Revision 63e2d128
Von Bernd Bleßmann vor 12 Monaten hinzugefügt
- ID 63e2d128dcb1872986831d31879d2268e424c3ed
- Vorgänger 77180e35
SL/OE.pm | ||
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$form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
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$form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
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$form->{rfqnumber} = join( ', ', map { $_->quonumber } @{$form->{order}->preceding_request_quotations()}) if $form->{order};
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$form->{rfqnumber} = join( ', ', map { $_->quonumber } @{$form->{order}->preceding_request_quotations()}) if $form->{order};
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$form->{soinumber} = join( ', ', map { $_->ordnumber } @{$form->{order}->preceding_sales_order_intakes()}) if $form->{order};
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$form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals;
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Auch abrufbar als: Unified diff
Druckvariable Auftrags(-eingangs)-Nummer für Auftragsbestätigung: soinumber