Revision beff4231
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
SL/Controller/PriceSource.pm | ||
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155 | 155 |
sales_delivery_order => 'DeliveryOrder', |
156 | 156 |
}->{$::form->{type}}; |
157 | 157 |
|
158 |
if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
|
|
158 |
if ($::form->{type} =~ /invoice|credit_note/) { |
|
159 | 159 |
$class = $::form->{vc} eq 'customer' ? 'Invoice' |
160 | 160 |
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice' |
161 | 161 |
: do { die 'unknown invoice type' }; |
bin/mozilla/io.pl | ||
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1966 | 1966 |
sales_delivery_order => 'DeliveryOrder', |
1967 | 1967 |
}->{$::form->{type}}; |
1968 | 1968 |
|
1969 |
if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
|
|
1969 |
if ($::form->{type} =~ /invoice|credit_note/) { |
|
1970 | 1970 |
$class = $::form->{vc} eq 'customer' ? 'Invoice' |
1971 | 1971 |
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice' |
1972 | 1972 |
: do { die 'unknown invoice type' }; |
Auch abrufbar als: Unified diff
Fix: Anzahlungs-Rg.: neuen Typ beim Erzeugen der record items berücksichtigen