X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c1ec3f4f93af94698c2d017329ed8286a7c3cc0b..0ea99d65cafaa827d3bccbaf6e9ccb8f7458abfd:/SL/OE.pm diff --git a/SL/OE.pm b/SL/OE.pm index 74733c867..3bb645882 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -762,7 +762,7 @@ sub load_periodic_invoice_config { if ($config_obj) { my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id - print printer_id copies) }; + print printer_id copies direct_debit) }; $form->{periodic_invoices_config} = YAML::Dump($config); } } @@ -864,17 +864,21 @@ sub retrieve { # and remember for the rest of the function my $is_collective_order = scalar @ids; - $form->{useasnew} = !!$is_collective_order; - if (!$form->{id}) { - my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1; - my $next_workday = DateTime->today_local->add(days => $extra_days); - my $day_of_week = $next_workday->day_of_week; - - $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6; + # If collective order was created from exactly 1 order, we assume the same + # behaviour as a "save as new" from within an order is actually desired, i.e. + # the original order isn't part of a workflow where we want to remember + # record_links, but simply a quick way of generating a new order from an old + # one without having to enter everything again. + # Setting useasnew will prevent the creation of record_links for the items + # when saving the new order. + # This form variable is probably not necessary, could just set saveasnew instead + $form->{useasnew} = 1 if $is_collective_order == 1; + if (!$form->{id}) { + my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1; + $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo; $form->{transdate} = DateTime->today_local->to_kivitendo; - $form->{reqdate} = $next_workday->to_kivitendo; } # get default accounts @@ -910,6 +914,7 @@ sub retrieve { (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id, o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber, + o.mtime, o.itime, d.description AS department, o.payment_id, o.language_id, o.taxzone_id, o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id, @@ -937,6 +942,8 @@ sub retrieve { map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref; } } + $form->{mtime} ||= $form->{itime}; + $form->{lastmtime} = $form->{mtime}; # if not given, fill transdate with current_date $form->{transdate} = $form->current_date($myconfig) @@ -1069,6 +1076,8 @@ sub retrieve { } # delete orderitems_id in collective orders, so that they get cloned no matter what + # is this correct? or is the following meant? + # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order; # get tax rates and description @@ -1507,7 +1516,7 @@ sub order_details { $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef); $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id}; - $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id}); + $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id}; $main::lxdebug->leave_sub(); }