__PACKAGE__->run_before('check_auth');
__PACKAGE__->run_before('recalc',
- only => [ qw(save save_as_new save_and_delivery_order save_and_invoice 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_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_ap_transaction
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_ap_transaction
print send_email) ]);
#
);
}
+sub action_save_and_invoice_for_advance_payment {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'oe.pl',
+ action => 'oe_invoice_from_order',
+ new_invoice_type => 'invoice_for_advance_payment',
+ );
+}
+
# workflow from sales order to sales quotation
sub action_sales_quotation {
$_[0]->workflow_sales_or_request_for_quotation();
my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
+ my $has_invoice_for_advance_payment;
+ if ($self->order->id && $self->type eq sales_order_type()) {
+ my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
+ $has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
+ }
+
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
combobox => [
@req_trans_cost_art, @req_cusordnumber,
],
],
+ action => [
+ 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,
+ only_if => (any { $self->type eq $_ } (sales_order_type())),
+ ],
action => [
t8('Save and AP Transaction'),
call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
if ( $form->{type} eq 'sales_order'
|| $form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Add Sales Invoice');
+ $form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment')
+ ? $locale->text('Add Invoice for Advance Payment')
+ : $locale->text('Add Sales Invoice');
$form->{script} = 'is.pl';
$script = "is";
$buysell = 'buy';
# bo creates the id, reset it
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
$form->{ $form->{vc} } =~ s/--.*//g;
- $form->{type} = "invoice";
+ $form->{type} = $form->{new_invoice_type} || "invoice";
# locale messages
$main::locale = Locale->new("$myconfig{countrycode}", "$script");
'Save and Delivery Order' => 'Speichern und Lieferschein',
'Save and E-mail' => 'Speichern und E-Mail',
'Save and Invoice' => 'Speichern und Rechnung erfassen',
+ 'Save and Invoice for Advance Payment' => 'Speichern und Anzahlungsrechnung',
'Save and Order' => 'Speichern und Auftrag erfassen',
'Save and Purchase Order' => 'Speichern und Lieferantenauftrag',
'Save and Quotation' => 'Speichern und Angebot',
'This option controls the method used for determining the startdate for the balance report.' => 'Diese Option bestimmt, wie das Startdatum für den Bilanzbericht ermittelt wird',
'This option controls the method used for profit determination.' => 'Dieser Parameter legt die Berechnungsmethode für die Gewinnermittlung fest.',
'This option controls the posting and calculation behavior for the accounting method.' => 'Dieser Parameter steuert die Buchungs- und Berechnungsmethoden für die Versteuerungsart.',
+ 'This order has already an invoice for advanced payment.' => 'Dieser Auftrag hat schon eine Anzahlungsrechnung.',
'This part has already been added.' => 'Dieser Artikel wurde schon hinzugefügt',
'This part was already counted for this bin:' => 'Dieser Artikel wurde für diesen Lagerplatz bereits erfasst:',
'This price has since gone down' => 'Dieser Preis ist mittlerweile niedriger',
'Save and Delivery Order' => '',
'Save and E-mail' => '',
'Save and Invoice' => '',
+ 'Save and Invoice for Advance Payment' => '',
'Save and Order' => '',
'Save and Purchase Order' => '',
'Save and Quotation' => '',
'This option controls the method used for determining the startdate for the balance report.' => '',
'This option controls the method used for profit determination.' => '',
'This option controls the posting and calculation behavior for the accounting method.' => '',
+ 'This order has already an invoice for advanced payment.' => '',
'This part has already been added.' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',