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Revision b6d6ad18

Von Moritz Bunkus vor mehr als 11 Jahren hinzugefügt

  • ID b6d6ad18d758a2725f46a6706b709fbf92d8d0eb
  • Vorgänger ee2b1ef3
  • Nachfolger 978c6f75

SEPA-Einzug: Rechnungen mit gesetztem "Lastschrifteinzug" vorauswählen

Unterschiede anzeigen:

SL/SEPA.pm
18 18
  my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);
19 19
  my $arap     = $params{vc} eq 'customer' ? 'ar'       : 'ap';
20 20
  my $vc       = $params{vc} eq 'customer' ? 'customer' : 'vendor';
21
  my $extra_columns = $arap  eq 'ar' ? 'ar.direct_debit, ' : '';
21 22

  
22 23
  my $query =
23 24
    qq|
24 25
       SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id as vc_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
25
         vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate,
26
         vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate, ${extra_columns}
26 27

  
27 28
         COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok,
28 29

  
bin/mozilla/sepa.pl
40 40
    return;
41 41
  }
42 42

  
43
  $_->{checked} = $_->{direct_debit} for @{ $invoices };
44

  
43 45
  my $bank_account_label_sub = sub { $locale->text('Account number #1, bank code #2, #3', $_[0]->{account_number}, $_[0]->{bank_code}, $_[0]->{bank}) };
44 46

  
45 47
  my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx');
templates/webpages/sepa/bank_transfer_add.html
47 47
     <tr class="listrow[% loop.count % 2 %]">
48 48
      <td align="center">
49 49
       [%- IF invoice.vc_bank_info_ok %]
50
        <input type="checkbox" name="bank_transfers[].selected" value="1">
50
        <input type="checkbox" name="bank_transfers[].selected" value="1"[% IF invoice.checked %] checked[% END %]>
51 51
       [%- END %]
52 52
      </td>
53 53
      <td>

Auch abrufbar als: Unified diff