persistente ids für invoice (items)

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index f7ef78d..e1e70ec 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -318,7 +318,7 @@ sub form_header {
       @old_ids_cond,
     ]);
 
-  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all(query => \@conditions);
+  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
@@ -381,11 +381,12 @@ sub form_header {
     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2  shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids
+    invoice_id
     show_details
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $::request->{layout}->use_javascript(map { "${_}.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();
 
@@ -833,6 +834,7 @@ sub use_as_new {
   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
+  delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   &display_form;
 
@@ -875,6 +877,8 @@ sub storno {
   $form->{invnumber} = "Storno zu " . $form->{invnumber};
   $form->{invdate}   = DateTime->today->to_lxoffice;
   $form->{rowcount}++;
+  # set new ids for storno invoice
+  delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   post();
   $main::lxdebug->leave_sub();
@@ -979,6 +983,8 @@ sub credit_note {
       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
     }
   }
+  # set new persistent ids for credit note
+  delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   my $currency = $form->{currency};
   &invoice_links;