Vendor/Customer Name in FlattenToForm setzen

In For.pm wird bei der Druckvorbereitung Customer-/Vendorname gesetzt.
Damit z.B. bei Massendruck oder neuen Controllern diese Variable auch
zur Verfügung stehen werden sie , falls die Objekte vorhanden in die Form geladen

diff --git a/SL/DB/Helper/FlattenToForm.pm b/SL/DB/Helper/FlattenToForm.pm
index a0daf4491c7ead6718bd2d92dbbad3bb9256aef3..7a3922c994efb4a9e02a46523a5d7991e8714d9b 100644 (file)
--- a/SL/DB/Helper/FlattenToForm.pm
+++ b/SL/DB/Helper/FlattenToForm.pm
@@ -20,8 +20,10 @@ sub flatten_to_form {
 
   if ( $vc eq 'customer' ) {
     $form->{customer_id} = $self->customer_id;
+    $form->{customer}    = $self->customer->name if $self->customer;
   } else {
-    $form->{vendor_id} = $self->vendor_id;
+    $form->{vendor_id}   = $self->vendor_id;
+    $form->{vendor}      = $self->vendor->name if $self->vendor;
   };
 
   if (_has($self, 'transdate')) {
@@ -31,7 +33,7 @@ sub flatten_to_form {
     $form->{$transdate_idx} = $self->transdate->to_lxoffice;
   }
 
-  $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|Order)};
+  $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|.*Order)};
 
   my @vc_fields          = (qw(account_number bank bank_code bic business city contact country creditlimit
                                department_1 department_2 discount email fax gln homepage iban language name