X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fdo.pl;h=37353dccabc536427219f8d5963db355658965aa;hb=5bafcdd75fe8da638a141cfd42e3cd450a675cd2;hp=0253875a96771992fb9f8ad91de608c4b935122c;hpb=b33690b071e929df0d37e11459ce1d405b2f48fd;p=kivitendo-erp.git diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl index 0253875a9..37353dcca 100644 --- a/bin/mozilla/do.pl +++ b/bin/mozilla/do.pl @@ -174,7 +174,7 @@ sub order_links { 'ids' => $form->{id}); $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency)); - $form->{shipto} = 1 if $form->{id}; + $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids}; # get customer / vendor if ($form->{vc} eq 'vendor') { @@ -477,7 +477,7 @@ sub orders { ids transdate id donumber ordnumber - name employee + name employee salesman shipvia globalprojectnumber transaction_description open delivered @@ -506,6 +506,7 @@ sub orders { 'ordnumber' => { 'text' => $locale->text('Order'), }, 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), }, 'employee' => { 'text' => $locale->text('Employee'), }, + 'salesman' => { 'text' => $locale->text('Salesman'), }, 'shipvia' => { 'text' => $locale->text('Ship via'), }, 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), }, 'transaction_description' => { 'text' => $locale->text('Transaction description'), }, @@ -513,7 +514,7 @@ sub orders { 'delivered' => { 'text' => $locale->text('Delivered'), }, ); - foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) { + foreach my $name (qw(id transdate donumber ordnumber name employee salesman shipvia transaction_description)) { my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir}; $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir"; } @@ -781,6 +782,7 @@ sub invoice { require "bin/mozilla/$form->{script}"; my $currency = $form->{currency}; + $form->{shipto} = 1 if $form->{convert_from_do_ids}; invoice_links(); if ($form->{ordnumber}) {