X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=6826833d758dcb2be26d683a471c732cd52cc8fc;hb=25d67207329617a104fab716c301895cf0ae116d;hp=f77a5f76e6d45d3be09a101c2da9a2c33d2aac67;hpb=32421f9a8030b57a5713b992e55e9cba609493a9;p=kivitendo-erp.git diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index f77a5f76e..6826833d7 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -57,7 +57,7 @@ use SL::DB::Language; use SL::DB::Printer; use SL::DB::Vendor; use SL::Helper::CreatePDF; -use SL::Helper::Flash; +use SL::Helper::Flash qw(flash); require "bin/mozilla/common.pl"; @@ -319,7 +319,8 @@ sub display_row { $ship_qty *= $all_units->{$form->{"partunit_$i"}}->{factor}; $ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 ); - $column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"}; + $column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"} + . $cgi->hidden(-name => "ship_$i", -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}, $qty_dec)); my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty; my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2); @@ -859,7 +860,7 @@ sub validate_items { if ($form->{rowcount} == 1) { flash('warning', $::locale->text('The action you\'ve chosen has not been executed because the document does not contain any item yet.')); &update; - ::end_of_request(); + $::dispatcher->end_request; } for my $i (1 .. $form->{rowcount} - 1) { @@ -887,10 +888,22 @@ sub order { $form->{old_employee_id} = $form->{employee_id}; $form->{old_salesman_id} = $form->{salesman_id}; - # link doc invoice -> quotation (single id no multi mode) - $form->{convert_from_ar_ids} = delete $form->{id}; - delete $form->{$_} foreach (qw(printed emailed queued)); + + # When creating a new sales order from a saved sales invoice, reset id, + # ordnumber, transdate and deliverydate as we are creating a new order. This + # workflow is probably mainly used as a template mechanism for creating new + # orders from existing invoices, so we probably don't want to link the items. + # Is this order function called anywhere else? + # The worksflows in oe already call sales_order and purchase_order in oe, not + # this general function which now only seems to be called from saved sales + # invoices + # Why is ordnumber set to invnumber above, does this ever make sense? + + if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) { + delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate)); + }; + my $buysell; if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') { $form->{title} = $locale->text('Add Purchase Order'); @@ -953,9 +966,6 @@ sub quotation { if ($form->{type} =~ /(sales|purchase)_order/) { $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"}; } - # link doc order -> quotation (single id no multi mode) - $form->{convert_from_oe_ids} = delete $form->{id}; - if ($form->{second_run}) { $form->{print_and_post} = 0; } @@ -1058,6 +1068,7 @@ sub edit_e_mail { a_filename => $attachment_filename, subject => $subject, print_options => print_options('inline' => 1), + action => 'send_email', HIDDEN => [ map +{ name => $_, value => $form->{$_} }, @hidden_keys ], SHOW_BCC => $::auth->assert('email_bcc', 'may fail') }); @@ -1145,7 +1156,7 @@ sub print { $form->{formname} = $formname; &edit(); $::lxdebug->leave_sub(); - ::end_of_request(); + $::dispatcher->end_request; } &print_form($old_form); @@ -1589,7 +1600,7 @@ sub print_form { } call_sub($display_form); - ::end_of_request(); + $::dispatcher->end_request; } my $msg = @@ -1603,7 +1614,7 @@ sub print_form { } if ($form->{printing}) { call_sub($display_form); - ::end_of_request(); + $::dispatcher->end_request; } $main::lxdebug->leave_sub(); @@ -1770,36 +1781,21 @@ sub _update_ship { my $all_units = AM->retrieve_all_units(); - my %ship = DO->get_shipped_qty('type' => ($form->{type} eq 'purchase_order') ? 'purchase' : 'sales', - 'oe_id' => $form->{id},); + my %ship = DO->get_shipped_qty('oe_id' => $form->{id}); foreach my $i (1..$form->{rowcount}) { next unless ($form->{"id_${i}"}); $form->{"ship_$i"} = 0; - my $ship_entry = $ship{$form->{"id_$i"}}; - - next if (!$ship_entry || ($ship_entry->{qty} <= 0)); - - my $rowqty = - ($form->{simple_save} ? $form->{"qty_$i"} : $form->parse_amount(\%myconfig, $form->{"qty_$i"})) - * $all_units->{$form->{"unit_$i"}}->{factor} - / $all_units->{$form->{"partunit_$i"}}->{factor}; - - $form->{"ship_$i"} = min($rowqty, $ship_entry->{qty}); - $ship_entry->{qty} -= $form->{"ship_$i"}; - } - - foreach my $i (1..$form->{rowcount}) { - next unless ($form->{"id_${i}"}); - - my $ship_entry = $ship{$form->{"id_$i"}}; + my $ship_entry = $ship{$i}; - next if (!$ship_entry || ($ship_entry->{qty} <= 0.01)); + next if (!$ship_entry || ($ship_entry->{qty_ordered} <= 0)); - $form->{"ship_$i"} += $ship_entry->{qty}; - $ship_entry->{qty} = 0; + my $rowqty = $ship_entry->{qty_ordered} - $ship_entry->{qty_notdelivered}; + $rowqty *= $all_units->{$form->{"unit_$i"}}->{factor} / + $all_units->{$form->{"partunit_$i"}}->{factor} if !$form->{simple_save}; + $form->{"ship_$i"} = $rowqty; } $main::lxdebug->leave_sub(); @@ -1971,6 +1967,7 @@ sub _make_record_item { } sub _make_record { + Form::disconnect_standard_dbh; my $class = { sales_order => 'Order', purchase_order => 'Order',