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Revision 99a94401

Von Cem Aydin vor mehr als 2 Jahren hinzugefügt

  • ID 99a944010b0836b1a8b46ac549b04bfe85718dda
  • Vorgänger 2ab55af6
  • Nachfolger fea8126f

Swiss QR-Bill: Beim Filter für Bankbuchungen bzw. Kontenabgleich QR-Referenz berücksichtigen

Unterschiede anzeigen:

SL/DB/BankTransaction.pm
82 82
    wrong_sign                  => -4,
83 83
    sepa_export_item            => 5,
84 84
    batch_sepa_transaction      => 20,
85
    qr_reference                => 20,
85 86
  );
86 87

  
87 88
  my ($agreement,$rule_matches);
......
91 92
    $rule_matches .= 'batch_sepa_transaction(' . $points{'batch_sepa_transaction'} . ') ';
92 93
  }
93 94

  
95
  # check swiss qr reference if feature enabled
96
  if ($::instance_conf->get_create_qrbill_invoices == 1) {
97
    if ($self->{qr_reference} && $invoice->{qr_reference} &&
98
        $self->{qr_reference} eq $invoice->{qr_reference}) {
99

  
100
      $agreement += $points{qr_reference};
101
      $rule_matches .= 'qr_reference(' . $points{'qr_reference'} . ') ';
102
    }
103
  }
104

  
94 105
  # compare banking arrangements
95 106
  my ($iban, $bank_code, $account_number);
96 107
  $bank_code      = $invoice->customer->bank_code      if $invoice->is_sales;
css/kivitendo/main.css
553 553
  background-color: #006400;
554 554
  color: #FFFFFF;
555 555
}
556
#bank_transactions_proposals span.qr_reference_highlight {
557
  background-color: #006400;
558
  color: #FFFFFF;
559
}
556 560

  
557 561
/* actionbar styling */
558 562
div.layout-actionbar {
css/lx-office-erp/main.css
549 549
#bank_transactions_proposals span.invoice_number_highlight {
550 550
  background-color: #006400;
551 551
  color: #FFFFFF;
552

  
552
}
553
#bank_transactions_proposals span.qr_reference_highlight {
554
  background-color: #006400;
555
  color: #FFFFFF;
553 556
}
554 557

  
555 558
/* actionbar styling */
templates/webpages/bank_transactions/tabs/automatic.html
18 18
      <th>[% 'Amount' | $T8 %]</th>
19 19
      <th>[% 'Skonto' | $T8 %]</th>
20 20
      <th>[% 'Purpose/Reference' | $T8 %]</th>
21
      [% IF INSTANCE_CONF.get_create_qrbill_invoices == 1 %]
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        <th>[% 'QR reference' | $T8 %]</th>
23
      [% END %]
21 24
      <th>[% 'Customer/Vendor/Remote name' | $T8 %]</th>
22 25
      <th>[% LxERP.t8("Source") %]</th>
23 26
      <th>[% LxERP.t8("Memo") %]</th>
......
55 58
                purpose ;
56 59
              END %]
57 60
          </td>
61
          [% IF INSTANCE_CONF.get_create_qrbill_invoices == 1 %]
62
            <td>
63
            [% SET qr_reference = HTML.escape(proposal.qr_reference)
64
                qr_reference_found = '';
65
              FOREACH proposed_invoice = proposal.proposals;
66
                IF qr_reference.match(proposed_invoice.qr_reference);
67
                  SET qr_reference_found = proposed_invoice.qr_reference;
68
                END;
69
              END;
70

  
71
              IF qr_reference_found;
72
                qr_reference.replace(qr_reference_found, '<span class="qr_reference_highlight">' _ qr_reference_found _ '</span>');
73
              ELSE;
74
                purpose;
75
              END %]
76
            </td>
77
          [% END %]
58 78
          <td>[% HTML.escape(proposal.remote_name) %]</td>
59 79
          <td></td>
60 80
          <td></td>
......
72 92
          <td>[% proposed_invoice.skonto_type | $T8 %]
73 93
              [% L.hidden_tag("invoice_skontos." _ proposal.id _ "[]", proposed_invoice.skonto_type) %]</td>
74 94
          <td[% IF proposed_invoice.invnumber == invnumber_found %] class="invoice_number_highlight"[% END %]>[% proposed_invoice.link %]</td>
95
          [% IF INSTANCE_CONF.get_create_qrbill_invoices == 1 %]
96
            <td>
97
            [% IF proposed_invoice.qr_reference == proposal.qr_reference %]
98
              <span class="qr_reference_highlight">[% HTML.escape(proposed_invoice.qr_reference) %]</span>
99
            [% ELSE %]
100
              [% HTML.escape(proposed_invoice.qr_reference) %]
101
            [% END %]
102
            </td>
103
          [% END %]
75 104
          <td>[% HTML.escape(proposed_invoice.customer.name) %][% HTML.escape(proposed_invoice.vendor.name) %]</td>
76 105
          <td>[% L.input_tag("sources." _ proposal.id _ "[]", "", size=20) %]</td>
77 106
          <td>[% L.input_tag("memos." _ proposal.id _ "[]", "", size=20) %]</td>

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