Revision da6ff55e
Von Jan Büren vor mehr als 7 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 890 | 890 |
my ($self, $template) = @_; |
| 891 | 891 |
|
| 892 | 892 |
return $self->url_for( |
| 893 |
controller => 'ap.pl', |
|
| 894 |
action => 'load_record_template', |
|
| 895 |
id => $template->id, |
|
| 896 |
'form_defaults.amount_1' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2), |
|
| 897 |
'form_defaults.transdate' => $self->transaction->transdate_as_date, |
|
| 898 |
'form_defaults.duedate' => $self->transaction->transdate_as_date, |
|
| 899 |
'form_defaults.datepaid_1' => $self->transaction->transdate_as_date, |
|
| 900 |
'form_defaults.paid_1' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2), |
|
| 901 |
'form_defaults.currency' => $self->transaction->currency->name, |
|
| 902 |
'form_defaults.AP_paid_1' => $self->transaction->local_bank_account->chart->accno, |
|
| 903 |
'form_defaults.callback' => $self->callback, |
|
| 893 |
controller => 'ap.pl', |
|
| 894 |
action => 'load_record_template', |
|
| 895 |
id => $template->id, |
|
| 896 |
'form_defaults.amount_1' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2), |
|
| 897 |
'form_defaults.transdate' => $self->transaction->transdate_as_date, |
|
| 898 |
'form_defaults.duedate' => $self->transaction->transdate_as_date, |
|
| 899 |
'form_defaults.no_payment_bookings' => 1, |
|
| 900 |
'form_defaults.paid_1_suggestion' => $::form->format_amount(\%::myconfig, -1 * $self->transaction->amount, 2), |
|
| 901 |
'form_defaults.AP_paid_1_suggestion' => $self->transaction->local_bank_account->chart->accno, |
|
| 902 |
'form_defaults.callback' => $self->callback, |
|
| 904 | 903 |
); |
| 905 | 904 |
} |
| 906 | 905 |
|
| bin/mozilla/ap.pl | ||
|---|---|---|
| 154 | 154 |
$::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
|
| 155 | 155 |
|
| 156 | 156 |
flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
|
| 157 |
flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be
|
|
| 158 |
suggested with the amount of '#1' or otherwise has to be choosen manually. |
|
| 159 |
No automatic payment booking will be done to chart '#2'.", |
|
| 160 |
$form_defaults->{paid_1_suggestion},
|
|
| 161 |
$form_defaults->{AP_paid_1_suggestion},
|
|
| 162 |
)) if $::form->{no_payment_bookings};
|
|
| 157 | 163 |
|
| 158 | 164 |
update( |
| 159 | 165 |
keep_rows_without_amount => 1, |
| templates/webpages/ap/form_header.html | ||
|---|---|---|
| 244 | 244 |
</tr> |
| 245 | 245 |
<tr> |
| 246 | 246 |
<td> |
| 247 |
[% UNLESS no_payment_bookings %] |
|
| 247 | 248 |
<table width="100%"> |
| 248 | 249 |
<tr class="listheading"> |
| 249 | 250 |
<th class="listheading" colspan="7">[% 'Payments' | $T8 %]</th> |
| ... | ... | |
| 365 | 366 |
<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td> |
| 366 | 367 |
</tr> |
| 367 | 368 |
</table> |
| 369 |
[% END %] |
|
| 368 | 370 |
</td> |
| 369 | 371 |
</tr> |
| 370 | 372 |
</table> |
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.