is: kivi.CustomerVendor.js korrekt einbinden
authorSven Schöling <s.schoeling@linet-services.de>
Fri, 6 Oct 2017 11:45:56 +0000 (13:45 +0200)
committerSven Schöling <s.schoeling@linet-services.de>
Fri, 6 Oct 2017 11:46:45 +0000 (13:46 +0200)
bin/mozilla/is.pl

index 6f16f28..4f83a4e 100644 (file)
@@ -482,7 +482,7 @@ sub form_header {
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor.js ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 
   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};