Datentypen in der Hilfe und Beispieldatei in der richtigen Reihenfolge anzeigen.
[kivitendo-erp.git] / bin / mozilla / sepa.pl
index edb6eda..2850bfb 100755 (executable)
@@ -127,8 +127,6 @@ sub bank_transfer_create {
 
     my $bank_account_label_sub = sub { $locale->text('Account number #1, bank code #2, #3', $_[0]->{account_number}, $_[0]->{bank_code}, $_[0]->{bank}) };
 
-    $form->{jsscript}          = 1;
-
     $form->header();
     print $form->parse_html_template('sepa/bank_transfer_create',
                                      { 'BANK_TRANSFERS'     => \@bank_transfers,
@@ -169,7 +167,6 @@ sub bank_transfer_search {
   my $vc     = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
 
   $form->{title}    = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
-  $form->{jsscript} = 1;
 
   $form->header();
   print $form->parse_html_template('sepa/bank_transfer_search', { vc => $vc });
@@ -330,7 +327,6 @@ sub bank_transfer_edit {
     $form->error($locale->text('That export does not exist.'));
   }
 
-  $form->{jsscript} = 1;
   $form->{title}    = $locale->text('View SEPA export');
   $form->header();
   print $form->parse_html_template('sepa/bank_transfer_edit',
@@ -489,7 +485,7 @@ sub bank_transfer_download_sepa_xml {
 
   my $sepa_xml   = SL::SEPA::XML->new('company'     => $defaults->company,
                                       'creditor_id' => $defaults->sepa_creditor_id,
-                                      'src_charset' => $::lx_office_conf{system}->{dbcharset} || 'ISO-8859-15',
+                                      'src_charset' => 'UTF-8',
                                       'message_id'  => $message_id,
                                       'grouped'     => 1,
                                       'collection'  => $vc eq 'customer',