From 90e59318411f63c95a7e803b4383d75ec72427a8 Mon Sep 17 00:00:00 2001 From: "Martin Helmling martin.helmling@octosoft.eu" Date: Thu, 12 Jan 2017 10:33:07 +0100 Subject: [PATCH] =?utf8?q?Verkauf/Rechnungen/Massenerstellung:=20Zahlungsb?= =?utf8?q?edigungen=20werden=20nicht=20=C3=BCbernommen?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit Falls im Lieferschein keine Zahlungsbedingungen gesetzt sind, wird die des Kunden für die Rechnung eingesetzt --- SL/DB/Invoice.pm | 1 + 1 file changed, 1 insertion(+) diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index fab4974f3..753ca3c5a 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -165,6 +165,7 @@ 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, -- 2.20.1