use POSIX qw(strftime);
+use SL::DO;
use SL::FU;
use SL::OE;
use SL::IR;
set_headings("edit");
&order_links;
+
+ $form->{rowcount} = 0;
+ foreach $ref (@{ $form->{form_details} }) {
+ $form->{rowcount}++;
+ map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
+ }
+
&prepare_order;
+
if ($form->{print_and_save}) {
$form->{language_id} = $language_id;
$form->{printer_id} = $printer_id;
}
+
&display_form;
$lxdebug->leave_sub();
$form->{employee} = "$form->{employee}--$form->{employee_id}";
# build vendor/customer drop down comatibility... don't ask
- $form->{"old$form->{vc}"} = $form->{vc};
- $form->{"select$form->{vc}"} = 1;
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $form->{"select$form->{vc}"} = 1;
+ $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
+ }
+
+ $form->{"old$form->{vc}"} = $form->{$form->{vc}};
+ $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}| unless ($form->{"old$form->{vc}"} =~ m/--\d+$/);
$lxdebug->leave_sub();
}
$form->{formname} ||= $form->{type};
- $form->{rowcount} = 0;
- foreach $ref (@{ $form->{form_details} }) {
- $form->{rowcount}++;
- map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
- }
for my $i (1 .. $form->{rowcount}) {
$form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptodepartment_1 shiptodepartment_2 shiptoemail
- message email subject cc bcc taxpart taxservice taxaccounts),
+ message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
@custom_hiddens,
map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
OE->close_orders(\%myconfig, \%$form);
}
- $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
- $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
+ $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+ $form->{shipto} = 1;
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{id} = '';
- $form->{closed} = 0;
+ delete @{$form}{qw(id closed)};
$form->{rowcount}--;
- $form->{shipto} = 1;
-
- $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
if ($form->{type} =~ /_order$/) {
$form->{exchangerate} = $exchangerate;
$form->{cp_id} *= 1;
- $form->{title} = $locale->text('Add Sales Order');
- $form->{vc} = "customer";
- $form->{type} = "sales_order";
+ $form->{title} = $locale->text('Add Sales Order');
+ $form->{vc} = "customer";
+ $form->{type} = "sales_order";
&poso;
$form->{transdate} = $form->current_date(\%myconfig);
delete $form->{duedate};
- $form->{closed} = 0;
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{closed} = 0;
- $form->{old_employee_id} = $form->{employee_id};
- $form->{old_salesman_id} = $form->{salesman_id};
+ $form->{old_employee_id} = $form->{employee_id};
+ $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);
+ map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered);
for $i (1 .. $form->{rowcount}) {
- map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
- $form->{"${_}_${i}"})
- if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor));
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
}
+ my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
+
&order_links;
+ map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
+
&prepare_order;
# format amounts
for $i (1 .. $form->{rowcount} - 1) {
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
+ map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
}
&update;
require "bin/mozilla/do.pl";
- $form->{cp_id} *= 1;
- $form->{transdate} = $form->current_date(\%myconfig);
+ $form->{cp_id} *= 1;
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{transdate} = $form->current_date(\%myconfig);
delete $form->{duedate};
- $form->{closed} = 0;
-
$form->{old_employee_id} = $form->{employee_id};
$form->{old_salesman_id} = $form->{salesman_id};
# reset
- map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal);
+ delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
for $i (1 .. $form->{rowcount}) {
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);