Bilanzbericht aktualisiert und aus Druckvorlagen entfernt
[kivitendo-erp.git] / bin / mozilla / oe.pl
index 1c1135c..3ee71e6 100644 (file)
@@ -245,14 +245,14 @@ sub order_links {
 
   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 
-  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
   $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
 
   # get customer / vendor
   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 
-  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
   $form->restore_vars(qw(currency))    if $form->{id};
   $form->restore_vars(qw(taxincluded)) if $form->{id};
   $form->restore_vars(qw(salesman_id)) if $editing;
@@ -434,14 +434,17 @@ sub form_header {
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 
   $form->header;
-
+  if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
+      $form->{shipto_id} = $form->{CFDD_shipto_id};
+  }
   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
      qw(id action type vc formname media format proforma queued printed emailed
         title creditlimit creditremaining tradediscount business
         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
-        shiptocity shiptocountry shiptocontact shiptophone shiptofax
+        CFDD_shipto shipto_id CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
-        message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
+        message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
+        show_details),
         @custom_hiddens,
         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 
@@ -523,6 +526,8 @@ sub form_footer {
 
   $form->{oldinvtotal} = $form->{invtotal};
 
+  $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   print $form->parse_html_template("oe/form_footer", {
      %TMPL_VAR,
      webdav          => $::instance_conf->get_webdav,
@@ -1667,6 +1672,7 @@ sub check_for_direct_delivery_yes {
   delete @{$form}{grep /^shipto/, keys %{ $form }};
   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
   $form->{shipto} = 1;
+  $form->{CFDD_shipto} = 1;
   purchase_order();
   $main::lxdebug->leave_sub();
 }
@@ -1680,6 +1686,7 @@ sub check_for_direct_delivery_no {
 
   $form->{direct_delivery_checked} = 1;
   delete @{$form}{grep /^shipto/, keys %{ $form }};
+  $form->{CFDD_shipto} = 0;
   purchase_order();
 
   $main::lxdebug->leave_sub();
@@ -2066,7 +2073,9 @@ sub _oe_remove_delivered_or_billed_rows {
     next if $ord_quot->is_sales != $record->is_sales;
 
     foreach my $item (@{ $record->items }) {
-      $handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
+      my $key  = $item->parts_id;
+      $key    .= ':' . $item->serialnumber if $item->serialnumber;
+      $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
     }
   }