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Anzeige von Kundendaten in der Verkaufsrechnungssuche.
[kivitendo-erp.git]
/
bin
/
mozilla
/
oe.pl
diff --git
a/bin/mozilla/oe.pl
b/bin/mozilla/oe.pl
index
b1845ab
..
c55689e
100644
(file)
--- a/
bin/mozilla/oe.pl
+++ b/
bin/mozilla/oe.pl
@@
-238,7
+238,7
@@
sub order_links {
$form->{"old$form->{vc}"} = $form->{$form->{vc}};
$form->{"old$form->{vc}"} = $form->{$form->{vc}};
- if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc
_}id}
"}) {
+ if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc
}_id
"}) {
$form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
}
$form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
}
@@
-664,7
+664,7
@@
sub orders {
$ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
$ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
- ($form->{ $form->{vc} }, $form->{"$
{form->{vc}
}_id"}) = split(/--/, $form->{ $form->{vc} });
+ ($form->{ $form->{vc} }, $form->{"$
form->{vc
}_id"}) = split(/--/, $form->{ $form->{vc} });
report_generator_set_default_sort('transdate', 1);
report_generator_set_default_sort('transdate', 1);
@@
-1273,7
+1273,7
@@
sub invoice {
require "bin/mozilla/$form->{script}";
require "bin/mozilla/$form->{script}";
- map { $form->{"select$_"} = "" } ($form->{vc},
currency
);
+ map { $form->{"select$_"} = "" } ($form->{vc},
"currency"
);
$currency = $form->{currency};
&invoice_links;
$currency = $form->{currency};
&invoice_links;