Revision 08ac1ae3
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
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# transdate madness.
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my $transdate = "";
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if (($form->{type} eq "invoice") or ($form->{type} eq "credit_note") or ($form->{script} eq 'ir.pl')) {
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if ( (any {$form->{type} eq $_} qw(invoice credit_note invoice_for_advance_payment)) or ($form->{script} eq 'ir.pl') ) {
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# use deliverydate for sales and purchase invoice, if it exists
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# also use deliverydate for credit notes
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$transdate = $form->{tax_point} || $form->{deliverydate} || $form->{invdate};
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: neuen Typ bei Ermittlung des Datums f. Konten berücksichtigen