Revert "Buchungsliste: Kontonamen werden nicht angezeigt."

[mfinanz.git] / SL / Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index 5fd0e687d69b66a13e73a767d8b78cc0a234d65f..56acec2bfb7c1a06a640ed1c56052e130dfac8f9 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -1032,6 +1032,12 @@ sub parse_template {
   $self->{"myconfig_${_}"} = $myconfig->{$_} for grep { $_ ne 'dbpasswd' } keys %{ $myconfig };
   $self->{$_}              = $defaults->$_   for qw(co_ustid);
   $self->{"myconfig_${_}"} = $defaults->$_   for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber);
+  $self->{AUTH}            = $::auth;
+  $self->{INSTANCE_CONF}   = $::instance_conf;
+  $self->{LOCALE}          = $::locale;
+  $self->{LXCONFIG}        = $::lx_office_conf;
+  $self->{LXDEBUG}         = $::lxdebug;
+  $self->{MYCONFIG}        = \%::myconfig;
 
   $self->{copies} = 1 if (($self->{copies} *= 1) <= 0);
 
@@ -1075,7 +1081,7 @@ sub parse_template {
 
   close OUT if $self->{OUT};
 
-  my $copy_to_webdav = $::instance_conf->get_webdav && $::instance_conf->get_webdav_documents && !$self->{preview};
+  my $copy_to_webdav = $::instance_conf->get_webdav && $::instance_conf->get_webdav_documents && !$self->{preview} && $self->{tmpdir} && $self->{tmpfile} && $self->{type};
 
   if ($self->{media} eq 'file') {
     copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file;
@@ -1422,7 +1428,7 @@ sub date_closed {
   $main::lxdebug->enter_sub();
 
   my ($self, $date, $myconfig) = @_;
-  my $dbh = $self->dbconnect($myconfig);
+  my $dbh = $self->get_standard_dbh;
 
   my $query = "SELECT 1 FROM defaults WHERE ? < closedto";
   my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date));
@@ -1455,7 +1461,7 @@ sub date_max_future {
   $main::lxdebug->enter_sub();
 
   my ($self, $date, $myconfig) = @_;
-  my $dbh = $self->dbconnect($myconfig);
+  my $dbh = $self->get_standard_dbh;
 
   my $query = "SELECT 1 FROM defaults WHERE ? - current_date > max_future_booking_interval";
   my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date));
@@ -1944,7 +1950,7 @@ sub get_duedate {
               : $self->{vendor_id}   ? SL::DB::Vendor     ->new(id => $self->{vendor_id})  ->load->payment
               :                        croak("Missing field in \$::form: payment_id, customer_id or vendor_id");
 
-  my $duedate = $terms->calc_date(reference_date => $reference_date)->to_kivitendo;
+  my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef;
 
   $main::lxdebug->leave_sub();