Revision eee33fab
| SL/Controller/BankTransaction.pm | ||
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sort_dir => $::form->{sort_dir},
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);
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my $ui_tab = $::instance_conf->get_no_bank_proposals ? 0
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: scalar(@{ $proposals }) > 0 ? 1
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: 0;
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$::request->layout->add_javascripts("kivi.BankTransaction.js");
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$self->render('bank_transactions/list',
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title => t8('Bank transactions MT940'),
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BANK_TRANSACTIONS => $bank_transactions,
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PROPOSALS => $proposals,
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bank_account => $bank_account,
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ui_tab => scalar(@{ $proposals }) > 0 ? 1 : 0,
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ui_tab => $ui_tab,
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);
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}
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| bin/mozilla/sepa.pl | ||
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my $xml = $sepa_xml->to_xml();
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my $file_extension = $::instance_conf->get_sepa_export_xml ? '.xml'
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: $vc eq 'customer' ? '.cdd'
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: $vc eq 'vendor' ? '.cct'
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: undef;
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die "invalid state for vendor/customer suffix" unless $file_extension;
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print $cgi->header('-type' => 'application/octet-stream',
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'-content-disposition' => 'attachment; filename="SEPA_' . $message_id . ($vc eq 'customer' ? '.cdd' : '.cct') . '"',
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'-content-disposition' => 'attachment; filename="SEPA_' . $message_id . $file_extension . '"',
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'-content-length' => length $xml);
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print $xml;
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Auch abrufbar als: Unified diff
Logikänderungen für SEPA-Endung und UI-Tab für Proposals