Revision 02476401
Von Bernd Bleßmann vor mehr als 2 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 136 | 136 |
$::form->{duedate} = $today->to_kivitendo;
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| 137 | 137 |
$::form->{rowcount} = @{ $template->items };
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| 138 | 138 |
$::form->{paidaccounts} = 1;
|
| 139 |
$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
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|
| 139 |
$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes transaction_description);
|
|
| 140 | 140 |
|
| 141 | 141 |
if ($template->vendor) {
|
| 142 | 142 |
$::form->{vendor_id} = $template->vendor_id;
|
| ... | ... | |
| 219 | 219 |
direct_debit => $::form->{direct_debit} ? 1 : 0,
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| 220 | 220 |
ordnumber => $::form->{ordnumber},
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| 221 | 221 |
notes => $::form->{notes},
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| 222 |
transaction_description => $::form->{transaction_description},
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|
| 222 | 223 |
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| 223 | 224 |
items => \@items, |
| 224 | 225 |
); |
Auch abrufbar als: Unified diff
Vorgangsbezeichnung in Kreditorenbuchungs-Vorlage: Speichern und Laden