Rechnung aus Lieferscheinen hat keine Zahlungsbedingung

Hier wird nun die Zahlungsbedingung des Kunden oder Lieferanten genommen,
falls dieser eine hat

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 51986b0b741c21ebe2f86ca8c52594b93d0fa3c3..297abd2f3a172670aa5e5d2444c5408091296167 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -963,7 +963,8 @@ sub invoice_multi {
     IS->get_customer(\%myconfig, \%$form);
     $vc_discount = $form->{customer_discount};
   }
     IS->get_customer(\%myconfig, \%$form);
     $vc_discount = $form->{customer_discount};
   }

-  restore_form($saved_form);
+  # use payment terms from customer or vendor
+  restore_form($saved_form,0,qw(payment_id));

 
   $form->{rowcount} = 0;
   foreach my $ref (@{ $form->{form_details} }) {
 
   $form->{rowcount} = 0;
   foreach my $ref (@{ $form->{form_details} }) {