'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}) {
$form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
- $form->{shipto} = 1 if $form->{id};
+ $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
# get customer / vendor
IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
- Bugfix 1756: Ertrag in Bruttorechnungen korrekt berechnen
- Bugfix 1760 - 1760: Bei einem Lieferschein wird die Abteilung nicht mitgespeichert
- Bugfix 1752: Rechnung -> Druckvorschau ignoriert Änderung des Steuersatz beim Beleg
-
-
+ - Bugfix 1708: Fehlender Übertrag der Lieferadresse von Angebot -> Auftragsbestätigung
2011-06-15 - Release 2.6.3