- if ($form->{formname} eq 'packing_list' && $form->{type} ne 'invoice') {
-
- # we use the same packing list as from an invoice
- $inv = "ord";
- $due = "req";
- $form->{invdate} = $form->{"${inv}date"} = $form->{transdate};
- $form->{label} = $locale->text('Packing List');
- $order = 1;
- # set invnumber for template packing_list
- $form->{invnumber} = $form->{ordnumber};
- }