Revision c2688215
Von Kivitendo Admin vor fast 9 Jahren hinzugefügt
| bin/mozilla/io.pl | ||
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$form->{old_salesman_id} = $form->{salesman_id};
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delete $form->{$_} foreach (qw(printed emailed queued));
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# When creating a new sales order from a saved sales invoice, reset id,
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# ordnumber, transdate and deliverydate as we are creating a new order. This
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# workflow is probably mainly used as a template mechanism for creating new
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# orders from existing invoices, so we probably don't want to link the items.
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# Is this order function called anywhere else?
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# The worksflows in oe already call sales_order and purchase_order in oe, not
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# this general function which now only seems to be called from saved sales
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# invoices
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# Why is ordnumber set to invnumber above, does this ever make sense?
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if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) {
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delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate));
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};
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my $buysell;
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if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
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$form->{title} = $locale->text('Add Purchase Order');
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Auch abrufbar als: Unified diff
Bugfix #182: Auftrag aus Rechnung erstellen
Ticket #182 behoben, + Kommentare.