Lieferscheine - Abteilung per ALL_DEPARTMENTS und L.select_tag

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

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 5da2dbe..b150a3c 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -28,7 +28,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #
 #######################################################################
 #
@@ -103,7 +104,6 @@ if (-f "bin/mozilla/$::myconfig{login}_io.pl") {
 # $locale->text('Nov')
 # $locale->text('Dec')
 use SL::IS;
-use SL::PE;
 use SL::AM;
 use Data::Dumper;
 
@@ -604,7 +604,7 @@ sub item_selected {
 
     my @new_fields =
         qw(id partnumber description sellprice listprice inventory_accno
-           income_accno expense_accno bin unit weight assembly taxaccounts
+           income_accno expense_accno bin unit weight part_type taxaccounts
            partsgroup formel longdescription not_discountable partnotes lastcost
            price_factor_id price_factor);
 
@@ -672,8 +672,8 @@ sub item_selected {
     map {
       $form->{"${_}_$i"} =
           $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces)
-    } qw(sellprice lastcost qty) if $form->{item} ne 'assembly';
-    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{item} ne 'assembly';
+    } qw(sellprice lastcost qty) if $form->{part_type} ne 'assembly';
+    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{part_type} ne 'assembly';
 
     delete $form->{nextsub};
 
@@ -727,7 +727,7 @@ sub check_form {
   my $count = 0;
 
   # remove any makes or model rows
-  if ($form->{item} eq 'assembly') {
+  if ($form->{part_type} eq 'assembly') {
 
     # fuer assemblies auskommentiert. seiteneffekte? ;-) wird die woanders benoetigt?
     #$form->{sellprice} = 0;
@@ -760,7 +760,7 @@ sub check_form {
     $form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows});
     $form->{assembly_rows} = $count;
 
-  } elsif ($form->{item} !~ m{^(?:part|service)$}) {
+  } elsif ($form->{part_type} !~ m{^(?:part|service)$}) {
     remove_emptied_rows(1);
 
     $form->{creditremaining} -= &invoicetotal;
@@ -889,6 +889,21 @@ sub order {
   $form->{old_salesman_id} = $form->{salesman_id};
 
   delete $form->{$_} foreach (qw(printed emailed queued));
+
+  # When creating a new sales order from a saved sales invoice, reset id,
+  # ordnumber, transdate and deliverydate as we are creating a new order. This
+  # workflow is probably mainly used as a template mechanism for creating new
+  # orders from existing invoices, so we probably don't want to link the items.
+  # Is this order function called anywhere else?
+  # The worksflows in oe already call sales_order and purchase_order in oe, not
+  # this general function which now only seems to be called from saved sales
+  # invoices
+  # Why is ordnumber set to invnumber above, does this ever make sense?
+
+  if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) {
+    delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate));
+  };
+
   my $buysell;
   if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
     $form->{title} = $locale->text('Add Purchase Order');
@@ -1952,6 +1967,7 @@ sub _make_record_item {
 }
 
 sub _make_record {
+  Form::disconnect_standard_dbh;
   my $class = {
     sales_order             => 'Order',
     purchase_order          => 'Order',