Rechnungsadresse aus den Stammdaten bei periodischen Rechnungen verwenden (Anzeige...

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

diff --git a/SL/Controller/CustomerVendor.pm b/SL/Controller/CustomerVendor.pm
index a380f4373e42aa3a89891dcbd8720d72f5dc62e3..4812f1b4002c3bdf5ff6ae9e9161c2d6b890cf93 100644 (file)
--- a/SL/Controller/CustomerVendor.pm
+++ b/SL/Controller/CustomerVendor.pm
@@ -281,7 +281,7 @@ sub _transaction {
   my $db = $self->is_vendor() ? 'vendor' : 'customer';
   my $action = 'add';
 
-  if ($::instance_conf->get_feature_experimental && 'oe.pl' eq $script) {
+  if ($::instance_conf->get_feature_experimental_order && 'oe.pl' eq $script) {
     $script = 'controller.pl';
     $action = 'Order/' . $action;
   }
@@ -983,6 +983,7 @@ sub _pre_render {
 
   $::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
   $::request->{layout}->add_javascripts('kivi.File.js');
+  $::request->{layout}->add_javascripts('kivi.CustomerVendorTurnover.js');
 
   $self->_setup_form_action_bar;
 }