Revision 4341dfaf
Von Jan Büren vor etwa 5 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
|---|---|---|
| 1953 | 1953 |
$form->{old_salesman_id} = $form->{salesman_id};
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| 1954 | 1954 |
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| 1955 | 1955 |
# reset |
| 1956 |
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
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| 1956 |
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
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| 1957 |
taxzone_id currency); |
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| 1957 | 1958 |
# this converted variable is also used for sales_order to purchase order and vice versa |
| 1958 | 1959 |
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
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| 1959 | 1960 |
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Auch abrufbar als: Unified diff
poso mehr werte löschen (wandlung kundenauftrag -> lieferantenauftrag)
Währung und Steuerzone wird ansonsten vom vorherigen Beleg
übernommen. Betrifft nur die alte Maske