Revision db0282f1
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/do.pl | ||
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$locale->text('You cannot create an invoice for delivery orders from different vendors.'),
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'back_button' => 1);
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}
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
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my $source_type = $form->{type};
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$form->{convert_from_do_ids} = join ' ', @do_ids;
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| ... | ... | |
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$form->{script} = 'ir.pl';
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$script = "ir";
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$buysell = 'sell';
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
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} else {
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$form->{title} = $locale->text('Add Sales Invoice');
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$form->{script} = 'is.pl';
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$script = "is";
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$buysell = 'buy';
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
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}
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map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
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Auch abrufbar als: Unified diff
Gültigkeit für EK-Rechnungen aus mehreren LS setzen
Ferner den Code für VK-Rechnungen aus mehreren LS in den richtigen
Fallunterschied verschoben