Revision adfcfafe
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
bin/mozilla/oe.pl | ||
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1722 | 1722 |
$form->get_employee(); |
1723 | 1723 |
|
1724 | 1724 |
|
1725 |
if ($form->{type} =~ /_order$/) { |
|
1725 |
if ($form->{type} =~ /_order$|purchase_order_confirmation/) {
|
|
1726 | 1726 |
|
1727 | 1727 |
# these checks only apply if the items don't bring their own ordnumbers/transdates. |
1728 | 1728 |
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields. |
... | ... | |
1788 | 1788 |
|
1789 | 1789 |
my ($script); |
1790 | 1790 |
if ( $form->{type} eq 'purchase_order' |
1791 |
|| $form->{type} eq 'purchase_order_confirmation' |
|
1791 | 1792 |
|| $form->{type} eq 'request_quotation') { |
1792 | 1793 |
$form->{title} = $locale->text('Add Vendor Invoice'); |
1793 | 1794 |
$form->{script} = 'ir.pl'; |
Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung: WF -> Rechnung