Zahlungsbedingungen nicht unter Angebot/Auftrag überschreiben.

[kivitendo-erp.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index ccc5f2b..1bcf209 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -258,9 +258,6 @@ sub form_header {
   # use JavaScript Calendar or not
   $form->{jsscript} = 1;
 
-  #write Trigger
-  my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
-
   my @old_project_ids = ($form->{"globalproject_id"});
   map({ push(@old_project_ids, $form->{"project_id_$_"})
           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
@@ -280,7 +277,7 @@ sub form_header {
   $::form->{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
   $::form->{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
   $::form->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all(query => [
-    or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, shipto_id => $::form->{shipto_id} * 1 ]
+    or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
   ]);
   $::form->{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all(query => [
     or => [
@@ -310,6 +307,11 @@ sub form_header {
     $form->{onload} .= "document.do.submit();"
   }
 
+  my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
+  $follow_up_vc                   =~ s/--\d*\s*$//;
+
+  $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
+
   $form->header();
   # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
   # und Erweiterung für Bug 1760:
@@ -486,7 +488,7 @@ sub orders {
   my @columns = qw(
     ids                     transdate
     id                      donumber
-    ordnumber
+    ordnumber               customernumber
     name                    employee  salesman
     shipvia                 globalprojectnumber
     transaction_description
@@ -514,6 +516,7 @@ sub orders {
     'id'                      => { 'text' => $locale->text('ID'), },
     'donumber'                => { 'text' => $locale->text('Delivery Order'), },
     'ordnumber'               => { 'text' => $locale->text('Order'), },
+    'customernumber'          => { 'text' => $locale->text('Customer Number'), },
     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
     'employee'                => { 'text' => $locale->text('Employee'), },
     'salesman'                => { 'text' => $locale->text('Salesman'), },
@@ -615,8 +618,7 @@ sub orders {
     };
 
     $row->{donumber}->{link}  = $edit_url       . "&id=" . E($dord->{id})      . "&callback=${callback}";
-    $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id})   . "&callback=${callback}";
-
+    $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id})   . "&callback=${callback}" if $dord->{oe_id};
     $report->add_data($row);
 
     $idx++;