X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=e6ec1f9435c3c64d8fe24911128b7a04afb9ce94;hb=20e6c6695eb9b9742686b947b4037636c31b13dd;hp=f05bcfb85151c2021cce8eb97565c29f8399eadd;hpb=130ba50ded16e214dd1f6482ac8c54b3affc25f9;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index f05bcfb85..e6ec1f943 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -452,10 +452,10 @@ sub form_footer {
$form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
$TMPL_VAR{tax} .= qq|
-
- | $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
- $form->{"${item}_total"} |
-
|;
+
+ | $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
+ $form->{"${item}_total"} |
+
|;
}
}
@@ -470,14 +470,14 @@ sub form_footer {
$form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
$TMPL_VAR{tax} .= qq|
-
- | Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
- $form->{"${item}_total"} |
-
-
- | Nettobetrag |
- $form->{"${item}_netto"} |
-
|;
+
+ | Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
+ $form->{"${item}_total"} |
+
+
+ | Nettobetrag |
+ $form->{"${item}_netto"} |
+
|;
}
}
}
@@ -552,7 +552,7 @@ sub update {
my $rows = scalar @{ $form->{item_list} };
# hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
- # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
+ # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
# select discount as vendor_discount from vendor ||
# select discount as customer_discount from customer
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
@@ -1059,8 +1059,8 @@ sub save_and_close {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "SAVED";
+ $form->save_history($form->dbconnect(\%myconfig));
}
# /saving the history
@@ -1166,8 +1166,8 @@ sub save {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "SAVED";
+ $form->save_history($form->dbconnect(\%myconfig));
}
# /saving the history
@@ -1254,8 +1254,8 @@ sub delete_order_quotation {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "DELETED";
+ $form->save_history($form->dbconnect(\%myconfig));
}
# /saving the history
$form->info($msg);
@@ -1460,16 +1460,16 @@ sub backorder_exchangerate {
|
@@ -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);