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Revision f4d29b45

Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt

  • ID f4d29b45656b68fcffd01a1e3735d7182449aec8
  • Vorgänger 667dbd3d
  • Nachfolger a1706448

IR: setze 'duedate' nicht in der From beim Holen des Verkäufers

Unterschiede anzeigen:

SL/IR.pm
1220 1220
         v.creditlimit, v.notes AS intnotes,
1221 1221
         v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
1222 1222
         v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit,
1223
         $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1224 1223
         b.discount AS tradediscount, b.description AS business
1225 1224
       FROM vendor v
1226 1225
       LEFT JOIN business b       ON (b.id = v.business_id)
bin/mozilla/ap.pl
339 339
  my %saved;
340 340
  if (!$params{dont_save}) {
341 341
    %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
342
    $saved{duedate} = $form->{duedate} if $form->{duedate};
343 342
    $saved{currency} = $form->{currency} if $form->{currency};
344 343
    $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
345 344
    $saved{intnotes} = $form->{intnotes} if $form->{intnotes};

Auch abrufbar als: Unified diff