Revision 5c3ccca4
Von Sven Schöling vor fast 18 Jahren hinzugefügt
SL/IR.pm | ||
---|---|---|
995 | 995 |
$form->{vendor_id} *= 1; |
996 | 996 |
|
997 | 997 |
# get vendor |
998 |
my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms, |
|
998 |
my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
|
|
999 | 999 |
v.email, v.cc, v.bcc, v.language_id, v.payment_id, |
1000 | 1000 |
v.street, v.zipcode, v.city, v.country, v.taxzone_id, |
1001 | 1001 |
$duedate + COALESCE(pt.terms_netto, 0) AS duedate, |
bin/mozilla/ap.pl | ||
---|---|---|
130 | 130 |
# build the popup menus |
131 | 131 |
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked"; |
132 | 132 |
|
133 |
# notes |
|
134 |
$form->{notes} = $form->{intnotes} unless $form->{notes}; |
|
135 |
|
|
133 | 136 |
# currencies |
134 | 137 |
@curr = split(/:/, $form->{currencies}); |
135 | 138 |
chomp $curr[0]; |
Auch abrufbar als: Unified diff
Bug 603: Interne Bemerkungen bei Workflow aus Lieferanten heraus