Revision da6ff55e
Von Jan Büren vor fast 8 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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my ($self, $template) = @_;
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return $self->url_for(
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controller => 'ap.pl',
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action => 'load_record_template',
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id => $template->id,
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'form_defaults.amount_1' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2),
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'form_defaults.transdate' => $self->transaction->transdate_as_date,
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'form_defaults.duedate' => $self->transaction->transdate_as_date,
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'form_defaults.datepaid_1' => $self->transaction->transdate_as_date,
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'form_defaults.paid_1' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2),
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'form_defaults.currency' => $self->transaction->currency->name,
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'form_defaults.AP_paid_1' => $self->transaction->local_bank_account->chart->accno,
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'form_defaults.callback' => $self->callback,
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controller => 'ap.pl',
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action => 'load_record_template',
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id => $template->id,
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'form_defaults.amount_1' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2),
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'form_defaults.transdate' => $self->transaction->transdate_as_date,
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'form_defaults.duedate' => $self->transaction->transdate_as_date,
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'form_defaults.no_payment_bookings' => 1,
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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' => $self->callback,
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);
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}
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| bin/mozilla/ap.pl | ||
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$::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
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flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
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flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be
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suggested with the amount of '#1' or otherwise has to be choosen manually.
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No automatic payment booking will be done to chart '#2'.",
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$form_defaults->{paid_1_suggestion},
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$form_defaults->{AP_paid_1_suggestion},
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)) if $::form->{no_payment_bookings};
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update(
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keep_rows_without_amount => 1,
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| templates/webpages/ap/form_header.html | ||
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</tr>
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<tr>
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<td>
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[% UNLESS no_payment_bookings %]
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<table width="100%">
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<tr class="listheading">
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<th class="listheading" colspan="7">[% 'Payments' | $T8 %]</th>
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| ... | ... | |
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
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</tr>
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</table>
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[% END %]
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</td>
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</tr>
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</table>
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Auch abrufbar als: Unified diff
behebt #243
Kontoauszug verbuchen: Buchung erstellen ist jetzt ein Schritt
Falls die Zahlung für die Buchung entsprechend passend ist, wird
diese automatisch im zweiten Schritt als Vorschlag angezeigt.
Entsprechende Info an den Benutzer.