Revision 94e11003
Von Moritz Bunkus vor mehr als 16 Jahren hinzugefügt
| bin/mozilla/do.pl | ||
|---|---|---|
| 648 | 648 |
check_do_access(); |
| 649 | 649 |
$auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
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| 650 | 650 |
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| 651 |
$form->{close_do_ids} = $form->{id};
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| 651 |
$form->{convert_from_do_ids} = $form->{id};
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| 652 |
$form->{deliverydate} = $form->{transdate};
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| 653 |
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
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| 654 |
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
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| 655 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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| 652 | 656 |
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| 653 |
$form->{deliverydate} = $form->{transdate};
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| 654 |
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
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| 655 |
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
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| 656 |
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| 657 |
$form->{id} = '';
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| 658 |
$form->{closed} = 0;
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| 659 | 657 |
$form->{rowcount}--;
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| 660 | 658 |
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| 661 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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| 659 |
delete @{$form}{qw(id closed delivered)};
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| 662 | 660 |
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| 663 | 661 |
if ($form->{type} eq 'purchase_delivery_order') {
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| 664 | 662 |
$form->{title} = $locale->text('Add Vendor Invoice');
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| ... | ... | |
| 742 | 740 |
'back_button' => 1); |
| 743 | 741 |
} |
| 744 | 742 |
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| 745 |
$form->{close_do_ids} = join ' ', @do_ids;
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| 746 |
$form->{deliverydate} = $form->{transdate};
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| 747 |
$form->{transdate} = $form->current_date(\%myconfig);
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| 748 |
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
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| 749 |
$form->{type} = "invoice";
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| 750 |
$form->{closed} = 0;
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| 751 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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| 743 |
$form->{convert_from_do_ids} = join ' ', @do_ids;
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| 744 |
$form->{deliverydate} = $form->{transdate};
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| 745 |
$form->{transdate} = $form->current_date(\%myconfig);
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| 746 |
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
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| 747 |
$form->{type} = "invoice";
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| 748 |
$form->{closed} = 0;
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| 749 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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| 752 | 750 |
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| 753 | 751 |
my $buysell; |
| 754 | 752 |
if ($form->{type} eq 'purchase_delivery_order') {
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Auch abrufbar als: Unified diff
Beim Umwandeln von Angeboten/Preisanfragen in Aufträge die IDs in record_links speichern. Beim Umwandeln von Aufträgen und Lieferscheinen in Rechnungen die IDs in record_links speichern.