Revision 00177fae
Von Moritz Bunkus vor etwa 3 Jahren hinzugefügt
| SL/DB/Helper/FlattenToForm.pm | ||
|---|---|---|
| 15 | 15 |
_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id |
| 16 | 16 |
employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma |
| 17 | 17 |
globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id |
| 18 |
orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id)); |
|
| 18 |
orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id billing_address_id));
|
|
| 19 | 19 |
$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
|
| 20 | 20 |
|
| 21 | 21 |
if ( $vc eq 'customer' ) {
|
| SL/Form.pm | ||
|---|---|---|
| 59 | 59 |
use SL::DB; |
| 60 | 60 |
use SL::DBConnect; |
| 61 | 61 |
use SL::DBUtils; |
| 62 |
use SL::DB::AdditionalBillingAddress; |
|
| 62 | 63 |
use SL::DB::Customer; |
| 63 | 64 |
use SL::DB::Default; |
| 64 | 65 |
use SL::DB::PaymentTerm; |
| ... | ... | |
| 3154 | 3155 |
IS->invoice_details(\%::myconfig, $self, $::locale); |
| 3155 | 3156 |
} |
| 3156 | 3157 |
|
| 3158 |
$self->set_addition_billing_address_print_variables; |
|
| 3159 |
|
|
| 3157 | 3160 |
# Chose extension & set source file name |
| 3158 | 3161 |
my $extension = 'html'; |
| 3159 | 3162 |
if ($self->{format} eq 'postscript') {
|
| ... | ... | |
| 3221 | 3224 |
return $self; |
| 3222 | 3225 |
} |
| 3223 | 3226 |
|
| 3227 |
sub set_addition_billing_address_print_variables {
|
|
| 3228 |
my ($self) = @_; |
|
| 3229 |
|
|
| 3230 |
return if !$self->{billing_address_id};
|
|
| 3231 |
|
|
| 3232 |
my $address = SL::DB::Manager::AdditionalBillingAddress->find_by(id => $self->{billing_address_id});
|
|
| 3233 |
return if !$address; |
|
| 3234 |
|
|
| 3235 |
$self->{"billing_address_${_}"} = $address->$_ for map { $_->name } @{ $address->meta->columns };
|
|
| 3236 |
} |
|
| 3237 |
|
|
| 3224 | 3238 |
sub substitute_placeholders_in_template_arrays {
|
| 3225 | 3239 |
my ($self, @fields) = @_; |
| 3226 | 3240 |
|
| bin/mozilla/io.pl | ||
|---|---|---|
| 1392 | 1392 |
$form->get_shipto(\%myconfig); |
| 1393 | 1393 |
} |
| 1394 | 1394 |
|
| 1395 |
$form->set_addition_billing_address_print_variables; |
|
| 1396 |
|
|
| 1395 | 1397 |
$form->{notes} =~ s/^\s+//g;
|
| 1396 | 1398 |
|
| 1397 | 1399 |
delete $form->{printer_command};
|
Auch abrufbar als: Unified diff
Zusätzliche Rechnungsadressen: beim Ausdruck als Variablen verfügbar machen