dbh => $dbh);
# link previous items with orderitems
- foreach (qw(orderitems invoice)) {
- if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
+ # assume we have a new workflow if we link from invoice or order to quotation
+ # unluckily orderitems are used for quotation and orders - therefore one more
+ # check to be sure NOT to link from order to quotation
+ foreach (qw(orderitems)) {
+ if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}
+ && $form->{type} !~ 'quotation') {
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => $_,
$form->{convert_from_oe_ids} =~ s/\s+$//;
my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
delete $form->{convert_from_oe_ids};
- if (scalar @convert_from_oe_ids) {
+ if (!$form->{useasnew} && scalar @convert_from_oe_ids) {
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => 'oe',
# if called in multi id mode, and still only got one id, switch back to single id
if ($form->{"rowcount"} and $#ids == 0) {
- $form->{"id"} = $ids[0];
+ $form->{"id"} = $ids[0];
undef @ids;
delete $form->{convert_from_oe_ids};
}
$form->{subtotal_nofmt} = $form->{ordtotal};
}
- $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
+ my $grossamount = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
+ $form->{ordtotal} = $form->round_amount( $grossamount, 2, 1);
+ $form->{rounding} = $form->round_amount(
+ $form->{ordtotal} - $form->round_amount($grossamount, 2),
+ 2
+ );
# format amounts
+ $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
$form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
$form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type});