Revision 9978980b
Von Jan Büren vor fast 14 Jahren hinzugefügt
| SL/SEPA.pm | ||
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my $query = |
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qq| |
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SELECT ap.id, ap.invnumber, ap.vendor_id, ap.amount AS invoice_amount, ap.invoice, |
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v.name AS vendorname, |
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v.name AS vendorname, ap.duedate as duedate,
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COALESCE(v.iban, '') <> '' AND COALESCE(v.bic, '') <> '' AS vendor_bank_info_ok, |
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| doc/changelog | ||
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- FiBu -> Bericht um Suchfeld Kontonummer erweitert |
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- Ansprechpartner für abweichende Lieferadresse, um das Attribut Geschlecht erweitert |
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- FiBu -> Bericht -> Offene Forderung | Offene Verbindlichkeiten um Altersstrukturliste (30, 60, 90, 120) erweitert |
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- SEPA Hinzufügen von Überweisungen um das Infofeld Fälligkeitsdatum erweitert |
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API Änderungen: |
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| templates/webpages/sepa/bank_transfer_add.html | ||
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</p> |
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<p> |
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<table> |
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<table border="0">
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<tr> |
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<th class="listheading" align="center"><input type="checkbox" id="select_all"></th> |
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<th class="listheading">[% 'Vendor' | $T8 %]</th> |
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<th class="listheading">[% 'Invoice' | $T8 %]</th> |
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<th class="listheading" align="right">[% 'Amount' | $T8 %]</th> |
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<th class="listheading" align="right">[% 'Open amount' | $T8 %]</th> |
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<th class="listheading" align="right">[% 'Due Date' | $T8 %]</th> |
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<th class="listheading">[% 'Purpose' | $T8 %]</th> |
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<th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th> |
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</tr> |
| ... | ... | |
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<td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td> |
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<td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td> |
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<td align="right">[% invoice.duedate %]</td> |
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<td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td> |
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<td align="right"> |
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<input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right"> |
Auch abrufbar als: Unified diff
SEPA Hinzufügen von Überweisungen um das Infofeld Fälligkeitsdatum erweitert