Revision 76005a6d
Von Thomas Heck vor mehr als 11 Jahren hinzugefügt
| SL/Controller/CustomerVendor.pm | ||
|---|---|---|
| 668 | 668 |
} else {
|
| 669 | 669 |
$self->{cv} = SL::DB::Customer->new();
|
| 670 | 670 |
} |
| 671 |
$self->{cv}->currency_id($::instance_conf->get_currency_id());
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|
| 671 | 672 |
|
| 672 | 673 |
$self->{note} = SL::DB::Note->new();
|
| 673 | 674 |
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| templates/webpages/customer_vendor/tabs/billing.html | ||
|---|---|---|
| 286 | 286 |
<th align="right">[% 'Currency' | $T8 %]</th> |
| 287 | 287 |
|
| 288 | 288 |
<td> |
| 289 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id, with_empty = 1) %]
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|
| 289 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
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|
| 290 | 290 |
</td> |
| 291 | 291 |
[% END %] |
| 292 | 292 |
</tr> |
Auch abrufbar als: Unified diff
Keine "leere" Währungsauswahl in CustomerVendor erlauben