Verteilen der Rechte für Finanzbuchhaltung auf Dialogbuchung,Kreditoren-/Debitorenrec...

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 50f3776..5025257 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -472,7 +472,7 @@ sub form_footer {
 
   # follow ups
   if ($form->{id}) {
-    $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}) || [];
+    $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
   }
 
@@ -966,6 +966,8 @@ sub storno {
   $form->{paidaccounts} = 0;
   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 
+  # record link invoice to storno
+  $form->{convert_from_ar_ids} = $form->{id};
   $form->{storno_id} = $form->{id};
   $form->{storno} = 1;
   $form->{id} = "";
@@ -973,7 +975,8 @@ sub storno {
   $form->{invdate}   = DateTime->today->to_lxoffice;
   $form->{rowcount}++;
   # set new ids for storno invoice
-  delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
+  # set new persistent ids for storno invoice items
+  $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   post();
   $main::lxdebug->leave_sub();