X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/879496271a8c6004a12c49d0f057ff20db0607f3..98b64fe1e380c232428d63cea0eb5f44b1d1a2c3:/bin/mozilla/io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index cdf43d339..3a77b09a0 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -604,7 +604,7 @@ sub item_selected {
 
     my @new_fields =
         qw(id partnumber description sellprice listprice inventory_accno
-           income_accno expense_accno bin unit weight assembly taxaccounts
+           income_accno expense_accno bin unit weight part_type taxaccounts
            partsgroup formel longdescription not_discountable partnotes lastcost
            price_factor_id price_factor);
 
@@ -860,7 +860,7 @@ sub validate_items {
   if ($form->{rowcount} == 1) {
     flash('warning', $::locale->text('The action you\'ve chosen has not been executed because the document does not contain any item yet.'));
     &update;
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   for my $i (1 .. $form->{rowcount} - 1) {
@@ -888,10 +888,22 @@ sub order {
   $form->{old_employee_id} = $form->{employee_id};
   $form->{old_salesman_id} = $form->{salesman_id};
 
-  # link doc invoice -> quotation (single id no multi mode)
-  $form->{convert_from_ar_ids} = delete $form->{id};
-
   delete $form->{$_} foreach (qw(printed emailed queued));
+
+  # When creating a new sales order from a saved sales invoice, reset id,
+  # ordnumber, transdate and deliverydate as we are creating a new order. This
+  # workflow is probably mainly used as a template mechanism for creating new
+  # orders from existing invoices, so we probably don't want to link the items.
+  # Is this order function called anywhere else?
+  # The worksflows in oe already call sales_order and purchase_order in oe, not
+  # this general function which now only seems to be called from saved sales
+  # invoices
+  # Why is ordnumber set to invnumber above, does this ever make sense?
+
+  if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) {
+    delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate));
+  };
+
   my $buysell;
   if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
     $form->{title} = $locale->text('Add Purchase Order');
@@ -954,9 +966,6 @@ sub quotation {
   if ($form->{type} =~  /(sales|purchase)_order/) {
     $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
   }
-  # link doc order -> quotation (single id no multi mode)
-  $form->{convert_from_oe_ids} = delete $form->{id};
-
   if ($form->{second_run}) {
     $form->{print_and_post} = 0;
   }
@@ -1147,7 +1156,7 @@ sub print {
     $form->{formname} = $formname;
     &edit();
     $::lxdebug->leave_sub();
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   &print_form($old_form);
@@ -1591,7 +1600,7 @@ sub print_form {
       }
 
       call_sub($display_form);
-      ::end_of_request();
+      $::dispatcher->end_request;
     }
 
     my $msg =
@@ -1605,7 +1614,7 @@ sub print_form {
   }
   if ($form->{printing}) {
    call_sub($display_form);
-   ::end_of_request();
+   $::dispatcher->end_request;
   }
 
   $main::lxdebug->leave_sub();
@@ -1958,6 +1967,7 @@ sub _make_record_item {
 }
 
 sub _make_record {
+  Form::disconnect_standard_dbh;
   my $class = {
     sales_order             => 'Order',
     purchase_order          => 'Order',