Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision c872d063

Von Moritz Bunkus vor etwa 14 Jahren hinzugefügt

  • ID c872d063a638a56f1160efd2552f5cf46972e7cc
  • Vorgänger ef294a75
  • Nachfolger cb4a0a39

Unterscheidung Bankeinzug/Überweisung bei Liste & Editmaske

Unterschiede anzeigen:

SL/SEPA.pm
149 149 
  my $self     = shift;
150 150 
  my %params   = @_;
151 151 

  		




  152
  
  
    
  Common::check_params(\%params, qw(id));


  		




  
  152
  
    
  Common::check_params(\%params, qw(id vc));


  		




  153
  153
  
    

  		




  154
  154
  
    
  my $myconfig = \%main::myconfig;


  		




  155
  155
  
    
  my $form     = $main::form;


  		




  
  156
  
    
  my $vc       = $params{vc} eq 'customer' ? 'customer' : 'vendor';


  		




  
  157
  
    
  my $arap     = $params{vc} eq 'customer' ? 'ar'       : 'ap';


  		




  156
  158
  
    

  		




  157
  159
  
    
  my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);


  		




  158
  160
  
    

  		




  159
  161
  
    
  my ($joins, $columns);


  		




  160
  162
  
    

  		




  161
  163
  
    
  if ($params{details}) {


  		




  162
  
  
    
    $columns = ', ap.invoice';


  		




  163
  
  
    
    $joins   = 'LEFT JOIN ap ON (se.ap_id = ap.id)';


  		




  
  164
  
    
    $columns = ', arap.invoice';


  		




  
  165
  
    
    $joins   = "LEFT JOIN ${arap} arap ON (se.${arap}_id = arap.id)";


  		




  164
  166
  
    
  }


  		




  165
  167
  
    

  		




  166
  168
  
    
  my $query =


  		




  ......




  176
  178
  
    
    my ($columns, $joins);


  		




  177
  179
  
    

  		




  178
  180
  
    
    if ($params{details}) {


  		




  179
  
  
    
      $columns = qq|, ap.invnumber, ap.invoice, v.name AS vendor_name, c.accno AS chart_accno, c.description AS chart_description|;


  		




  180
  
  
    
      $joins   = qq|LEFT JOIN ap       ON (sei.ap_id    = ap.id)


  		




  181
  
  
    
                    LEFT JOIN vendor v ON (ap.vendor_id = v.id)


  		




  182
  
  
    
                    LEFT JOIN chart c  ON (sei.chart_id = c.id)|;


  		




  
  181
  
    
      $columns = qq|, arap.invnumber, arap.invoice, vc.name AS vc_name, c.accno AS chart_accno, c.description AS chart_description|;


  		




  
  182
  
    
      $joins   = qq|LEFT JOIN ${arap} arap ON (sei.${arap}_id = arap.id)


  		




  
  183
  
    
                    LEFT JOIN ${vc} vc     ON (arap.${vc}_id  = vc.id)


  		




  
  184
  
    
                    LEFT JOIN chart c      ON (sei.chart_id   = c.id)|;


  		




  183
  185
  
    
    }


  		




  184
  186
  
    

  		




  185
  187
  
    
    $query = qq|SELECT sei.*


  		




  ......




  187
  189
  
    
                FROM sepa_export_items sei


  		




  188
  190
  
    
                $joins


  		




  189
  191
  
    
                WHERE sei.sepa_export_id = ?|;


  		




  
  192
  
    

  		




  190
  193
  
    
    $export->{items} = selectall_hashref_query($form, $dbh, $query, conv_i($params{id}));


  		




  191
  194
  
    

  		




  192
  195
  
    
  } else {


  		












  

    
      bin/mozilla/sepa.pl
    
  





  155
  155
  
    
  $form->{jsscript} = 1;


  		




  156
  156
  
    

  		




  157
  157
  
    
  $form->header();


  		




  158
  
  
    
  print $form->parse_html_template('sepa/bank_transfer_search');


  		




  
  158
  
    
  print $form->parse_html_template('sepa/bank_transfer_search', { vc => $vc });


  		




  159
  159
  
    

  		




  160
  160
  
    
  $main::lxdebug->leave_sub();


  		




  161
  161
  
    
}


  		




  ......




  231
  231
  
    

  		




  232
  232
  
    
  $report->set_options('top_info_text'         => join("\n", @options),


  		




  233
  233
  
    
                       'raw_top_info_text'     => $form->parse_html_template('sepa/bank_transfer_list_top'),


  		




  234
  
  
    
                       'raw_bottom_info_text'  => $form->parse_html_template('sepa/bank_transfer_list_bottom', { 'show_buttons' => $open_available }),


  		




  
  234
  
    
                       'raw_bottom_info_text'  => $form->parse_html_template('sepa/bank_transfer_list_bottom', { 'show_buttons' => $open_available, vc => $vc }),


  		




  235
  235
  
    
                       'std_column_visibility' => 1,


  		




  236
  236
  
    
                       'output_format'         => 'HTML',


  		




  237
  237
  
    
                       'title'                 => $form->{title},


  		




  ......




  272
  272
  
    

  		




  273
  273
  
    
  my $form   = $main::form;


  		




  274
  274
  
    
  my $locale = $main::locale;


  		




  
  275
  
    
  my $vc     = $form->{vc} eq 'customer' ? 'customer' : 'vendor';


  		




  275
  276
  
    

  		




  276
  277
  
    
  my @ids    = ();


  		




  277
  278
  
    
  if (!$form->{mode} || ($form->{mode} eq 'single')) {


  		




  ......




  287
  288
  
    
  my $export;


  		




  288
  289
  
    

  		




  289
  290
  
    
  foreach my $id (@ids) {


  		




  290
  
  
    
    my $curr_export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1);


  		




  
  291
  
    
    my $curr_export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, 'vc' => $vc);


  		




  291
  292
  
    

  		




  292
  293
  
    
    foreach my $item (@{ $curr_export->{items} }) {


  		




  293
  294
  
    
      map { $item->{"export_${_}"} = $curr_export->{$_} } grep { !ref $curr_export->{$_} } keys %{ $curr_export };


  		












  

    
      templates/webpages/sepa/bank_transfer_edit.html
    
  





  1
  1
  
    
[%- USE T8 %]


  		




  2
  2
  
    
[% USE HTML %]


  		




  3
  3
  
    
[% USE LxERP %]


  		




  
  4
  
    
[% IF vc == 'vendor' %]


  		




  
  5
  
    
 [% SET is_vendor = 1 %]


  		




  
  6
  
    
 [% SET arap = 'ap' %]


  		




  
  7
  
    
 [% SET iris = 'ir' %]


  		




  
  8
  
    
[% ELSE %]


  		




  
  9
  
    
 [% SET is_vendor = 0 %]


  		




  
  10
  
    
 [% SET arap = 'ar' %]


  		




  
  11
  
    
 [% SET iris = 'is' %]


  		




  
  12
  
    
[%- END %]


  		




  4
  13
  
    
<body>


  		




  5
  14
  
    

  		




  6
  15
  
    
 <p><div class="listtop">[% title %]: [% HTML.escape(export.ids.join(', ')) %]</div></p>


  		




  ......




  15
  24
  
    
      <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>


  		




  16
  25
  
    
     [%- END %]


  		




  17
  26
  
    
     <th class="listheading">[% 'Invoice' | $T8 %]</th>


  		




  18
  
  
    
     <th class="listheading">[% 'Vendor' | $T8 %]</th>


  		




  19
  
  
    
     <th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  20
  
  
    
     <th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  
  27
  
    
     <th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>


  		




  
  28
  
    
     [%- IF is_vendor %]


  		




  
  29
  
    
      <th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  
  30
  
    
      <th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  
  31
  
    
     [%- ELSE %]


  		




  
  32
  
    
      <th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  
  33
  
    
      <th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  
  34
  
    
     [%- END %]


  		




  21
  35
  
    
     <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>


  		




  22
  36
  
    
     <th class="listheading">[% 'Reference' | $T8 %]</th>


  		




  23
  37
  
    
     <th class="listheading" align="right">[% 'Requested execution date' | $T8 %]</th>


  		




  ......




  52
  66
  
    
       </td>


  		




  53
  67
  
    
      [%- END %]


  		




  54
  68
  
    
      <td>


  		




  55
  
  
    
       <a href="[% IF item.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&type=invoice&id=[% HTML.url(item.ap_id) %]">[% HTML.escape(item.invnumber) %]</a>


  		




  
  69
  
    
       <a href="[% IF item.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&type=invoice&id=[% IF is_vendor %][% HTML.url(item.ap_id) %][% ELSE %][% HTML.url(item.ar_id) %][% END %]">[% HTML.escape(item.invnumber) %]</a>


  		




  56
  70
  
    
      </td>


  		




  57
  
  
    
      <td>[% HTML.escape(item.vendor_name) %]</td>


  		




  
  71
  
    
      <td>[% HTML.escape(item.vc_name) %]</td>


  		




  58
  72
  
    
      <td>[% HTML.escape(item.our_iban) %]</td>


  		




  59
  73
  
    
      <td>[% HTML.escape(item.our_bic) %]</td>


  		




  60
  
  
    
      <td>[% HTML.escape(item.vendor_iban) %]</td>


  		




  61
  
  
    
      <td>[% HTML.escape(item.vendor_bic) %]</td>


  		




  
  74
  
    
      <td>[% HTML.escape(item.vc_iban) %]</td>


  		




  
  75
  
    
      <td>[% HTML.escape(item.vc_bic) %]</td>


  		




  62
  76
  
    
      <td align="right">[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>


  		




  63
  77
  
    
      <td>[% HTML.escape(item.reference) %]</td>


  		




  64
  78
  
    
      <td align="right">[% HTML.escape(item.requested_execution_date) %]</td>


  		




  ......




  135
  149
  
    
    [%- END %]


  		




  136
  150
  
    
   [%- END %]


  		




  137
  151
  
    
  [%- END %]


  		




  
  152
  
    

  		




  
  153
  
    
     <input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  138
  154
  
    
 </form>


  		




  139
  155
  
    

  		




  140
  156
  
    
</body>


  		












  

    
      templates/webpages/sepa/bank_transfer_list_bottom.html
    
  





  4
  4
  
    
[%- IF show_buttons %]


  		




  5
  5
  
    
 <input type="hidden" name="action" value="dispatcher">


  		




  6
  6
  
    
 <input type="hidden" name="mode" value="multi">


  		




  
  7
  
    
 <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">


  		




  7
  8
  
    

  		




  8
  9
  
    
 <p>


  		




  9
  10
  
    
  <input type="submit" class="submit" name="action_bank_transfer_download_sepa_xml" value="[% 'SEPA XML download' | $T8 %]">


  		












Auch abrufbar als:  Unified diff