Revision ef242c99
Von Jan Büren vor mehr als 7 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 277 | 277 |
{ layout => 0 },
|
| 278 | 278 |
title => t8('Create invoice'),
|
| 279 | 279 |
TEMPLATES => $templates, |
| 280 |
vendor_id => $use_vendor_filter ? $vendor_of_transaction->id : undef, |
|
| 281 | 280 |
vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef, |
| 282 | 281 |
); |
| 283 | 282 |
} |
| ... | ... | |
| 315 | 314 |
my $vendor_of_transaction = SL::DB::Manager::Vendor->find_by(account_number => $self->{transaction}->{remote_account_number});
|
| 316 | 315 |
|
| 317 | 316 |
my @filter; |
| 318 |
push @filter, ('vendor.id' => $::form->{vendor_id}) if $::form->{vendor_id};
|
|
| 319 | 317 |
push @filter, ('vendor.name' => { ilike => '%' . $::form->{vendor} . '%' }) if $::form->{vendor};
|
| 320 | 318 |
|
| 321 | 319 |
my $templates = SL::DB::Manager::RecordTemplate->get_all( |
Auch abrufbar als: Unified diff
Controller/BankTransaction.pm vendor_id entfernen
vendor_id wird im template/ nicht mehr benötigt.
S.a.: #aae306cda6274d
Kontoauszug verbuchen: keine Multibox verwenden