Revision 14a0f366
Von Safwan Shakhy vor mehr als 1 Jahr hinzugefügt
- ID 14a0f36664f407b7a2bb4f3e5a237b4be5eb7cab
- Vorgänger 66c4c45c
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
|
|
||
|
$self->setup_search_action_bar;
|
||
|
$self->render('bank_transactions/search',
|
||
|
BANK_ACCOUNTS => $bank_accounts);
|
||
|
BANK_ACCOUNTS => $bank_accounts,
|
||
|
title => t8('Search bank transactions'),
|
||
|
);
|
||
|
}
|
||
|
|
||
|
sub action_list_all {
|
||
| ... | ... | |
|
}
|
||
|
|
||
|
sub prepare_report {
|
||
|
my ($self) = @_;
|
||
|
my ($self) = @_;
|
||
|
|
||
|
my $callback = $self->models->get_callback;
|
||
|
my $callback = $self->models->get_callback;
|
||
|
|
||
|
my $report = SL::ReportGenerator->new(\%::myconfig, $::form);
|
||
|
$self->{report} = $report;
|
||
|
my $report = SL::ReportGenerator->new(\%::myconfig, $::form);
|
||
|
$report->{title} = t8('Bank transactions');
|
||
|
$self->{report} = $report;
|
||
|
|
||
|
my @columns = qw(ids local_bank_name transdate valudate remote_name remote_account_number remote_bank_code amount invoice_amount invoices currency purpose local_account_number local_bank_code id);
|
||
|
my @sortable = qw(local_bank_name transdate valudate remote_name remote_account_number remote_bank_code amount purpose local_account_number local_bank_code);
|
||
|
my @columns = qw(ids local_bank_name transdate valudate remote_name remote_account_number remote_bank_code amount invoice_amount invoices currency purpose local_account_number local_bank_code id);
|
||
|
my @sortable = qw(local_bank_name transdate valudate remote_name remote_account_number remote_bank_code amount purpose local_account_number local_bank_code);
|
||
|
|
||
|
my %column_defs = (
|
||
|
my %column_defs = (
|
||
|
ids => { raw_header_data => checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"),
|
||
|
'align' => 'center',
|
||
|
raw_data => sub { if (@{ $_[0]->linked_invoices }) {
|
||
Auch abrufbar als: Unified diff
Tab Titel bei fehlenden gesetzt