Revision 34a2b6e1
Von Bernd Bleßmann vor fast 11 Jahren hinzugefügt
bin/mozilla/ir.pl | ||
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116 | 116 |
} |
117 | 117 |
} |
118 | 118 |
|
119 |
my ($payment_id, $language_id, $taxzone_id, $currency, $delivery_term_id); |
|
119 |
my ($payment_id, $language_id, $taxzone_id, $currency, $delivery_term_id, $intnotes);
|
|
120 | 120 |
if ($form->{payment_id}) { |
121 | 121 |
$payment_id = $form->{payment_id}; |
122 | 122 |
} |
... | ... | |
132 | 132 |
if ($form->{delivery_term_id}) { |
133 | 133 |
$delivery_term_id = $form->{delivery_term_id}; |
134 | 134 |
} |
135 |
if (exists $form->{intnotes}) { |
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136 |
$intnotes = $form->{intnotes}; |
|
137 |
} |
|
135 | 138 |
|
136 | 139 |
my $cp_id = $form->{cp_id}; |
137 | 140 |
IR->get_vendor(\%myconfig, \%$form); |
... | ... | |
153 | 156 |
if ($delivery_term_id) { |
154 | 157 |
$form->{delivery_term_id} = $delivery_term_id; |
155 | 158 |
} |
159 |
if (defined $intnotes) { |
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160 |
$form->{intnotes} = $intnotes; |
|
161 |
} |
|
156 | 162 |
|
157 | 163 |
my @curr = $form->get_all_currencies(); |
158 | 164 |
map { $form->{selectcurrency} .= "<option>$_\n" } @curr; |
Auch abrufbar als: Unified diff
Interne Bemerkungen im Workflow von Einkaufslieferschein nach Rechnung nicht überschreiben ...
... mit Werten aus den Stammdaten.
Behebt #2136.