Revision 267cb279
Von Moritz Bunkus vor etwa 9 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 42 | 42 |
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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| 45 | 46 |
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require "bin/mozilla/arap.pl"; |
| 47 | 48 |
require "bin/mozilla/common.pl"; |
| ... | ... | |
| 217 | 218 |
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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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| 222 | 225 |
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Auch abrufbar als: Unified diff
Kreditorenbuchungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist