Revision 7ef224c0
Von Cem Aydin vor 5 Monaten hinzugefügt
| bin/mozilla/sepa.pl | ||
|---|---|---|
| 273 | 273 |
my %unique_vendor_types; |
| 274 | 274 |
for my $bt (@$bank_transfers) {
|
| 275 | 275 |
my $uid = "$bt->{vc_id}_$bt->{type}";
|
| 276 |
|
|
| 277 |
# if qr-bill get iban from qr-bill data to display in vendor account information, |
|
| 278 |
# important for manual verification |
|
| 279 |
my $qr_iban; |
|
| 280 |
if ($bt->{type} eq 'QRBILL') {
|
|
| 281 |
my $qr_bill_data = SL::Helper::QrBillParser->new($bt->{qrbill_data});
|
|
| 282 |
$qr_iban = $qr_bill_data->{creditor_information}->{iban};
|
|
| 283 |
} |
|
| 284 |
|
|
| 276 | 285 |
$unique_vendor_types{$uid} = {
|
| 277 | 286 |
vc_id => $bt->{vc_id},
|
| 278 |
type => $bt->{type}
|
|
| 287 |
type => $bt->{type},
|
|
| 288 |
qr_iban => $qr_iban, |
|
| 279 | 289 |
} unless defined $unique_vendor_types{$uid};
|
| 280 | 290 |
} |
| 281 | 291 |
|
| ... | ... | |
| 287 | 297 |
# combine bank info with unique vendor types |
| 288 | 298 |
for my $unique_vendor (values %unique_vendor_types) {
|
| 289 | 299 |
$vendors->{$unique_vendor->{vc_id}}->{type} = $unique_vendor->{type};
|
| 300 |
if ($unique_vendor->{type} eq 'QRBILL') {
|
|
| 301 |
$vendors->{$unique_vendor->{vc_id}}->{qr_iban} = $unique_vendor->{qr_iban};
|
|
| 302 |
} |
|
| 290 | 303 |
} |
| 291 | 304 |
|
| 292 | 305 |
# validate bank info for unique vendor types |
| templates/design40_webpages/sepa/bank_transfer_create.html | ||
|---|---|---|
| 75 | 75 |
[% L.hidden_tag('vc_bank_info[+].id', vbi.id) %]
|
| 76 | 76 |
[% L.hidden_tag('vc_bank_info[].type', vbi.type) %]
|
| 77 | 77 |
[% IF vbi.type == 'QRBILL' %] |
| 78 |
[% L.hidden_tag('vc_bank_info[].name', vbi.name) %]
|
|
| 78 |
<td> |
|
| 79 |
[% HTML.escape(vbi.name) %] |
|
| 80 |
[% L.hidden_tag('vc_bank_info[].name', vbi.name) %]
|
|
| 81 |
</td> |
|
| 82 |
<td>[% HTML.escape(vbi.qr_iban) %]</td> |
|
| 83 |
<td>-</td> |
|
| 79 | 84 |
[% ELSIF vbi.type == 'DOMESTIC' %] |
| 80 | 85 |
<td> |
| 81 | 86 |
[% HTML.escape(vbi.name) %] |
| 82 | 87 |
[% L.hidden_tag('vc_bank_info[].name', vbi.name) %]
|
| 83 | 88 |
</td> |
| 84 | 89 |
<td>[% L.input_tag('vc_bank_info[].iban', vbi.iban) %]</td>
|
| 90 |
<td>-</td> |
|
| 85 | 91 |
[% ELSE %] |
| 86 | 92 |
<td> |
| 87 | 93 |
[% HTML.escape(vbi.name) %] |
| templates/webpages/sepa/bank_transfer_create.html | ||
|---|---|---|
| 75 | 75 |
[% L.hidden_tag('vc_bank_info[+].id', vbi.id) %]
|
| 76 | 76 |
[% L.hidden_tag('vc_bank_info[].type', vbi.type) %]
|
| 77 | 77 |
[%- IF vbi.type == 'QRBILL' %] |
| 78 |
[% L.hidden_tag('vc_bank_info[].name', vbi.name) %]
|
|
| 78 |
<td> |
|
| 79 |
[% HTML.escape(vbi.name) %] |
|
| 80 |
[% L.hidden_tag('vc_bank_info[].name', vbi.name) %]
|
|
| 81 |
</td> |
|
| 82 |
<td>[% HTML.escape(vbi.qr_iban) %]</td> |
|
| 83 |
<td>-</td> |
|
| 79 | 84 |
[%- ELSIF vbi.type == 'DOMESTIC' %] |
| 80 | 85 |
<td> |
| 81 | 86 |
[% HTML.escape(vbi.name) %] |
| 82 | 87 |
[% L.hidden_tag('vc_bank_info[].name', vbi.name) %]
|
| 83 | 88 |
</td> |
| 84 | 89 |
<td>[% L.input_tag('vc_bank_info[].iban', vbi.iban) %]</td>
|
| 90 |
<td>-</td> |
|
| 85 | 91 |
[%- ELSE %] |
| 86 | 92 |
<td> |
| 87 | 93 |
[% HTML.escape(vbi.name) %] |
Auch abrufbar als: Unified diff
Schweizer Banküberweisung via XML: IBAN von QR-Rechnungen zur Überprüfung der Kontoinformationen anzeigen