Kontoauszug verbuchen: keine Multibox verwenden

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 3f96808..752dba0 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -305,7 +305,6 @@ sub action_create_invoice {
     vendor_id   => $use_vendor_filter ? $vendor_of_transaction->id   : undef,
     vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef,
     ALL_VENDORS => $all_vendors,
-    limit       => $myconfig{vclimit},
     callback    => $callback,
   );
 }

diff --git a/templates/webpages/bank_transactions/create_invoice.html b/templates/webpages/bank_transactions/create_invoice.html
index a1806cb..818f01f 100644 (file)
--- a/templates/webpages/bank_transactions/create_invoice.html
+++ b/templates/webpages/bank_transactions/create_invoice.html
@@ -1,4 +1,4 @@
-[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %]
+[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %][%- USE P -%]
 
   <b>Transaction</b>
   <table>
@@ -32,22 +32,7 @@
   <table>
    <tr>
     <th align="right">[%- LxERP.t8("Vendor") %]</th>
-    <td>
-            [%- INCLUDE 'generic/multibox.html'
-                 name          = 'vendor',
-                 select_name   = 'vendor_id',
-                 default       = ALL_VENDORS.size < limit ? vendor_id : vendor_name,
-                 style         = 'width: 250px',
-                 DATA          = ALL_VENDORS,
-                 id_key        = 'id',
-                 label_key     = 'name',
-                 limit         = limit,
-                 show_empty    = 1,
-                 allow_textbox = 1,
-                 class         = 'initial_focus',
-                 onChange      = 'filter_drafts();',
-                 -%]
-    </td>
+    <td>[% P.input_tag("vendor", vendor_name, class="initial_focus", style="width: 250px") %]</td>
    </tr>
   </table>
 </form>
@@ -98,4 +83,3 @@ function filter_drafts() {
 }
 //-->
 </script>
-