Kontoauszug verbuchen: Lieferantengutschrift buchen

[mfinanz.git] / SL / Controller / CustomerVendor.pm

diff --git a/SL/Controller/CustomerVendor.pm b/SL/Controller/CustomerVendor.pm
index 325fa58bb5efc8fa4322b651120c88bc188a8294..112e751d195c409d2d2e935206b1018fe67bbde7 100644 (file)
--- a/SL/Controller/CustomerVendor.pm
+++ b/SL/Controller/CustomerVendor.pm
@@ -901,7 +901,8 @@ sub _pre_render {
     $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $self->{cv}->salesman_id,  deleted => 0 ] ]);
   }
 
     $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $self->{cv}->salesman_id,  deleted => 0 ] ]);
   }
 

-  $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all();
+  $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id       => $self->{cv}->payment_id,
+                                                                                               obsolete => 0 ] ]);

 
   $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all();
 
 
   $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all();
 


@@ -939,6 +940,7 @@ sub _pre_render {
 
   $::request->{layout}->add_javascripts('autocomplete_customer.js');
   $::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
 
   $::request->{layout}->add_javascripts('autocomplete_customer.js');
   $::request->{layout}->add_javascripts('kivi.CustomerVendor.js');

+  $::request->{layout}->add_javascripts('kivi.File.js');

 }
 
 sub _prepare_cvar_configs_for_ajaj {
 }
 
 sub _prepare_cvar_configs_for_ajaj {