Revision ba85807b
Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt
| SL/DB/PurchaseInvoice.pm | ||
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column_map => { id => 'ap_id' },
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manager_args => { with_objects => [ 'sepa_export' ] }
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},
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sepa_exports => {
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type => 'many to many',
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map_class => 'SL::DB::SepaExportItem',
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map_from => 'ap',
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map_to => 'sepa_export',
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},
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custom_shipto => {
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type => 'one to one',
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class => 'SL::DB::Shipto',
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| bin/mozilla/ir.pl | ||
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use SL::IS;
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use SL::PE;
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use SL::DB::Default;
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use SL::DB::PurchaseInvoice;
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use List::Util qw(max sum);
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use List::UtilsBy qw(sort_by);
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| ... | ... | |
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my %TMPL_VAR = ();
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my @custom_hiddens;
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$TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
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$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
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$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
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| templates/webpages/ir/form_header.html | ||
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<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
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</td>
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</tr>
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[%- IF invoice_obj.sepa_exports.as_list.size %]
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<tr>
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<th align="right">[% LxERP.t8("SEPA exports") %]</th>
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<td>
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[% FOREACH export = invoice_obj.sepa_exports.as_list %]
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<a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
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[% UNLESS loop.last %], [% END %]
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[% END %]
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</td>
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</tr>
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[%- END %]
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[%- IF business %]
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<tr>
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<th align="right">[% 'Vendor type' | $T8 %]</th>
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Auch abrufbar als: Unified diff
Einkaufsrechnungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist