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Revision ba85807b

Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt

  • ID ba85807b7ac6ce83d2ffab069e19fe709a2ce3be
  • Vorgänger d6beac43
  • Nachfolger 267cb279

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

Unterschiede anzeigen:

SL/DB/PurchaseInvoice.pm
28 28 
    column_map      => { id => 'ap_id' },
29 29 
    manager_args    => { with_objects => [ 'sepa_export' ] }
30 30 
  },
31 
  sepa_exports      => {
32 
    type            => 'many to many',
33 
    map_class       => 'SL::DB::SepaExportItem',
34 
    map_from        => 'ap',
35 
    map_to          => 'sepa_export',
36 
  },
31 37 
  custom_shipto     => {
32 38 
    type            => 'one to one',
33 39 
    class           => 'SL::DB::Shipto',
bin/mozilla/ir.pl
36 36 
use SL::IS;
37 37 
use SL::PE;
38 38 
use SL::DB::Default;
39 
use SL::DB::PurchaseInvoice;
39 40 
use List::Util qw(max sum);
40 41 
use List::UtilsBy qw(sort_by);
41 42 

  		




  ......




  259
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  my %TMPL_VAR = ();


  		




  260
  261
  
    
  my @custom_hiddens;


  		




  261
  262
  
    

  		




  
  263
  
    
  $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};


  		




  262
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  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};


  		




  263
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  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};


  		




  264
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      templates/webpages/ir/form_header.html
    
  





  80
  80
  
    
            <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>


  		




  81
  81
  
    
          </td>


  		




  82
  82
  
    
        </tr>


  		




  
  83
  
    
[%- IF invoice_obj.sepa_exports.as_list.size %]


  		




  
  84
  
    
        <tr>


  		




  
  85
  
    
          <th align="right">[% LxERP.t8("SEPA exports") %]</th>


  		




  
  86
  
    
          <td>


  		




  
  87
  
    
           [% FOREACH export = invoice_obj.sepa_exports.as_list %]


  		




  
  88
  
    
            <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>


  		




  
  89
  
    
            [% UNLESS loop.last %], [% END %]


  		




  
  90
  
    
           [% END %]


  		




  
  91
  
    
          </td>


  		




  
  92
  
    
        </tr>


  		




  
  93
  
    
[%- END %]


  		




  83
  94
  
    
[%- IF business %]


  		




  84
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        <tr>


  		




  85
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          <th align="right">[% 'Vendor type' | $T8 %]</th>


  		












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