Revision ba1fb1a7
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| bin/mozilla/sepa.pl | ||
|---|---|---|
| 53 | 53 |
|
| 54 | 54 |
my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx'); |
| 55 | 55 |
my %translations = map { ( ($_->{language_id} || 'default') => $_->{translation} ) } @{ $translation_list };
|
| 56 |
my $current_date = DateTime->today_local; |
|
| 56 | 57 |
|
| 57 | 58 |
foreach my $invoice (@{ $invoices }) {
|
| 58 | 59 |
my $prefix = $translations{ $invoice->{language_id} } || $translations{default} || $::locale->text('Invoice');
|
| ... | ... | |
| 129 | 130 |
$form->error($locale->text('You have selected none of the invoices.'));
|
| 130 | 131 |
} |
| 131 | 132 |
|
| 133 |
my $current_date = DateTime->today_local; |
|
| 134 |
|
|
| 135 |
foreach my $item1 (@bank_transfers) {
|
|
| 136 |
if ($vc eq 'customer' && !$form->{confirmation}) {
|
|
| 137 |
$item1->{requested_execution_date} = $invoices_map{ $item1->{id} }->{duedate} if DateTime->from_kivitendo($invoices_map{ $item1->{id} }->{duedate}) > $current_date;
|
|
| 138 |
} |
|
| 139 |
} |
|
| 140 |
|
|
| 132 | 141 |
my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
|
| 133 | 142 |
|
| 134 | 143 |
my ($vc_bank_info); |
| templates/webpages/sepa/bank_transfer_create.html | ||
|---|---|---|
| 124 | 124 |
</td> |
| 125 | 125 |
<td align="left" [%- IF bank_transfer.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF bank_transfer.skonto_amount %] [% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %] [% END %]</td> |
| 126 | 126 |
<td nowrap> |
| 127 |
[%- IF !is_vendor %] |
|
| 128 |
[% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.requested_execution_date, readonly => 1) %]
|
|
| 129 |
[%- ELSE %] |
|
| 127 | 130 |
[% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.requested_execution_date) %]
|
| 131 |
[%- END %] |
|
| 128 | 132 |
</td> |
| 129 | 133 |
</tr> |
| 130 | 134 |
[%- END %] |
Auch abrufbar als: Unified diff
SEPA: Ausführungsdatum aus Fälligkeitsdatum übernehmen