Revision 6b1f644c
Von Moritz Bunkus vor fast 14 Jahren hinzugefügt
| menu.ini | ||
|---|---|---|
| 345 | 345 |
module=rc.pl |
| 346 | 346 |
action=reconciliation |
| 347 | 347 |
|
| 348 |
[Cash--Bank collection via SEPA] |
|
| 349 |
module=sepa.pl |
|
| 350 |
action=bank_transfer_add |
|
| 351 |
vc=customer |
|
| 352 |
|
|
| 348 | 353 |
[Cash--Bank transfer via SEPA] |
| 349 | 354 |
module=sepa.pl |
| 350 | 355 |
action=bank_transfer_add |
| 356 |
vc=vendor |
|
| 351 | 357 |
|
| 352 | 358 |
[Cash--Reports] |
| 353 | 359 |
module=menu.pl |
| ... | ... | |
| 365 | 371 |
action=report |
| 366 | 372 |
report=payments |
| 367 | 373 |
|
| 374 |
[Cash--Reports--Bank collections via SEPA] |
|
| 375 |
module=sepa.pl |
|
| 376 |
action=bank_transfer_search |
|
| 377 |
vc=customer |
|
| 378 |
|
|
| 368 | 379 |
[Cash--Reports--Bank transfers via SEPA] |
| 369 | 380 |
module=sepa.pl |
| 370 | 381 |
action=bank_transfer_search |
| 382 |
vc=vendor |
|
| 371 | 383 |
|
| 372 | 384 |
[Reports] |
| 373 | 385 |
|
Auch abrufbar als: Unified diff
Unterscheidung Bankeinzug/Überweisung in erster Maske (Auswahl Kunden/Lieferanten)