Revision 07dd84c0
Von Bernd Bleßmann vor fast 7 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
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| 2048 | 2048 |
delivery_order(); |
| 2049 | 2049 |
} |
| 2050 | 2050 |
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| 2051 |
sub oe_invoice_from_order {
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return if !$::form->{id};
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my $order = SL::DB::Order->new(id => $::form->{id})->load;
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$order->flatten_to_form($::form, format_amounts => 1); |
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# fake last empty row |
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$::form->{rowcount}++;
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invoice(); |
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} |
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sub yes {
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| 2052 | 2065 |
call_sub($main::form->{yes_nextsub});
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| 2053 | 2066 |
} |
Auch abrufbar als: Unified diff
Auftrags-Controller: Workflow -> Rechnung (Speichern und Rechnung erfassen)