Revision e21e2190
Von Sven Schöling vor mehr als 3 Jahren hinzugefügt
bin/mozilla/ap.pl | ||
---|---|---|
130 | 130 |
$::form->{currency} = $template->currency->name; |
131 | 131 |
$::form->{direct_debit} = $template->direct_debit; |
132 | 132 |
$::form->{globalproject_id} = $template->project_id; |
133 |
$::form->{payment_id} = $template->payment_id; |
|
133 | 134 |
$::form->{AP_chart_id} = $template->ar_ap_chart_id; |
134 | 135 |
$::form->{transdate} = $today->to_kivitendo; |
135 | 136 |
$::form->{duedate} = $today->to_kivitendo; |
... | ... | |
213 | 214 |
vendor_id => $::form->{vendor_id} || undef, |
214 | 215 |
department_id => $::form->{department_id} || undef, |
215 | 216 |
project_id => $::form->{globalproject_id} || undef, |
217 |
payment_id => $::form->{payment_id} || undef, |
|
216 | 218 |
taxincluded => $::form->{taxincluded} ? 1 : 0, |
217 | 219 |
direct_debit => $::form->{direct_debit} ? 1 : 0, |
218 | 220 |
ordnumber => $::form->{ordnumber}, |
Auch abrufbar als: Unified diff
Kreditorenbuchungen: Zahlungsbedingungen in Belegvorlagen