X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c29f804f6abc440789b0c89ff4d7fc171fcf5bda..2518d79ae7e13a07036dab0877f46c9945ba3c1f:/bin/mozilla/do.pl diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl index cc04f5789..17b9fcc1d 100644 --- a/bin/mozilla/do.pl +++ b/bin/mozilla/do.pl @@ -40,7 +40,6 @@ use SL::IR; use SL::IS; use SL::ReportGenerator; use SL::WH; - require "bin/mozilla/arap.pl"; require "bin/mozilla/common.pl"; require "bin/mozilla/invoice_io.pl"; @@ -174,7 +173,7 @@ sub order_links { DO->retrieve('vc' => $form->{vc}, 'ids' => $form->{id}); - $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes)); + $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency)); $form->{shipto} = 1 if $form->{id}; # get customer / vendor @@ -187,6 +186,7 @@ sub order_links { } $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id)); + $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids}); $form->restore_vars(qw(taxincluded)) if $form->{id}; $form->restore_vars(qw(salesman_id)) if $editing; @@ -301,8 +301,17 @@ sub form_header { $form->header(); # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID' - $form->{department} .= '--' . $form->{department_id}; - + # und Erweiterung für Bug 1760: + # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf + # nicht überlebt. Konsequent jetzt auf L umgestellt + # $ perldoc SL::Template::Plugin::L + # Daher entsprechend nur die Anpassung in form_header + # und in DO.pm gemacht. 4 Testfälle: + # department_id speichern | i.O. + # department_id lesen | i.O. + # department leer überlebt erneuern | i.O. + # department nicht leer überlebt erneuern | i.O. + # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id}); print $form->parse_html_template('do/form_header'); $main::lxdebug->leave_sub(); @@ -818,6 +827,13 @@ sub invoice { } + # show pricegroup in newly loaded invoice when creating invoice from delivery order + for my $i (1 .. $form->{rowcount}) { + $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"}; + } + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + set_pricegroup($_) for 1 .. $form->{rowcount}; + display_form(); $main::lxdebug->leave_sub(); @@ -916,6 +932,14 @@ sub invoice_multi { invoice_links(); prepare_invoice(); + + # show pricegroup in newly loaded invoice when creating invoice from delivery order + for my $i (1 .. $form->{rowcount}) { + $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"}; + } + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + set_pricegroup($_) for 1 .. $form->{rowcount}; + display_form(); $main::lxdebug->leave_sub();