Auftrags-Controller: hash ref richtig dereferenzieren.

[kivitendo-erp.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index ede2116..ac71eca 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -30,6 +30,7 @@
 # Delivery orders
 #======================================================================
 
+use Carp;
 use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
 use POSIX qw(strftime);
@@ -708,6 +709,8 @@ sub save {
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
+  $form->mtime_ischanged('delivery_orders');
+
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
@@ -785,6 +788,8 @@ sub invoice {
   my $locale   = $main::locale;
 
   check_do_access();
+  $form->mtime_ischanged('delivery_orders');
+
   $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
 
   $form->{convert_from_do_ids} = $form->{id};
@@ -837,6 +842,15 @@ sub invoice {
   my $currency = $form->{currency};
   invoice_links();
 
+  if ($form->{ordnumber}) {
+    require SL::DB::Order;
+    if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
+      $order->load;
+      $form->{orddate} = $order->transdate_as_date;
+      $form->{$_}      = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
+    }
+  }
+
   $form->{currency}     = $currency;
   $form->{exchangerate} = "";
   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
@@ -1010,9 +1024,9 @@ sub e_mail {
 
   check_do_access();
 
-  my $form     = $main::form;
+  $::form->mtime_ischanged('delivery_orders','mail');
 
-  $form->{print_and_save} = 1;
+  $::form->{print_and_save} = 1;
 
   my $saved_form = save_form();