Revision e9775242
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 337 | 337 |
my @select_options = $invoice->get_payment_select_options_for_bank_transaction($::form->{bt_id});
|
| 338 | 338 |
|
| 339 | 339 |
my $html; |
| 340 |
$html .= SL::Presenter->input_tag('invoice_ids.' . $::form->{bt_id} . '[]', $::form->{prop_id} , type => 'hidden');
|
|
| 341 |
$html .= SL::Presenter->escape(t8('Invno.') . ': ' . $invoice->invnumber . ' ');
|
|
| 342 |
$html .= SL::Presenter->escape(t8('Open amount') . ': ' . $::form->format_amount(\%::myconfig, $invoice->open_amount, 2) . ' ');
|
|
| 343 |
$html .= SL::Presenter->select_tag('invoice_skontos.' . $::form->{bt_id} . '[]',
|
|
| 344 |
\@select_options, |
|
| 345 |
value_key => 'payment_type', |
|
| 346 |
title_key => 'display' ) |
|
| 347 |
if @select_options; |
|
| 348 |
$html .= SL::Presenter->html_tag('a', 'x', href => '#', onclick => "kivi.BankTransaction.delete_invoice(" . $::form->{bt_id} . ',' . $::form->{prop_id} . ")");
|
|
| 349 |
$html = SL::Presenter->html_tag('div', $html, id => $::form->{bt_id} . '.' . $::form->{prop_id}, 'data-invoice-amount' => $invoice->open_amount * 1);
|
|
| 350 |
|
|
| 351 |
$self->render(\ SL::JSON::to_json( { 'html' => $html } ), { layout => 0, type => 'json', process => 0 });
|
|
| 340 |
$html = $self->render( |
|
| 341 |
'bank_transactions/_payment_suggestion', { output => 0 },
|
|
| 342 |
bt_id => $::form->{bt_id},
|
|
| 343 |
prop_id => $::form->{prop_id},
|
|
| 344 |
invoice => $invoice, |
|
| 345 |
SELECT_OPTIONS => \@select_options, |
|
| 346 |
); |
|
| 347 |
|
|
| 348 |
$self->render(\ SL::JSON::to_json( { 'html' => "$html" } ), { layout => 0, type => 'json', process => 0 });
|
|
| 352 | 349 |
}; |
| 353 | 350 |
|
| 354 | 351 |
sub action_filter_drafts {
|
| ... | ... | |
| 521 | 518 |
push @{ $self->problems }, $self->save_single_bank_transaction(
|
| 522 | 519 |
bank_transaction_id => $bank_transaction_id, |
| 523 | 520 |
invoice_ids => $invoice_ids, |
| 521 |
sources => [ map { $::form->{"sources_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 522 |
memos => [ map { $::form->{"memos_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 524 | 523 |
); |
| 525 | 524 |
$count += scalar( @{$invoice_ids} );
|
| 526 | 525 |
} |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen: Beleg/Memo bei »Alle Buchungen« angeben können