Revision 267cb279
Von Moritz Bunkus vor etwa 9 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
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use SL::PE; |
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use SL::ReportGenerator; |
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use SL::DB::Default; |
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use SL::DB::PurchaseInvoice; |
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require "bin/mozilla/arap.pl"; |
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require "bin/mozilla/common.pl"; |
| ... | ... | |
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$main::auth->assert('general_ledger');
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$::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
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$form->{title_} = $form->{title};
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$form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
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| templates/webpages/ap/form_header.html | ||
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</td> |
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</tr> |
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[%- IF invoice_obj.sepa_exports.as_list.size %] |
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<tr> |
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<th align="right">[% LxERP.t8("SEPA exports") %]</th>
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<td> |
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[% FOREACH export = invoice_obj.sepa_exports.as_list %] |
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<a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a> |
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[% UNLESS loop.last %], [% END %] |
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[% END %] |
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</td> |
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</tr> |
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[%- END %] |
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<tr> |
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<th align="right" nowrap>[% 'Currency' | $T8 %]</th> |
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<td><select name="currency">[% selectcurrency %]</select></td> |
Auch abrufbar als: Unified diff
Kreditorenbuchungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist