Revision eee33fab
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 250 | 250 |
sort_dir => $::form->{sort_dir},
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| 251 | 251 |
); |
| 252 | 252 |
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my $ui_tab = $::instance_conf->get_no_bank_proposals ? 0 |
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: scalar(@{ $proposals }) > 0 ? 1
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|
| 255 |
: 0; |
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| 256 |
|
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| 253 | 257 |
$::request->layout->add_javascripts("kivi.BankTransaction.js");
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| 254 | 258 |
$self->render('bank_transactions/list',
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| 255 | 259 |
title => t8('Bank transactions MT940'),
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| 256 | 260 |
BANK_TRANSACTIONS => $bank_transactions, |
| 257 | 261 |
PROPOSALS => $proposals, |
| 258 | 262 |
bank_account => $bank_account, |
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ui_tab => scalar(@{ $proposals }) > 0 ? 1 : 0,
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ui_tab => $ui_tab,
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| 260 | 264 |
); |
| 261 | 265 |
} |
| 262 | 266 |
|
Auch abrufbar als: Unified diff
Logikänderungen für SEPA-Endung und UI-Tab für Proposals