Auftrags-Controller: Langtext entweder aus vorhandenem Auftrag oder von der Ware

[mfinanz.git] / SL / Controller / Order.pm

diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm
index 8c3ca542724ab7c3e420e8d96c521d1d137ff030..0eab99a1cd833a66b1e6f8153e8edbe66f840a1b 100644 (file)
--- a/SL/Controller/Order.pm
+++ b/SL/Controller/Order.pm
@@ -8,6 +8,7 @@ use SL::ClientJS;
 use SL::Presenter;
 use SL::Locale::String;
 use SL::SessionFile::Random;
+use SL::PriceSource;
 use SL::Form;
 
 use SL::DB::Order;
@@ -38,6 +39,8 @@ __PACKAGE__->run_before('_check_auth');
 __PACKAGE__->run_before('_recalc',
                         only => [ qw(edit update save save_and_delivery_order create_pdf send_email) ]);
 
+__PACKAGE__->run_before('_get_unalterable_data',
+                        only => [ qw(save save_and_delivery_order create_pdf send_email) ]);
 
 #
 # actions
@@ -481,6 +484,25 @@ sub _recalc {
   pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
 }
 
+
+sub _get_unalterable_data {
+  my ($self) = @_;
+
+  foreach my $item (@{ $self->order->items }) {
+    if ($item->id) {
+      # load data from orderitems (db)
+      my $db_item = SL::DB::OrderItem->new(id => $item->id)->load;
+      $item->$_($db_item->$_) for qw(active_discount_source active_price_source longdescription);
+    } else {
+      # set data from part (or other sources)
+      $item->longdescription($item->part->notes);
+      #$item->active_price_source('');
+      #$item->active_discount_source('');
+    }
+  }
+}
+
+
 sub _save {
   my ($self) = @_;
 
@@ -532,6 +554,8 @@ sub _create_pdf {
   $print_form->{media}    = $params->{media}  || 'file';
 
   $order->flatten_to_form($print_form, format_amounts => 1);
+  # flatten_to_form sets payment_terms from customer/vendor - we do not want that here
+  delete $print_form->{payment_terms} if !$print_form->{payment_id};
 
   my @errors = ();
   $print_form->throw_on_error(sub {