X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/1ccc89c81f95c77ec583c973dec38b56177c81ab..6750c6aa43a1b16a28358db7fc87b997a6e43f55:/bin/mozilla/io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index fa6300482..a4a416b95 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -142,7 +142,6 @@ sub display_row {
   $form->{weightunit} = $defaults->{weightunit};
 
   my $is_purchase        = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
-  my $show_min_order_qty =  first { $_ eq $form->{type} } qw(request_quotation purchase_order);
   my $is_delivery_order  = $form->{type} =~ /_delivery_order$/;
   my $is_quotation       = $form->{type} =~ /_quotation$/;
   my $is_invoice         = $form->{type} =~ /invoice/;
@@ -319,7 +318,7 @@ sub display_row {
     my $qty_dec = ($form->{"qty_$i"} =~ /\.(\d+)/) ? length $1 : 2;
 
     $column_data{qty}  = $cgi->textfield(-name => "qty_$i", -size => 5, -class => "numeric", -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
-    $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_window('qty_$i', '', 'formel_$i')", -value => $locale->text('*/'))
+    $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_dialog('qty_$i', '', 'formel_$i', '')", -value => $locale->text('*/'))
                        . $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"})
       if $form->{"formel_$i"};
 
@@ -909,6 +908,46 @@ sub validate_items {
 sub order {
   $main::lxdebug->enter_sub();
 
+  _order();
+
+  if ($::instance_conf->get_feature_experimental_order) {
+    my $order = _make_record();
+    $order->globalproject_id(undef) if !$order->globalproject_id;
+    $order->payment_id(undef)       if !$order->payment_id;
+    my $row = 1;
+    foreach my $item (@{$order->items_sorted}) {
+      $item->custom_variables([]);
+
+      $item->price_factor_id(undef) if !$item->price_factor_id;
+      $item->project_id(undef)      if !$item->project_id;
+      $item->discount($item->discount/100.0);
+
+      # autovivify all cvars that are not in the form (cvars_by_config can do it).
+      # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
+       foreach my $var (@{ $item->cvars_by_config }) {
+        my $key = 'ic_cvar_' . $var->config->name . '_' . $row;
+        $var->unparsed_value($::form->{$key});
+        $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
+      }
+      $item->parse_custom_variable_values;
+
+      $row++;
+    }
+
+    require SL::Controller::Order;
+    my $c = SL::Controller::Order->new(order => $order);
+    $c->action_edit();
+
+    $main::lxdebug->leave_sub();
+    $::dispatcher->end_request;
+  }
+
+  &display_form;
+
+  $main::lxdebug->leave_sub();
+}
+
+sub _order {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
@@ -982,9 +1021,6 @@ sub order {
   }
 
   &prepare_order;
-  &display_form;
-
-  $main::lxdebug->leave_sub();
 }
 
 sub quotation {
@@ -1004,7 +1040,7 @@ sub quotation {
   if ($form->{second_run}) {
     $form->{print_and_post} = 0;
   }
-  delete $form->{$_} foreach (qw(id printed emailed queued));
+  delete $form->{$_} foreach (qw(id printed emailed queued quonumber transaction_description));
 
   my $buysell;
   if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
@@ -1984,10 +2020,21 @@ sub _get_files_for_email_dialog {
 
 sub show_sales_purchase_email_dialog {
   my $email = '';
+  my $email_cc = '';
+  my $inv_email;
   if ($::form->{cp_id}) {
     $email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email;
   }
-
+  if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
+    # check for invoice_mail if defined (vc.invoice_email)
+    $inv_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
+    if ($inv_email) {
+      # check if cc for contact is also wanted
+      $email_cc = $email if ($::instance_conf->get_invoice_mail_settings eq 'invoice_mail_cc_cp');
+      $email    = $inv_email;
+    }
+  }
+  # still no email? use general mail (vc.email)
   if (!$email && $::form->{vc} && $::form->{vc_id}) {
     $email = SL::DB::Customer->load_cached($::form->{vc_id})->email if 'customer' eq $::form->{vc};
     $email = SL::DB::Vendor  ->load_cached($::form->{vc_id})->email if 'vendor'   eq $::form->{vc};
@@ -1997,8 +2044,9 @@ sub show_sales_purchase_email_dialog {
 
   my $email_form = {
     to                  => $email,
+    cc                  => $email_cc,
     subject             => $::form->generate_email_subject,
-    message             => $::form->generate_email_body,
+    message             => $::form->generate_email_body('inv_email' => $inv_email),
     attachment_filename => $::form->generate_attachment_filename,
     js_send_function    => 'kivi.SalesPurchase.send_email()',
   };
@@ -2009,6 +2057,7 @@ sub show_sales_purchase_email_dialog {
     show_bcc    => $::auth->assert('email_bcc', 'may fail'),
     FILES       => \%files,
     is_customer => $::form->{vc} eq 'customer',
+    is_invoice_mail => $inv_email,
   });
 
   print $::form->ajax_response_header, $html;