Revert "Verkauf/Rechnungen/Massenerstellung: Zahlungsbedigungen werden nicht übernommen"
authorMartin Helmling martin.helmling@octosoft.eu <martin.helmling@octosoft.eu>
Thu, 12 Jan 2017 11:46:58 +0000 (12:46 +0100)
committerMartin Helmling martin.helmling@octosoft.eu <martin.helmling@octosoft.eu>
Thu, 12 Jan 2017 11:47:16 +0000 (12:47 +0100)
This reverts commit 90e59318411f63c95a7e803b4383d75ec72427a8.

SL/DB/Invoice.pm

index 753ca3c..fab4974 100644 (file)
@@ -165,7 +165,6 @@ sub new_from {
   $terms = $source->customer->payment_terms if !defined $terms && $source->customer;
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
-                                                shipto_id
                                                 cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,