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Revision 186375fc

Von Jan Büren vor etwa 9 Jahren hinzugefügt

Abteilungsname an Druckvorlagen-System übergeben

Betrifft Einkaufs- und Verkaufslieferschein, sowie die Verkaufsrechnung

Unterschiede anzeigen:

SL/DO.pm
1055 1055 

  		




  1056
  1056
  
    
  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);


  		




  1057
  1057
  
    
  $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};


  		




  
  1058
  
    
  $form->{department}    = SL::DB::Manager::Department->find_by(id => $form->{department_id})->load->description if $form->{department_id};


  		




  1058
  1059
  
    

  		




  1059
  1060
  
    
  $form->{username} = $myconfig->{name};


  		




  1060
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      SL/IS.pm
    
  





  529
  529
  
    

  		




  530
  530
  
    
  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);


  		




  531
  531
  
    
  $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};


  		




  
  532
  
    
  $form->{department}    = SL::DB::Manager::Department->find_by(id => $form->{department_id})->load->description if $form->{department_id};


  		




  532
  533
  
    

  		




  533
  534
  
    
  $form->{username} = $myconfig->{name};


  		




  534
  535
  
    

  		












Auch abrufbar als:  Unified diff