Revision ab3fab97
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
SL/Controller/BankTransaction.pm | ||
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'form_defaults.paid_1_suggestion' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2),
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'form_defaults.AP_paid_1_suggestion' => $self->transaction->local_bank_account->chart->accno,
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'form_defaults.callback' => $self->callback,
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'form_defaults.notes' => $self->convert_purpose_for_template($template, $self->transaction->purpose),
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);
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}
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... | ... | |
'form_defaults.callback' => $self->callback,
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'form_defaults.bt_id' => $self->transaction->id,
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'form_defaults.bt_chart_id' => $self->transaction->local_bank_account->chart->id,
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'form_defaults.description' => $self->transaction->purpose,
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'form_defaults.description' => $self->convert_purpose_for_template($template, $self->transaction->purpose),
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);
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}
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sub convert_purpose_for_template {
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my ($self, $template, $purpose) = @_;
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# enter custom code here
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return $purpose;
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}
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sub setup_search_action_bar {
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my ($self, %params) = @_;
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... | ... | |
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TODO: we still rely on linked_records for the check boxes
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=item C<convert_purpose_for_template>
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This method can be used to parse, filter and convert the bank transaction's
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purpose string before it will be assigned to the description field of a
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gl transaction or to the notes field of an ap transaction.
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You have to write your own custom code.
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=back
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=head1 AUTHOR
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Auch abrufbar als: Unified diff
BankTransaction: Vorlagen: Verwendungszweck als Bemerkung in Kreditorenbuchung
Mit der Möglichkeit, projektbezogenen Code für eine Konvertierung der
Verwendungszwecks einzubauen.