_note_from_reclamation', |
|
| 623 |
from_id => $self->reclamation->id, |
|
| 624 |
); |
|
| 625 |
} |
|
| 626 |
|
|
| 605 | 627 |
# set form elements in respect to a changed customer or vendor |
| 606 | 628 |
# |
| 607 | 629 |
# This action is called on an change of the customer/vendor picker. |
| ... | ... | |
| 2233 | 2255 |
$::instance_conf->get_reclamation_warn_no_reqdate, |
| 2234 | 2256 |
], |
| 2235 | 2257 |
], |
| 2258 |
action => [ |
|
| 2259 |
t8('Save and Credit Note'),
|
|
| 2260 |
call => [ |
|
| 2261 |
'kivi.Reclamation.save', 'save_and_credit_note', |
|
| 2262 |
$::instance_conf->get_reclamation_warn_duplicate_parts, |
|
| 2263 |
$::instance_conf->get_reclamation_warn_no_reqdate, |
|
| 2264 |
], |
|
| 2265 |
only_if => (any { $self->type eq $_ } (sales_reclamation_type())),
|
|
| 2266 |
], |
|
| 2236 | 2267 |
], # end of combobox "Workflow" |
| 2237 | 2268 |
|
| 2238 | 2269 |
combobox => [ |
| SL/DB/Helper/FlattenToForm.pm | ||
|---|---|---|
| 74 | 74 |
my $items_name = ref($self) eq 'SL::DB::Order' ? 'orderitems' |
| 75 | 75 |
: ref($self) eq 'SL::DB::DeliveryOrder' ? 'delivery_order_items' |
| 76 | 76 |
: ref($self) eq 'SL::DB::Invoice' ? 'invoice' |
| 77 |
: ref($self) eq 'SL::DB::Reclamation' ? 'reclamation_items' |
|
| 77 | 78 |
: ''; |
| 78 | 79 |
|
| 79 | 80 |
my %cvar_validity = _determine_cvar_validity($self, $vc); |
| SL/IS.pm | ||
|---|---|---|
| 1013 | 1013 |
dbh => $dbh); |
| 1014 | 1014 |
} |
| 1015 | 1015 |
# link previous items with invoice items |
| 1016 |
foreach (qw(delivery_order_items orderitems invoice)) {
|
|
| 1016 |
foreach (qw(delivery_order_items orderitems invoice reclamation_items)) {
|
|
| 1017 | 1017 |
if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
|
| 1018 | 1018 |
RecordLinks->create_links('dbh' => $dbh,
|
| 1019 | 1019 |
'mode' => 'ids', |
| ... | ... | |
| 1578 | 1578 |
|
| 1579 | 1579 |
Common::webdav_folder($form); |
| 1580 | 1580 |
|
| 1581 |
if ($form->{convert_from_ar_ids}) {
|
|
| 1582 |
RecordLinks->create_links('dbh' => $dbh,
|
|
| 1583 |
'mode' => 'ids', |
|
| 1584 |
'from_table' => 'ar', |
|
| 1585 |
'from_ids' => $form->{convert_from_ar_ids},
|
|
| 1586 |
'to_table' => 'ar', |
|
| 1587 |
'to_id' => $form->{id},
|
|
| 1588 |
); |
|
| 1589 |
delete $form->{convert_from_ar_ids};
|
|
| 1590 |
} |
|
| 1591 |
|
|
| 1592 | 1581 |
# Link this record to the records it was created from. |
| 1593 |
if ($form->{convert_from_oe_ids}) {
|
|
| 1594 |
RecordLinks->create_links('dbh' => $dbh,
|
|
| 1595 |
'mode' => 'ids', |
|
| 1596 |
'from_table' => 'oe', |
|
| 1597 |
'from_ids' => $form->{convert_from_oe_ids},
|
|
| 1598 |
'to_table' => 'ar', |
|
| 1599 |
'to_id' => $form->{id},
|
|
| 1582 |
foreach (qw(oe ar reclamations)) {
|
|
| 1583 |
if ($form->{"convert_from_${_}_ids"}) {
|
|
| 1584 |
RecordLinks->create_links('dbh' => $dbh,
|
|
| 1585 |
'mode' => 'ids', |
|
| 1586 |
'from_table' => $_, |
|
| 1587 |
'from_ids' => $form->{"convert_from_${_}_ids"},
|
|
| 1588 |
'to_table' => 'ar', |
|
| 1589 |
'to_id' => $form->{id},
|
|
| 1600 | 1590 |
); |
| 1601 |
delete $form->{convert_from_oe_ids};
|
|
| 1591 |
delete $form->{"convert_from_${_}_ids"};
|
|
| 1592 |
} |
|
| 1602 | 1593 |
} |
| 1603 | 1594 |
|
| 1604 | 1595 |
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
|
| bin/mozilla/io.pl | ||
|---|---|---|
| 257 | 257 |
my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i); |
| 258 | 258 |
|
| 259 | 259 |
# undo formatting |
| 260 |
$main::lxdebug->dump(0, "TST: before parse_amount", $form->{"sellprice_$i"});
|
|
| 260 | 261 |
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
|
| 261 | 262 |
qw(qty discount sellprice lastcost price_new price_old) |
| 262 | 263 |
unless ($form->{simple_save});
|
| 264 |
$main::lxdebug->dump(0, "TST: after parse_amount", $form->{"sellprice_$i"});
|
|
| 263 | 265 |
|
| 264 | 266 |
if ($form->{"prices_$i"} && ($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})) {
|
| 265 | 267 |
$form->{"sellprice_$i"} = $form->{"price_new_$i"};
|
| ... | ... | |
| 474 | 476 |
push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id); |
| 475 | 477 |
} |
| 476 | 478 |
if ($::form->{type} =~ /credit_note/) {
|
| 477 |
push @hidden_vars, qw(invoice_id converted_from_invoice_id); |
|
| 479 |
push @hidden_vars, qw(invoice_id converted_from_invoice_id converted_from_reclamation_items_id);
|
|
| 478 | 480 |
} |
| 479 | 481 |
if ($is_delivery_order) {
|
| 480 | 482 |
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
|
| ... | ... | |
| 831 | 833 |
stock_out stock_in has_sernumber reqdate orderitems_id |
| 832 | 834 |
active_price_source active_discount_source delivery_order_items_id |
| 833 | 835 |
invoice_id converted_from_orderitems_id |
| 834 |
converted_from_delivery_order_items_id converted_from_invoice_id); |
|
| 836 |
converted_from_delivery_order_items_id converted_from_invoice_id |
|
| 837 |
converted_from_reclamation_items_id); |
|
| 835 | 838 |
|
| 836 | 839 |
my $ic_cvar_configs = CVar->get_configs(module => 'IC'); |
| 837 | 840 |
push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
|
| bin/mozilla/is.pl | ||
|---|---|---|
| 660 | 660 |
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id |
| 661 | 661 |
max_dunning_level dunning_amount dunning_description |
| 662 | 662 |
taxaccounts cursor_fokus |
| 663 |
convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew |
|
| 663 |
convert_from_reclamations_ids convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
|
|
| 664 | 664 |
invoice_id |
| 665 | 665 |
show_details |
| 666 | 666 |
), @custom_hiddens, |
| ... | ... | |
| 1444 | 1444 |
$main::lxdebug->leave_sub(); |
| 1445 | 1445 |
} |
| 1446 | 1446 |
|
| 1447 |
sub credit_note_from_reclamation {
|
|
| 1448 |
$main::lxdebug->enter_sub(); |
|
| 1449 |
|
|
| 1450 |
$main::auth->assert('invoice_edit');
|
|
| 1451 |
|
|
| 1452 |
my $form = $main::form; |
|
| 1453 |
my %myconfig = %main::myconfig; |
|
| 1454 |
my $locale = $main::locale; |
|
| 1455 |
|
|
| 1456 |
|
|
| 1457 |
my $from_id = delete $form->{from_id};
|
|
| 1458 |
my $reclamation = SL::DB::Reclamation->new(id => $from_id)->load; |
|
| 1459 |
|
|
| 1460 |
$reclamation->flatten_to_form($form, format_amounts => 1); |
|
| 1461 |
|
|
| 1462 |
# set new persistent ids for credit note and link previous reclamation id |
|
| 1463 |
$form->{convert_from_reclamations_ids} = $form->{id};
|
|
| 1464 |
$form->{id} = '';
|
|
| 1465 |
|
|
| 1466 |
$form->{"converted_from_reclamation_items_id_$_"} = delete $form->{"reclamation_items_id_$_"} for 1 .. $form->{"rowcount"};
|
|
| 1467 |
|
|
| 1468 |
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
|
|
| 1469 |
$form->{duedate} =
|
|
| 1470 |
$form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
| 1471 |
|
|
| 1472 |
$form->{title} = $locale->text('Add Credit Note');
|
|
| 1473 |
$form->{script} = 'is.pl';
|
|
| 1474 |
|
|
| 1475 |
# bo creates the id, reset it |
|
| 1476 |
map { delete $form->{$_} }
|
|
| 1477 |
qw(id invnumber subject message cc bcc printed emailed queued); |
|
| 1478 |
$form->{ $form->{vc} } =~ s/--.*//g;
|
|
| 1479 |
|
|
| 1480 |
$form->{type} = "credit_note";
|
|
| 1481 |
|
|
| 1482 |
my $currency = $form->{currency};
|
|
| 1483 |
&invoice_links; |
|
| 1484 |
$form->{currency} = $currency;
|
|
| 1485 |
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
|
|
| 1486 |
$form->{exchangerate} = $form->{forex} || '';
|
|
| 1487 |
|
|
| 1488 |
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
|
|
| 1489 |
|
|
| 1490 |
&prepare_invoice; |
|
| 1491 |
|
|
| 1492 |
&display_form; |
|
| 1493 |
|
|
| 1494 |
$main::lxdebug->leave_sub(); |
|
| 1495 |
} |
|
| 1496 |
|
|
| 1447 | 1497 |
sub display_form {
|
| 1448 | 1498 |
$::lxdebug->enter_sub; |
| 1449 | 1499 |
|
Auch abrufbar als: Unified diff
Workflow: sales_reclamation → credit_note