Nicht-editierbare CVars bei "als neu speichern/verwenden" richtig setzen.
[kivitendo-erp.git] / bin / mozilla / io.pl
index f70d16f..a54f65d 100644 (file)
@@ -136,6 +136,8 @@ sub display_row {
   my $is_purchase        = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
   my $show_min_order_qty =  first { $_ eq $form->{type} } qw(request_quotation purchase_order);
   my $is_delivery_order  = $form->{type} =~ /_delivery_order$/;
+  my $is_quotation       = $form->{type} =~ /_quotation$/;
+  my $is_invoice         = $form->{type} =~ /invoice/;
   my $is_s_p_order       = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
 
   if ($is_delivery_order) {
@@ -163,8 +165,8 @@ sub display_row {
     {  id => 'weight',        width => 5,     value => $locale->text('Weight'),               display => $defaults->{show_weight}, },
     {  id => 'serialnr',      width => 10,    value => $locale->text('Serial No.'),           display => 0, },
     {  id => 'projectnr',     width => 10,    value => $locale->text('Project'),              display => 0, },
-    {  id => 'sellprice',     width => 15,    value => $locale->text('Price'),                display => !$is_delivery_order, },
     {  id => 'price_source',  width => 5,     value => $locale->text('Price Source'),         display => !$is_delivery_order, },
+    {  id => 'sellprice',     width => 15,    value => $locale->text('Price'),                display => !$is_delivery_order, },
     {  id => 'discount',      width => 5,     value => $locale->text('Discount'),             display => !$is_delivery_order, },
     {  id => 'linetotal',     width => 10,    value => $locale->text('Extended'),             display => !$is_delivery_order, },
     {  id => 'bin',           width => 10,    value => $locale->text('Bin'),                  display => 0, },
@@ -432,18 +434,31 @@ sub display_row {
 # / calculate onhand
 
     my @hidden_vars;
-
-    if ($is_delivery_order) {
+    # add hidden ids for persistent (item|invoice)_ids and previous (converted_from*) ids
+    if ($is_quotation) {
+      push @hidden_vars, qw(orderitems_id converted_from_orderitems_id);
+    }
+    if ($is_s_p_order) {
+      push @hidden_vars, qw(orderitems_id converted_from_orderitems_id converted_from_invoice_id);
+    }
+    if ($is_invoice) {
+      push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id);
+    }
+    if ($::form->{type} =~ /credit_note/) {
+      push @hidden_vars, qw(invoice_id converted_from_invoice_id);
+    }
+   if ($is_delivery_order) {
       map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
       push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost);
       push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
+      push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id);
     }
 
     my @HIDDENS = map { value => $_}, (
           $cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}),
           $cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
           map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
-            (qw(orderitems_id bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
+            (qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
                 income_accno expense_accno listprice assembly taxaccounts ordnumber donumber transdate cusordnumber
                 longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
     );
@@ -541,23 +556,23 @@ sub item_selected {
 
   map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields;
 
-  my $record       = _make_record();
-  my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
-  my $best_price   = $price_source->best_price;
+  if (my $record = _make_record()) {
+    my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
+    my $best_price   = $price_source->best_price;
 
-  if ($best_price) {
-    $::form->{"sellprice_$i"}           = $best_price->price;
-    $::form->{"active_price_source_$i"} = $best_price->source;
-  }
+    if ($best_price) {
+      $::form->{"sellprice_$i"}           = $best_price->price;
+      $::form->{"active_price_source_$i"} = $best_price->source;
+    }
 
-  my $best_discount = $price_source->best_discount;
+    my $best_discount = $price_source->best_discount;
 
-  if ($best_discount) {
-    $::form->{"discount_$i"}               = $best_discount->discount;
-    $::form->{"active_discount_source_$i"} = $best_discount->source;
+    if ($best_discount) {
+      $::form->{"discount_$i"}               = $best_discount->discount;
+      $::form->{"active_discount_source_$i"} = $best_discount->source;
+    }
   }
 
-
   $form->{"marge_price_factor_$i"} = $new_item->{price_factor};
 
   if ($form->{"part_payment_id_$i"} ne "") {
@@ -726,7 +741,9 @@ sub remove_emptied_rows {
                 transdate longdescription basefactor marge_total marge_percent
                 marge_price_factor lastcost price_factor_id partnotes
                 stock_out stock_in has_sernumber reqdate orderitems_id
-                active_price_source active_discount_source);
+                active_price_source active_discount_source delivery_order_items_id
+                invoice_id converted_from_orderitems_id
+                converted_from_delivery_order_items_id converted_from_invoice_id);
 
   my $ic_cvar_configs = CVar->get_configs(module => 'IC');
   push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
@@ -826,7 +843,10 @@ sub order {
   $form->{old_employee_id} = $form->{employee_id};
   $form->{old_salesman_id} = $form->{salesman_id};
 
-  map { delete $form->{$_} } qw(id printed emailed queued);
+  # link doc invoice -> quotation (single id no multi mode)
+  $form->{convert_from_ar_ids} = delete $form->{id};
+
+  delete $form->{$_} foreach (qw(printed emailed queued));
   my $buysell;
   if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
     $form->{title} = $locale->text('Add Purchase Order');
@@ -866,6 +886,7 @@ sub order {
     map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"})
             if ($form->{"${_}_${i}"}) }
         qw(ship qty sellprice listprice basefactor discount));
+    $form->{"converted_from_invoice_id_$i"} = delete $form->{"invoice_id_$i"};
   }
 
   &prepare_order;
@@ -886,12 +907,15 @@ sub quotation {
   # we are coming from *_order and convert to quotation
   # it seems that quotation is only called if we have a existing order
   if ($form->{type} =~  /(sales|purchase)_order/) {
-    delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
+    $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
   }
+  # link doc order -> quotation (single id no multi mode)
+  $form->{convert_from_oe_ids} = delete $form->{id};
+
   if ($form->{second_run}) {
     $form->{print_and_post} = 0;
   }
-  map { delete $form->{$_} } qw(id printed emailed queued);
+  delete $form->{$_} foreach (qw(printed emailed queued));
 
   my $buysell;
   if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
@@ -1932,10 +1956,11 @@ sub _make_record_item {
 
   my $class = {
     sales_order             => 'OrderItem',
-    purchase_oder           => 'OrderItem',
+    purchase_order          => 'OrderItem',
     sales_quotation         => 'OrderItem',
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',
+    credit_note             => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
     sales_delivery_order    => 'DeliveryOrderItem',
@@ -1957,6 +1982,8 @@ sub _make_record_item {
       $obj->${\"$method\_as_date"}($::form->{"$method\_$row"});
     } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
       $obj->${\"$method\_as_number"}($::form->{"$method\_$row"});
+    } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
+      $obj->$method(!!$::form->{$method});
     } else {
       $obj->$method($::form->{"$method\_$row"});
     }
@@ -1972,7 +1999,7 @@ sub _make_record_item {
 sub _make_record {
   my $class = {
     sales_order             => 'Order',
-    purchase_oder           => 'Order',
+    purchase_order          => 'Order',
     sales_quotation         => 'Order',
     request_quotation       => 'Order',
     purchase_delivery_order => 'DeliveryOrder',
@@ -2003,6 +2030,8 @@ sub _make_record {
       $obj->${\"$method\_as_date"}($::form->{$method});
     } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
       $obj->${\"$method\_as_number"}($::form->{$method});
+    } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
+      $obj->$method(!!$::form->{$method});
     } else {
       $obj->$method($::form->{$method});
     }
@@ -2011,10 +2040,11 @@ sub _make_record {
   my @items;
   for my $i (1 .. $::form->{rowcount}) {
     next unless $::form->{"id_$i"};
-    push @items, _make_record_item($i)
+    push @items, _make_record_item($i);
   }
 
   $obj->items(@items) if @items;
+  $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';
 
   return $obj;
 }