X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=e6ec1f9435c3c64d8fe24911128b7a04afb9ce94;hb=20e6c6695eb9b9742686b947b4037636c31b13dd;hp=9cc570ace09482ffa3cc9f9e129bfcffb4cb9772;hpb=9bd3030a376850c427c102c6e0c54f19bd19332e;p=kivitendo-erp.git

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 9cc570ace..e6ec1f943 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1688,7 +1688,9 @@ sub purchase_order {
   check_oe_access();
   $main::auth->assert('purchase_order_edit');
 
+  $form->{sales_order_to_purchase_order} = 0;
   if ($form->{type} eq 'sales_order') {
+    $form->{sales_order_to_purchase_order} = 1;
     check_for_direct_delivery();
   }
 
@@ -1706,6 +1708,8 @@ sub purchase_order {
 
   &poso;
 
+  delete $form->{sales_order_to_purchase_order};
+
   $main::lxdebug->leave_sub();
 }
 
@@ -1754,8 +1758,14 @@ 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);
+
+  # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
+  if ( $form->{sales_order_to_purchase_order} ) {
+    for my $i (1 .. $form->{rowcount}) {
+      $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
+    };
+  };
 
   for my $i (1 .. $form->{rowcount}) {
     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
@@ -1767,14 +1777,17 @@ sub poso {
 
   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
 
-  &prepare_order;
-
   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
-  # and therefore multiplies the values by 100 in the case of reading from db or making an order from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
+  # and therefore multiplies the values by 100 in the case of reading from db or making an order
+  # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
+  # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
+  # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
   for my $i (1 .. $form->{rowcount}) {
-    $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 0.01);
+    $form->{"discount_$i"} /=100;
   };
 
+  &prepare_order;
+
   # format amounts
   for my $i (1 .. $form->{rowcount} - 1) {
     map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);