Revision 464f44ac
Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt
| bin/mozilla/do.pl | ||
|---|---|---|
| 836 | 836 |
my $currency = $form->{currency};
|
| 837 | 837 |
invoice_links(); |
| 838 | 838 |
|
| 839 |
if ($form->{ordnumber}) {
|
|
| 840 |
require SL::DB::Order; |
|
| 841 |
if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
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|
| 842 |
$order->load; |
|
| 843 |
$form->{orddate} = $order->transdate_as_date;
|
|
| 844 |
$form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
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|
| 845 |
} |
|
| 846 |
} |
|
| 847 |
|
|
| 848 | 839 |
$form->{currency} = $currency;
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| 849 | 840 |
$form->{exchangerate} = "";
|
| 850 | 841 |
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
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Auch abrufbar als: Unified diff
Zahlungsbedingungen bei Lieferscheinen; veraltete Spalte »terms« entfernt