X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=95185519eaeb1284aead6ed4443d1d3fd8759618;hb=8cce015eb15e1c919948b27441b9a7dfd905fe39;hp=fe561cc5ed3350126439a7fcad9342f196f88f6a;hpb=65b7c724e114cd698d3574524a96c282ee7b992c;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index fe561cc5e..95185519e 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -380,12 +380,13 @@ sub form_header { max_dunning_level dunning_amount 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 + convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew + 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 autocomplete_customer)); + $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part)); $form->header(); @@ -834,6 +835,9 @@ sub use_as_new { $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy'); $form->{exchangerate} = $form->{forex} if $form->{forex}; + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; + + $form->{useasnew} = 1; &display_form; $main::lxdebug->leave_sub(); @@ -859,6 +863,11 @@ sub storno { $form->error($locale->text('Cannot storno invoice for a closed period!')); } + # save the history of invoice being stornoed + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{addition} = "STORNO"; + $form->save_history; + map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form })); invoice_links(); @@ -875,6 +884,8 @@ 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 +990,8 @@ sub credit_note { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"}; } } + # set new persistent ids for credit note and link previous invoice id + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; my $currency = $form->{currency}; &invoice_links;