Revision 6881b4bd
Von Thomas Heck vor etwa 12 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
|---|---|---|
| 477 | 477 |
$TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
|
| 478 | 478 |
$TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
|
| 479 | 479 |
|
| 480 |
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
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|
| 480 |
my $paymet_id = $::form->{payment_id};
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|
| 481 |
IS->get_customer(\%myconfig, $::form) if $form->{type} =~ /sales_(order|quotation)/;
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|
| 482 |
$::form->{payment_id} = $paymet_id;
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|
| 481 | 483 |
|
| 482 | 484 |
if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
|
| 483 | 485 |
$form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
|
| ... | ... | |
| 779 | 781 |
my @columns = ( |
| 780 | 782 |
"transdate", "reqdate", |
| 781 | 783 |
"id", $ordnumber, |
| 782 |
"customernumber",
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|
| 784 |
"customernumber", |
|
| 783 | 785 |
"name", "netamount", |
| 784 | 786 |
"tax", "amount", |
| 785 | 787 |
"curr", "employee", |
Auch abrufbar als: Unified diff
Zahlungsbedingungen nicht unter Angebot/Auftrag überschreiben.
fixt #2015