projekt kivitendo

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

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

  my $current_date     = DateTime->today_local;

  foreach my $invoice (@{ $invoices }) {

    my $prefix                    = $translations{ $invoice->{language_id} } || $translations{default} || $::locale->text('Invoice');

    $prefix                      .= ' ' unless $prefix =~ m/ $/;

    my $prefix_vc_number             = $translations{ $invoice->{language_id} } || $translations{default} || $vc_no;

    $prefix_vc_number               .= ' ' unless $prefix_vc_number =~ m/ $/;

    $invoice->{reference_prefix_vc}  = ' '  . $prefix_vc_number unless $prefix_vc_number =~ m/^ /;

  $::request->layout->use_javascript('js/kivi.Sepa.js');

  $form->header();

  print $form->parse_html_template('sepa/bank_transfer_add',

                                     'BANK_ACCOUNTS'      => $bank_accounts,

                                     'vc'                 => $vc,

                                     'show_empty'         => $show_empty,

namespace('kivi.Sepa', function(ns) {

    var type_id = $(this).attr('id');

    var id      = type_id.match(/\d*$/);

    else if ( $(this).val() == "with_skonto_pt" )

      $('#' + id).val( $('#amount_less_skonto_' + id).val() );

  };

    if ($('#bank_account').val())

      return true;

    return false;

  };

    $("#select_all").checkall('INPUT[name="bank_transfers[].selected"]');

    $(".type_target").change(kivi.Sepa.paymentTypeChanged);

    $('[type=submit]').click(kivi.Sepa.verifyBankAccountSelected);

  };

});

  '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',

  'Description of #1'           => 'Beschreibung von #1',

  'Destination BIC'             => 'Ziel-BIC',

  'Destination IBAN'            => 'Ziel-IBAN',

  'Destination bin'             => 'Ziellagerplatz',

  'Destination warehouse'       => 'Ziellager',

  'Destination warehouse and bin' => 'Ziellager und -lagerplatz',

  'Source BIC'                  => 'Quell-BIC',

  'Source IBAN'                 => 'Quell-IBAN',

  'Source bank account'         => 'Quellkonto',

  'Source bin'                  => 'Quelllagerplatz',

  'Space'                       => 'Leerzeichen',

  'Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software kivitendo does not allow these.' => 'Splitbuchung! Die eingebenen Werte würden eine Buchung auslösen, die jeweils mehr als eine Position auf Soll und Haben hätte. Um Kompatibilität mit DATEV zu gewährleisten erlaubt kivitendo keine Splitbuchungen.',

  'You do not have permission to access this entry.' => 'Sie verfügen nicht über die Berechtigung, auf diesen Eintrag zuzugreifen.',

  'You do not have the permissions to access this function.' => 'Sie verfügen nicht über die notwendigen Rechte, um auf diese Funktion zuzugreifen.',

  'You don\'t have the rights to edit this customer.' => 'Sie verfügen nicht über die erforderlichen Rechte, um diesen Kunden zu bearbeiten.',

  'You have entered or selected the following shipping address for this customer:' => 'Sie haben die folgende Lieferadresse eingegeben oder ausgewählt:',

  'You have never worked with currencies.' => 'Sie haben noch nie  mit Währungen gearbeitet.',

  'You have not added bank accounts yet.' => 'Sie haben noch keine Bankkonten angelegt.',

 <p><div class="listtop">[% title %]</div></p>

 <form action="sepa.pl" method="post">

   [%- IF is_vendor %]

   [%- ELSE %]

   [%- END %]

       BANK_ACCOUNTS,

       title_key='displayable_name',

       with_empty=show_empty,

       style='width:450px',

   ) %]

   <table border="0">

    <tr>

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

    </tr>

    [%- FOREACH invoice = INVOICES %]

       [%- IF invoice.vc_bank_info_ok && (invoice.vc_bank_info_ok != '2') %]

        <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" [%- IF invoice.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF invoice.skonto_amount %] [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %] [%- END %]</td>

      <td>

    [% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %]

      [% L.select_tag('bank_transfers[].payment_type', invoice.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]

      </td>

      <td align="right">

      </td>

      <td>

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

   <br>

   <table>

    <tr>

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

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

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

      <th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>

     [%- END %]

    </tr>

    [%- FOREACH vbi = VC_BANK_INFO %]

    <tr class="listrow[% loop.count % 1 %]">

     <td>

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

      [% HTML.escape(vbi.name) %]

     </td>

     <td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>

     <td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>

     <td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>

    [%- END %]

   </table>

  </p>

  <p>

   3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %]

   <br>