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Vorgangsbezeichnung in Kreditorenbuchungs-Vorlage: Speichern und Laden
author
Bernd Bleßmann
<bernd@kivitendo-premium.de>
Mon, 21 Feb 2022 13:09:52 +0000
(14:09 +0100)
committer
Bernd Bleßmann
<bernd@kivitendo-premium.de>
Wed, 9 Mar 2022 10:19:42 +0000
(11:19 +0100)
bin/mozilla/ap.pl
patch
|
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diff --git
a/bin/mozilla/ap.pl
b/bin/mozilla/ap.pl
index
8e964b2
..
a062a03
100644
(file)
--- a/
bin/mozilla/ap.pl
+++ b/
bin/mozilla/ap.pl
@@
-136,7
+136,7
@@
sub load_record_template {
$::form->{duedate} = $today->to_kivitendo;
$::form->{rowcount} = @{ $template->items };
$::form->{paidaccounts} = 1;
$::form->{duedate} = $today->to_kivitendo;
$::form->{rowcount} = @{ $template->items };
$::form->{paidaccounts} = 1;
- $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
+ $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes
transaction_description
);
if ($template->vendor) {
$::form->{vendor_id} = $template->vendor_id;
if ($template->vendor) {
$::form->{vendor_id} = $template->vendor_id;
@@
-219,6
+219,7
@@
sub save_record_template {
direct_debit => $::form->{direct_debit} ? 1 : 0,
ordnumber => $::form->{ordnumber},
notes => $::form->{notes},
direct_debit => $::form->{direct_debit} ? 1 : 0,
ordnumber => $::form->{ordnumber},
notes => $::form->{notes},
+ transaction_description => $::form->{transaction_description},
items => \@items,
);
items => \@items,
);