Revision 2209f102
Von Tamino Steinert vor 4 Monaten hinzugefügt
| SL/Model/Record.pm | ||
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sub update_after_customer_vendor_change {
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my ($class, $record) = @_;
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my $new_customervendor = $record->customervendor;
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return unless $new_customervendor;
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$record->$_($new_customervendor->$_) for (qw(
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taxzone_id payment_id delivery_term_id currency_id language_id
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Auch abrufbar als: Unified diff
FIX: S:M:Record: Wenn Kunde/Lieferant geleert wird nichts machen