Bei Kundenauftrag -> Lieferantenauftrag Zahlungs- und Lieferbedingungen löschen

[kivitendo-erp.git] / bin / mozilla / oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 6d3fb19390f5e94c21f38b841666013349e0ca40..8c5598d034ca0ff511c6dd8d1734dee382199efa 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -257,7 +257,6 @@ 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 shipto_id delivery_term_id currency));
-  $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
 
   # get customer / vendor
   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
@@ -351,8 +350,7 @@ sub form_header {
 
   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 
-  # project ids
-  $form->get_lists("taxzones"      => "ALL_TAXZONES",
+  $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
                    "payments"      => "ALL_PAYMENTS",
                    "currencies"    => "ALL_CURRENCIES",
                    "departments"   => "ALL_DEPARTMENTS",
@@ -1429,7 +1427,6 @@ sub invoice {
   $form->{convert_from_oe_ids} = $form->{id};
   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
-  $form->{shipto}              = 1;
   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
 
   delete @{$form}{qw(id closed)};
@@ -1662,7 +1659,6 @@ sub check_for_direct_delivery_yes {
   $form->{direct_delivery_checked} = 1;
   delete @{$form}{grep /^shipto/, keys %{ $form }};
   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
-  $form->{shipto} = 1;
   $form->{CFDD_shipto} = 1;
   purchase_order();
   $main::lxdebug->leave_sub();
@@ -1732,6 +1728,8 @@ sub purchase_order {
 
   if ($form->{type} =~ /^sales_/) {
     delete($form->{ordnumber});
+    delete($form->{payment_id});
+    delete($form->{delivery_term_id});
   }
 
   $form->{cp_id} *= 1;
@@ -1761,6 +1759,7 @@ sub sales_order {
 
   if ($form->{type} eq "purchase_order") {
     delete($form->{ordnumber});
+    $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
   }
 
   $form->{cp_id} *= 1;