Payment-Helper pay_invoice um Rückgabewert der acc_trans_ids erweitert

[mfinanz.git] / SL / Controller / BankTransaction.pm

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 3d98e9fecd6f209510b6ce0b13e45e80ec1fb5cc..1a0f50589a0701e088653013594a4fbf2f20c3b9 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -691,14 +691,13 @@ sub save_single_bank_transaction {
         }
       }
       # Record a record link from the bank transaction to the invoice
-      my @props = (
+      my %props = (
         from_table => 'bank_transactions',
         from_id    => $bt_id,
         to_table   => $invoice->is_sales ? 'ar' : 'ap',
         to_id      => $invoice->id,
       );
-
-      SL::DB::RecordLink->new(@props)->save;
+      SL::DB::RecordLink->new(%props)->save;
 
       # "close" a sepa_export_item if it exists
       # code duplicated in action_save_proposals!
@@ -797,7 +796,8 @@ sub prepare_report {
                                align => 'right' },
     invoice_amount        => { sub   => sub { $_[0]->invoice_amount_as_number },
                                align => 'right' },
-    invoices              => { sub   => sub { $_[0]->linked_invoices } },
+    invoices              => { sub   => sub { my @invnumbers; for my $obj (@{ $_[0]->linked_invoices }) {
+                                                                next unless $obj; push @invnumbers, $obj->invnumber } return \@invnumbers } },
     currency              => { sub   => sub { $_[0]->currency->name } },
     purpose               => { },
     local_account_number  => { sub   => sub { $_[0]->local_bank_account->account_number } },