X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=98e68d2bbb9d49702f5c49891fb227c28ca330fe;hb=644c68bae03521cec693800af0a19b9ab4e0ed9c;hp=f7eb689bc3ccf16b3b777f63173340fb36551f17;hpb=06bbc8e75360fbbf73ee10b78d73ef95590d2fa2;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index f7eb689bc..98e68d2bb 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -120,19 +120,19 @@ sub edit {
# editing without stuff to edit? try adding it first
if ($form->{rowcount}) {
- map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount});
+ map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
if (!$id) {
# reset rowcount
undef $form->{rowcount};
&add;
+ $lxdebug->leave_sub();
return;
}
- } else {
- if (!$form->{id}) {
- &add;
- return;
- }
+ } elsif (!$form->{id}) {
+ &add;
+ $lxdebug->leave_sub();
+ return;
}
if ($form->{print_and_save}) {
@@ -167,6 +167,8 @@ sub order_links {
# set jscalendar
$form->{jscalendar} = $jscalendar;
+ my $editing = $form->{id};
+
OE->retrieve(\%myconfig, \%$form);
if ($form->{payment_id}) {
@@ -179,6 +181,8 @@ sub order_links {
$taxzone_id = $form->{taxzone_id};
}
+ $salesman_id = $form->{salesman_id} if ($editing);
+
# if multiple rowcounts (== collective order) then check if the
# there were more than one customer (in that case OE::retrieve removes
@@ -236,7 +240,7 @@ sub order_links {
if ($taxzone_id) {
$form->{taxzone_id} = $taxzone_id;
}
- $form->{intnotes} = $intnotes;
+ $form->{intnotes} = $intnotes if $intnotes;
($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} =
qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
@@ -282,6 +286,8 @@ sub order_links {
# forex
$form->{forex} = $form->{exchangerate};
+ $form->{salesman_id} = $salesman_id if ($editing);
+
$lxdebug->leave_sub();
}
@@ -418,7 +424,8 @@ sub form_header {
"shipto" => "ALL_SHIPTO",
"projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
- "old_id" => \@old_project_ids });
+ "old_id" => \@old_project_ids },
+ "employees" => "ALL_SALESMEN");
my (%labels, @values);
foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
@@ -456,6 +463,25 @@ sub form_header {
'-labels' => \%labels,
'-default' => $form->{"globalproject_id"}));
+ $salesman = "";
+ if ($form->{type} =~ /^sales_/) {
+ %labels = ();
+ @values = ("");
+ foreach my $item (@{ $form->{ALL_SALESMEN} }) {
+ push(@values, $item->{id});
+ $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
+ }
+
+ $salesman =
+ qq|
+ | . $locale->text('Salesman') . qq| |
+ | .
+ NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id},
+ '-values' => \@values, '-labels' => \%labels))
+ . qq| |
+
|;
+ }
+
$form->{exchangerate} =
$form->format_amount(\%myconfig, $form->{exchangerate});
@@ -665,7 +691,7 @@ sub form_header {
$employee = qq|
{customer_klass}>
- | . $locale->text('Salesperson') . qq| |
+ | . $locale->text('Employee') . qq| |
|
|
@@ -803,6 +829,7 @@ print qq|
$openclosed
$employee
+ $salesman
$ordnumber
| . $locale->text('Project Number') . qq| |
@@ -967,7 +994,7 @@ sub form_footer {
$intnotes |
| . $locale->text('Payment Terms') . qq| |
- |
@@ -1297,7 +1324,7 @@ sub search {
$form->{vc} = 'customer';
$ordlabel = $locale->text('Order Number');
$ordnumber = 'ordnumber';
- $employee = $locale->text('Salesperson');
+ $employee = $locale->text('Employee');
}
if ($form->{type} eq 'sales_quotation') {
@@ -1576,11 +1603,10 @@ sub orders {
if ($form->{vc} eq 'customer') {
if ($form->{type} eq 'sales_order') {
$form->{title} = $locale->text('Sales Orders');
- $employee = $locale->text('Salesperson');
} else {
$form->{title} = $locale->text('Quotations');
- $employee = $locale->text('Employee');
}
+ $employee = $locale->text('Employee');
$name = $locale->text('Customer');
}
@@ -1727,7 +1753,7 @@ sub orders {
$subtotalamount += $oe->{amount};
$column_data{ids} =
- qq| | |;
+ qq| | |;
$column_data{id} = "$oe->{id} | ";
$column_data{transdate} = "$oe->{transdate} | ";
$column_data{reqdate} = "$oe->{reqdate} | ";
@@ -2112,11 +2138,9 @@ sub invoice {
# these checks only apply if the items don't bring their own ordnumbers/transdates.
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
$form->isblank("ordnumber", $locale->text('Order Number missing!'))
- if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
- ->{''});
+ if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
$form->isblank("transdate", $locale->text('Order Date missing!'))
- if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
- ->{''});
+ if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
# also copy deliverydate from the order
$form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
@@ -2511,3 +2535,26 @@ sub poso {
$lxdebug->leave_sub();
}
+sub e_mail {
+ $lxdebug->enter_sub();
+
+ $form->{saveasnew} = 1;
+ $form->{closed} = 0;
+ $form->{print_and_save} = 1;
+ map { delete $form->{$_} } qw(printed emailed queued);
+
+ # Let Lx-Office assign a new order number if the user hasn't changed the
+ # previous one. If it has been changed manually then use it as-is.
+ my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
+ if ($form->{saved_xyznumber} &&
+ ($form->{saved_xyznumber} eq $form->{$idx})) {
+ delete($form->{$idx});
+ }
+
+ &save;
+
+ &edit_e_mail;
+
+ $lxdebug->leave_sub();
+}
+