X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=fc4e6e1dd7ad8f80ccd90998162ea4f9c5d64d05;hb=a36ab47a71cde9bb7eda8f01caa823cdedc36208;hp=2f63157c98dcbb524d30e2dba5c5ee86960e7c41;hpb=6b935d522a38e1a20802c25ed51a15e0cd292c1d;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index 2f63157c9..fc4e6e1dd 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -222,7 +222,7 @@ sub order_links { $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP"); # retrieve order/quotation - $form->{webdav} = $main::webdav; + $form->{webdav} = $::lx_office_conf{features}->{webdav}; $form->{jsscript} = 1; my $editing = $form->{id}; @@ -238,14 +238,14 @@ sub order_links { $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"}; - $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes)); + $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id)); $form->{shipto} = 1 if $form->{id}; # get customer / vendor IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/; IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/; - $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id)); + $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id)); $form->restore_vars(qw(taxincluded)) if $form->{id}; $form->restore_vars(qw(salesman_id)) if $editing; $form->{forex} = $form->{exchangerate}; @@ -393,9 +393,8 @@ sub form_header { : ($creditwarning) ? "alert('$credittext')" : ""; - $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; - $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; - $TMPL_VAR{onload} = $onload; + $TMPL_VAR{dateformat} = $myconfig{dateformat}; + $TMPL_VAR{numberformat} = $myconfig{numberformat}; if ($form->{type} eq 'sales_order') { if (!$form->{periodic_invoices_config}) { @@ -418,7 +417,7 @@ sub form_header { title creditlimit creditremaining tradediscount business max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax - shiptodepartment_1 shiptodepartment_2 shiptoemail + shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus), @custom_hiddens, map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount @@ -498,7 +497,7 @@ sub form_footer { print $form->parse_html_template("oe/form_footer", { %TMPL_VAR, - webdav => $main::webdav, + webdav => $::lx_office_conf{features}->{webdav}, print_options => print_options(inline => 1), label_edit => $locale->text("Edit the $form->{type}"), label_workflow => $locale->text("Workflow $form->{type}"), @@ -516,7 +515,7 @@ sub form_footer { sub update { $main::lxdebug->enter_sub(); - my ($recursive_call) = shift; + my ($recursive_call) = @_; my $form = $main::form; my %myconfig = %main::myconfig; @@ -551,10 +550,13 @@ sub update { &check_form; } else { + my $mode; if ($form->{type} =~ /^sales/) { IS->retrieve_item(\%myconfig, \%$form); + $mode = 'IS'; } else { IR->retrieve_item(\%myconfig, \%$form); + $mode = 'IR'; } my $rows = scalar @{ $form->{item_list} }; @@ -572,7 +574,7 @@ sub update { if ($rows > 1) { - &select_item; + select_item(mode => $mode); ::end_of_request(); } else { @@ -702,7 +704,7 @@ sub search { print $form->parse_html_template('oe/search', { %myconfig, - is_order => $form->{type} =~ /_order/, + is_order => scalar($form->{type} =~ /_order/), }); $main::lxdebug->leave_sub(); @@ -1271,7 +1273,7 @@ sub delete_order_quotation { $msg = $locale->text('Quotation deleted!'); $err = $locale->text('Cannot delete quotation!'); } - if (OE->delete(\%myconfig, \%$form, $main::spool)){ + if (OE->delete(\%myconfig, \%$form)){ # saving the history if(!exists $form->{addition}) { $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; @@ -1435,6 +1437,10 @@ sub invoice { } + # show pricegroup in newly loaded invoice when creating invoice from quotation/order + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + set_pricegroup($_) for 1 .. $form->{rowcount}; + &display_form; $main::lxdebug->leave_sub(); @@ -1920,7 +1926,7 @@ sub display_form { $form->language_payment(\%myconfig); - Common::webdav_folder($form) if ($main::webdav); + Common::webdav_folder($form); &form_header; @@ -2016,16 +2022,14 @@ sub save_periodic_invoices_config { } sub dispatcher { - my $form = $main::form; - my $locale = $main::locale; - foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) { - if ($form->{"action_${action}"}) { + if ($::form->{"action_${action}"}) { + $::form->{dispatched_action} = $action; call_sub($action); return; } } - $form->error($locale->text('No action defined.')); + $::form->error($::locale->text('No action defined.')); }