projekt kivitendo

  # has been selected. For purchase invoices it's the other way

  # around: if direct debit is active then the vendor will collect

  # from us automatically and we don't have to send money manually.

  my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx');

  my %translations     = map { ( ($_->{language_id} || 'default') => $_->{translation} ) } @{ $translation_list };

  'Bank transfer amount'        => 'Überweisungssumme',

  'Bank transfer payment list for export #1' => 'Überweisungszahlungsliste für SEPA-Export #1',

  'Bank transfer via SEPA'      => 'Überweisung via SEPA',

  'Bank transfers via SEPA'     => 'Überweisungen via SEPA',

  'Base unit'                   => 'Basiseinheit',

  'Basic Data'                  => 'Basisdaten',

  'Drawing'                     => 'Zeichnung',

  'Due'                         => 'Fällig',

  'Due Date'                    => 'Fälligkeitsdatum',

  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',

  'Due to security concerns these files have to be deleted or moved after the migration before you can continue using kivitendo.' => 'Aus Sicherheitsgründen müssen diese Dateien nach erfolgter Migration gelöscht oder verschoben werden, bevor kivitendo weiter genutzt werden kann.',

  'Duedate +Days'               => 'Fälligkeitsdatum +Tage',

  'Invoice total'               => 'Die Rechnungssumme',

  'Invoice total less discount' => 'Rechnungssumme abzüglich Skonto',

  'Invoice with Storno (abbreviation)' => 'R(S)',

  'Invoices'                    => 'Rechnungen',

  'Invoices, Credit Notes & AR Transactions' => 'Rechnungen, Gutschriften & Debitorenbuchungen',

  'Is Searchable'               => 'Durchsuchbar',

   <table border="0">

    <tr>

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

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

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

     <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>

     <th class="listheading">[% 'Payment Terms' | $T8 %]</th>

     <th class="listheading" align="right">[% 'Skonto information' | $T8 %]</th>

    </tr>

    [%- FOREACH invoice = INVOICES %]

        <input type="checkbox" name="bank_transfers[].selected" value="1"[% IF invoice.checked %] checked[% END %]>

       [%- END %]

      </td>

      <td>

       [%- IF loop.first || (previous_vcname != invoice.vcname) %]

        <a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">

      <td align="right">[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td>

      <td align="right">[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td>

      <td align="right">[% invoice.transdate %]</td>

      <td align="left">[% HTML.escape(invoice.pt_description) %]</td>

      <td>

    [% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %]

       [%- SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %]

       [%- SET reference = invoice.reference_prefix _ invoice.invnumber %]

    [% END %]

       <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="60">

      </td>

      <td align="right">

      </td>

      <td>

      </td>

     </tr>

    [%- END %]

   </table>