Revision 00177fae
Von Moritz Bunkus vor mehr als 3 Jahren hinzugefügt
SL/DB/Helper/FlattenToForm.pm | ||
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_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id
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employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma
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globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id
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orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id));
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orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id billing_address_id));
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$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
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if ( $vc eq 'customer' ) {
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SL/Form.pm | ||
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use SL::DB;
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use SL::DBConnect;
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use SL::DBUtils;
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use SL::DB::AdditionalBillingAddress;
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use SL::DB::Customer;
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use SL::DB::Default;
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use SL::DB::PaymentTerm;
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... | ... | |
IS->invoice_details(\%::myconfig, $self, $::locale);
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}
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$self->set_addition_billing_address_print_variables;
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# Chose extension & set source file name
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my $extension = 'html';
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if ($self->{format} eq 'postscript') {
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... | ... | |
return $self;
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}
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sub set_addition_billing_address_print_variables {
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my ($self) = @_;
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return if !$self->{billing_address_id};
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my $address = SL::DB::Manager::AdditionalBillingAddress->find_by(id => $self->{billing_address_id});
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return if !$address;
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$self->{"billing_address_${_}"} = $address->$_ for map { $_->name } @{ $address->meta->columns };
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}
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sub substitute_placeholders_in_template_arrays {
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my ($self, @fields) = @_;
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bin/mozilla/io.pl | ||
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$form->get_shipto(\%myconfig);
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}
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$form->set_addition_billing_address_print_variables;
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$form->{notes} =~ s/^\s+//g;
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delete $form->{printer_command};
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Auch abrufbar als: Unified diff
Zusätzliche Rechnungsadressen: beim Ausdruck als Variablen verfügbar machen