From: Jan Büren <jan@kivitendo.de>
Date: Thu, 14 Jan 2021 13:44:25 +0000 (+0100)
Subject: Zu ZB bei Kreditorenbuchung - Vorbelegung Stammdaten Lieferant
X-Git-Tag: kivitendo-mebil_0.1-0~9^2~525
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=fc131333aacf1d2a42e7faa8c364692e923b12af;p=kivitendo-erp.git

Zu ZB bei Kreditorenbuchung - Vorbelegung Stammdaten Lieferant

Falls kein invoice_obj vorhanden, wieder auf form->payment_id gehen,
da hier die Werte aus den Stammdaten des Lieferanten vorbelegt sind (!)
Jetzt müssten alle Fälle passen:
1. Gespeicherte Werte anzeigen, auch bei ungültigen ZB
2. Lieferanten-Werte aus Stammdaten übernehmen
3. Lieferanten-Werte beim Wechsel des Lieferanten übernehmen
---

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 8558f3841..65ccc4b1b 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -561,10 +561,11 @@ sub form_header {
 
   $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
 
+  $form->{payment_id} = $form->{invoice_obj}->{payment_id} // $form->{payment_id};
   print $form->parse_html_template('ap/form_header', {
     today => DateTime->today,
     currencies => SL::DB::Manager::Currency->get_all_sorted,
-    payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{invoice_obj}->{payment_id}*1 ]]),
+    payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{payment_id}*1 ]]),
   });
 
   $main::lxdebug->leave_sub();
diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index 582b64958..2f22a96f2 100644
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -252,7 +252,7 @@
             [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
            </td>
            <td>
-             [% L.select_tag('payment_id', payment_terms, default=invoice_obj.payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %]
+             [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %]
            </td>
           <tr>
         </table>