SEPA Hinzufügen von Überweisungen um das Infofeld Fälligkeitsdatum erweitert

diff --git a/SL/SEPA.pm b/SL/SEPA.pm
index 05e1ec6..a5fd4e1 100644 (file)
--- a/SL/SEPA.pm
+++ b/SL/SEPA.pm
@@ -20,7 +20,7 @@ sub retrieve_open_invoices {
   my $query =
     qq|
        SELECT ap.id, ap.invnumber, ap.vendor_id, ap.amount AS invoice_amount, ap.invoice,
-         v.name AS vendorname,
+         v.name AS vendorname, ap.duedate as duedate,
 
          COALESCE(v.iban, '') <> '' AND COALESCE(v.bic, '') <> '' AS vendor_bank_info_ok,
 

diff --git a/doc/changelog b/doc/changelog
index 0623529..0322020 100644 (file)
--- a/doc/changelog
+++ b/doc/changelog
@@ -20,6 +20,7 @@
   - FiBu -> Bericht um Suchfeld Kontonummer erweitert
   - Ansprechpartner für abweichende Lieferadresse, um das Attribut Geschlecht erweitert
   - FiBu -> Bericht -> Offene Forderung | Offene Verbindlichkeiten um Altersstrukturliste (30, 60, 90, 120) erweitert
+  - SEPA Hinzufügen von Überweisungen um das Infofeld Fälligkeitsdatum erweitert
 
   API Änderungen:
 

diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 4aa4ab9..1eb34be 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_add.html
+++ b/templates/webpages/sepa/bank_transfer_add.html
@@ -17,13 +17,14 @@
   </p>
 
   <p>
-   <table>
+   <table border="0">
     <tr>
      <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
      <th class="listheading">[% 'Vendor' | $T8 %]</th>
      <th class="listheading">[% 'Invoice' | $T8 %]</th>
      <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
      <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>
+     <th class="listheading" align="right">[% 'Due Date' | $T8 %]</th>
      <th class="listheading">[% 'Purpose' | $T8 %]</th>
      <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
     </tr>
@@ -58,6 +59,7 @@
 
       <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
       <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
+      <td align="right">[% invoice.duedate %]</td>
       <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
       <td align="right">
        <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">