'ids' => $form->{id});
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency));
- $form->{shipto} = 1 if $form->{id};
+ $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
# get customer / vendor
if ($form->{vc} eq 'vendor') {
require "bin/mozilla/$form->{script}";
my $currency = $form->{currency};
+ $form->{shipto} = 1 if $form->{convert_from_do_ids};
invoice_links();
if ($form->{ordnumber}) {
# show pricegroup in newly loaded invoice when creating invoice from delivery order
for my $i (1 .. $form->{rowcount}) {
- $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
+ $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
}
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
set_pricegroup($_) for 1 .. $form->{rowcount};
# show pricegroup in newly loaded invoice when creating invoice from delivery order
for my $i (1 .. $form->{rowcount}) {
- $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
+ $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
}
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
set_pricegroup($_) for 1 .. $form->{rowcount};