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Revision e21e2190

Von Sven Schöling vor mehr als 3 Jahren hinzugefügt

  • ID e21e2190c9f3b2ff969b7e4159db284c35dd20b1
  • Vorgänger 8b5bed7f
  • Nachfolger 0307fa8a

Kreditorenbuchungen: Zahlungsbedingungen in Belegvorlagen

Unterschiede anzeigen:

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