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Revision a64b214d

Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt

  • ID a64b214d855ee7c1077323dbc8d2e19a89703085
  • Vorgänger f4006367
  • Nachfolger d6beac43

Rechnungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist

Unterschiede anzeigen:

SL/DB/Invoice.pm
39 39 
    column_map      => { id => 'ar_id' },
40 40 
    manager_args    => { with_objects => [ 'sepa_export' ] }
41 41 
  },
42 
  sepa_exports      => {
43 
    type            => 'many to many',
44 
    map_class       => 'SL::DB::SepaExportItem',
45 
    map_from        => 'ar',
46 
    map_to          => 'sepa_export',
47 
  },
42 48 
  custom_shipto     => {
43 49 
    type            => 'one to one',
44 50 
    class           => 'SL::DB::Shipto',
bin/mozilla/is.pl
292 292 
  my %TMPL_VAR = ();
293 293 
  my @custom_hiddens;
294 294 

  		




  
  295
  
    
  $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load if $form->{id};


  		




  295
  296
  
    
  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};


  		




  296
  297
  
    
  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};


  		




  297
  298
  
    

  		












  

    
      locale/de/all
    
  





  2253
  2253
  
    
  'SCREENED'                    => 'Angezeigt',


  		




  2254
  2254
  
    
  'SEPA XML download'           => 'SEPA-XML-Download',


  		




  2255
  2255
  
    
  'SEPA creditor ID'            => 'SEPA-Kreditoren-Identifikation',


  		




  
  2256
  
    
  'SEPA exports'                => 'SEPA-Exporte',


  		




  2256
  2257
  
    
  'SEPA exports:'               => 'SEPA-Exporte:',


  		




  2257
  2258
  
    
  'SEPA message ID'             => 'SEPA-Nachrichten-ID',


  		




  2258
  2259
  
    
  'SEPA message IDs'            => 'SEPA-Nachrichten-IDs',


  		












  

    
      templates/webpages/is/form_header.html
    
  





  108
  108
  
    
          </td>


  		




  109
  109
  
    
        </tr>


  		




  110
  110
  
    
[%- END %]


  		




  
  111
  
    
[%- IF invoice_obj.sepa_exports.as_list.size %]


  		




  
  112
  
    
        <tr>


  		




  
  113
  
    
          <th align="right">[% LxERP.t8("SEPA exports") %]</th>


  		




  
  114
  
    
          <td>


  		




  
  115
  
    
           [% FOREACH export = invoice_obj.sepa_exports.as_list %]


  		




  
  116
  
    
            <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>


  		




  
  117
  
    
            [% UNLESS loop.last %], [% END %]


  		




  
  118
  
    
           [% END %]


  		




  
  119
  
    
          </td>


  		




  
  120
  
    
        </tr>


  		




  
  121
  
    
[%- END %]


  		




  111
  122
  
    
[%- IF business %]


  		




  112
  123
  
    
        <tr>


  		




  113
  124
  
    
          <th align="right">[% 'Customer type' | $T8 %]</th>


  		












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