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Kontoauszugsimport 2 Konten bei einer Bank. Bankgebührenbuchung wird als schon import...
[kivitendo-erp.git]
/
SL
/
Controller
/
CustomerVendor.pm
diff --git
a/SL/Controller/CustomerVendor.pm
b/SL/Controller/CustomerVendor.pm
index
a380f43
..
4812f1b
100644
(file)
--- a/
SL/Controller/CustomerVendor.pm
+++ b/
SL/Controller/CustomerVendor.pm
@@
-281,7
+281,7
@@
sub _transaction {
my $db = $self->is_vendor() ? 'vendor' : 'customer';
my $action = 'add';
my $db = $self->is_vendor() ? 'vendor' : 'customer';
my $action = 'add';
- if ($::instance_conf->get_feature_experimental && 'oe.pl' eq $script) {
+ if ($::instance_conf->get_feature_experimental
_order
&& 'oe.pl' eq $script) {
$script = 'controller.pl';
$action = 'Order/' . $action;
}
$script = 'controller.pl';
$action = 'Order/' . $action;
}
@@
-983,6
+983,7
@@
sub _pre_render {
$::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
$::request->{layout}->add_javascripts('kivi.File.js');
$::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
$::request->{layout}->add_javascripts('kivi.File.js');
+ $::request->{layout}->add_javascripts('kivi.CustomerVendorTurnover.js');
$self->_setup_form_action_bar;
}
$self->_setup_form_action_bar;
}