Angebot / Auftrag (alte Masken) / Lieferschein: nur Mailen, wenn gespeichert
[kivitendo-erp.git] / bin / mozilla / oe.pl
index ad0cbf3..22784d9 100644 (file)
@@ -419,8 +419,9 @@ sub setup_oe_action_bar {
         ],
         action => [
           t8('E Mail'),
-          call   => [ 'kivi.SalesPurchase.show_email_dialog' ],
-          checks => [ 'kivi.validate_form' ],
+          call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
         ],
         action => [
           t8('Download attachments of all parts'),
@@ -680,13 +681,8 @@ sub form_footer {
 
   $form->{invtotal} = $form->{invsubtotal};
 
-  my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
-
   my $TMPL_VAR = $::request->cache('tmpl_var', {});
 
-  $TMPL_VAR->{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
-  $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
-
   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
@@ -1031,7 +1027,7 @@ sub orders {
     "curr",                    "employee",
     "salesman",
     "shipvia",                 "globalprojectnumber",
-    "transaction_description", "open",
+    "transaction_description", "department",            "open",
     "delivered",               "periodic_invoices",
     "marge_total",             "marge_percent",
     "vcnumber",                "ustid",
@@ -1116,6 +1112,7 @@ sub orders {
     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+    'department'              => { 'text' => $locale->text('Department'), },
     'open'                    => { 'text' => $locale->text('Open'), },
     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
@@ -1134,7 +1131,7 @@ sub orders {
     %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
+  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }