Kreditorenbuchungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist

[kivitendo-erp.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 7506693..1d9eac7 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -42,6 +42,7 @@ use SL::IS;
 use SL::PE;
 use SL::ReportGenerator;
 use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
 
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
@@ -217,6 +218,8 @@ sub form_header {
 
   $main::auth->assert('general_ledger');
 
+  $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
+
   $form->{title_} = $form->{title};
   $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');