X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/5f7cab519820f9d5d7bbad3ba32271ef9995d78e..b8125c17c8add08c9b84fb054f797547a853dd3a:/bin/mozilla/do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 9bca5a785..e3c192a69 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -323,7 +323,7 @@ sub form_header {
 
   $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
 
-  $::request->{layout}->use_javascript(map { "${_}.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();
   # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
@@ -785,6 +785,7 @@ sub invoice {
     }
     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
     $form->{"donumber_$i"} = $form->{donumber};
+    $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
   }
 
   $form->{type} = "invoice";
@@ -922,6 +923,7 @@ sub invoice_multi {
     $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
     map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
+    $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
 
     if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
       # und keinen anderen discount wert an $i ...
@@ -960,7 +962,7 @@ sub save_as_new {
   $form->{delivered} = 0;
   map { delete $form->{$_} } qw(printed emailed queued);
   delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
-  delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
+  $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
   # Let kivitendo assign a new order number if the user hasn't changed the
   # previous one. If it has been changed manually then use it as-is.
   $form->{donumber} =~ s/^\s*//g;