Revision c8cba89f
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
SL/DB/Helper/FlattenToForm.pm | ||
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15 | 15 |
_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id |
16 | 16 |
employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma |
17 | 17 |
globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id |
18 |
orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id billing_address_id)); |
|
18 |
orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id billing_address_id |
|
19 |
vendor_confirmation_number)); |
|
19 | 20 |
$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : ''; |
20 | 21 |
|
21 | 22 |
if ( $vc eq 'customer' ) { |
Auch abrufbar als: Unified diff
S:D:H:FlattenToForm: Bestätigungsnummer des Lieferanten