Revision 2521c1bb
Von Sven Schöling vor mehr als 13 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
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map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
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# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
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# also reset discounts
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if ( $form->{sales_order_to_purchase_order} ) {
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for my $i (1 .. $form->{rowcount}) {
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$form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
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$form->{"discount_${i}"} = 0;
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};
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};
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Auch abrufbar als: Unified diff
Beim Umwandeln von verkaufsauftrag zu Lieferantenauftrag Rabatte resetten.