From 210ea1a8d40b76912f71478f8f034fb5b515fa6f Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo-premium.de>
Date: Thu, 9 Jun 2016 16:59:01 +0200
Subject: [PATCH] =?utf8?q?Verkauf=20Storno-Rechnungen=20auch=20verkn=C3=BC?=
 =?utf8?q?pfen?=
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Ähnlich wie bei Gutschriften sollten Stornorechnungen auch mit
der Ursprungsrechnung verknüpft sein. closes #132
---
 bin/mozilla/is.pl | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 50f377686..c4d884984 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -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();
-- 
2.20.1