poso mehr werte löschen (wandlung kundenauftrag -> lieferantenauftrag)

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

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 7aeb1b9..1d358d9 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -48,6 +48,8 @@ use List::MoreUtils qw(uniq any none);
 use List::Util qw(min max reduce sum);
 use Data::Dumper;
 
+use SL::Controller::Order;
+
 use SL::DB::Customer;
 use SL::DB::TaxZone;
 use SL::DB::PaymentTerm;
@@ -184,6 +186,14 @@ sub edit {
 
   # editing without stuff to edit? try adding it first
   if ($form->{rowcount} && !$form->{print_and_save}) {
+    if ($::instance_conf->get_feature_experimental_order) {
+      my $c = SL::Controller::Order->new;
+      $c->action_edit_collective();
+
+      $main::lxdebug->leave_sub();
+      $::dispatcher->end_request;
+    }
+
     my $id;
     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
     if (!$id) {
@@ -1769,7 +1779,8 @@ sub save_as_new {
   if ( $form->{reqdate} && $form->{id} ) {
     my $saved_order = OE->retrieve_simple(id => $form->{id});
     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
-      my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+      my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval       :
+                       $form->{type} eq 'sales_order'     ? $::instance_conf->get_delivery_date_interval : 1;
       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
       $form->{transdate} = DateTime->today_local->to_kivitendo;
     }
@@ -1942,7 +1953,8 @@ sub poso {
   $form->{old_salesman_id}     = $form->{salesman_id};
 
   # reset
-  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
+  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
+                                taxzone_id currency);
   # this converted variable is also used for sales_order to purchase order and vice versa
   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};