Revision fe7ad402
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| SL/Controller/PriceSource.pm | ||
|---|---|---|
| 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 |
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice'
|
| 161 | 161 |
: do { die 'unknown invoice type' };
|
| bin/mozilla/io.pl | ||
|---|---|---|
| 1966 | 1966 |
sales_delivery_order => 'DeliveryOrder', |
| 1967 | 1967 |
}->{$::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