Revision e7117e52
Von Jan Büren vor fast 2 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
|---|---|---|
| 764 | 764 |
if ($form->date_closed($form->{"gldate_$i"})) {
|
| 765 | 765 |
$form->{"changeable_$i"} = 0;
|
| 766 | 766 |
} |
| 767 |
# don't add manual bookings for charts which are assigned to real bank accounts |
|
| 768 |
my $bank_accounts = SL::DB::Manager::BankAccount->get_all(); |
|
| 769 |
foreach my $bank (@{ $bank_accounts }) {
|
|
| 770 |
my $accno_paid_bank = $bank->chart->accno; |
|
| 771 |
$form->{selectAR_paid} =~ s/<option>$accno_paid_bank--(.*?)<\/option>//;
|
|
| 772 |
} |
|
| 767 | 773 |
|
| 768 | 774 |
$form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
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| 769 | 775 |
if (!$form->{"AR_paid_$i"}) {
|
Auch abrufbar als: Unified diff
Zahlungsbuchung in Belegen: Konten ausblenden, die über Bank verbucht werden