Nicht-editierbare CVars bei "als neu speichern/verwenden" richtig setzen.

[kivitendo-erp.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 69854e2..e3c192a 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -323,7 +323,7 @@ sub form_header {
 
   $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 
   $form->header();
   # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
@@ -785,6 +785,7 @@ sub invoice {
     }
     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
     $form->{"donumber_$i"} = $form->{donumber};
+    $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
   }
 
   $form->{type} = "invoice";
@@ -922,6 +923,7 @@ sub invoice_multi {
     $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
     map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
+    $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
 
     if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
       # und keinen anderen discount wert an $i ...
@@ -960,7 +962,7 @@ sub save_as_new {
   $form->{delivered} = 0;
   map { delete $form->{$_} } qw(printed emailed queued);
   delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
-  delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
+  $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
   # Let kivitendo assign a new order number if the user hasn't changed the
   # previous one. If it has been changed manually then use it as-is.
   $form->{donumber} =~ s/^\s*//g;
@@ -1089,7 +1091,8 @@ sub update_stock_in {
 
   foreach my $i (1..$form->{rowcount}) {
     $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
-    push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
+    push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
+                                                                   bestbefore qty unit delivery_order_items_stock_id) };
   }
 
   display_stock_in_form($stock_info);