X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=b1a3f59975e472447a1fcb9b844c6ff91c41a32e;hb=c815c7236e442a9117808af8a3cc8445f5a35203;hp=2e28f71e4e3a0a2ef77cb185f22df311b790f26f;hpb=de009a3fee7e0471c3e095ce92d8708ff2b42597;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 2e28f71e4..b1a3f5997 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -658,8 +658,12 @@ SQL dbh => $dbh); # link previous items with orderitems - foreach (qw(orderitems invoice)) { - if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) { + # assume we have a new workflow if we link from invoice or order to quotation + # unluckily orderitems are used for quotation and orders - therefore one more + # check to be sure NOT to link from order to quotation + foreach (qw(orderitems)) { + if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"} + && $form->{type} !~ 'quotation') { RecordLinks->create_links('dbh' => $dbh, 'mode' => 'ids', 'from_table' => $_, @@ -758,28 +762,21 @@ SQL $form->save_status($dbh); # Link this record to the records it was created from. - # check every record type we may link. i am not happy with converting the string to array back - # should be a array from the start (OE.pm -> retrieve). - # and that i need the local array ref for close_quotation_rfqs. better ideas welcome $form->{convert_from_oe_ids} =~ s/^\s+//; $form->{convert_from_oe_ids} =~ s/\s+$//; my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids}; delete $form->{convert_from_oe_ids}; - @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids; - foreach (qw(ar oe)) { - if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) { - RecordLinks->create_links('dbh' => $dbh, - 'mode' => 'ids', - 'from_table' => $_, - 'from_ids' => $form->{"convert_from_${_}_ids"}, - 'to_table' => 'oe', - 'to_id' => $form->{id}, - ); - delete $form->{"convert_from_${_}_ids"}; - } + if (!$form->{useasnew} && scalar @convert_from_oe_ids) { + RecordLinks->create_links('dbh' => $dbh, + 'mode' => 'ids', + 'from_table' => 'oe', + 'from_ids' => \@convert_from_oe_ids, + 'to_table' => 'oe', + 'to_id' => $form->{id}, + ); $self->_close_quotations_rfqs('dbh' => $dbh, 'from_id' => \@convert_from_oe_ids, - 'to_id' => $form->{id}) if $_ eq 'oe'; + 'to_id' => $form->{id}); } if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) { @@ -1579,9 +1576,15 @@ sub order_details { $form->{subtotal_nofmt} = $form->{ordtotal}; } - $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax; + my $grossamount = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax; + $form->{ordtotal} = $form->round_amount( $grossamount, 2, 1); + $form->{rounding} = $form->round_amount( + $form->{ordtotal} - $form->round_amount($grossamount, 2), + 2 + ); # format amounts + $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2); $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2); $form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type}); @@ -1591,10 +1594,7 @@ sub order_details { $dbh->disconnect; $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef); - if ($form->{delivery_term} && $form->{language_id}) { - $form->{delivery_term}->description_long( $form->{delivery_term}->translated_attribute('description_long', $form->{language_id})); - $form->{delivery_term}->description_long_invoice($form->{delivery_term}->translated_attribute('description_long_invoice', $form->{language_id})); - } + $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id}; $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};