($form->{currency}) = split /:/, $form->{currencies};
+ # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
+ # we come from invoices, feel free.
+ $form->{reqdate} = $form->{deliverydate} if ($form->{deliverydate} and $form->{callback} =~ /action=ar_transactions/);
+
if ($form->{id} or @ids) {
# retrieve order for single id