Revision 02476401
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
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$::form->{duedate} = $today->to_kivitendo;
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$::form->{rowcount} = @{ $template->items };
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$::form->{paidaccounts} = 1;
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$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
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$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes transaction_description);
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if ($template->vendor) {
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$::form->{vendor_id} = $template->vendor_id;
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| ... | ... | |
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direct_debit => $::form->{direct_debit} ? 1 : 0,
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ordnumber => $::form->{ordnumber},
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notes => $::form->{notes},
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transaction_description => $::form->{transaction_description},
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items => \@items,
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);
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Auch abrufbar als: Unified diff
Vorgangsbezeichnung in Kreditorenbuchungs-Vorlage: Speichern und Laden