SEPA-Suche: Nachrichten-IDs als Spalte anzeigen

diff --git a/SL/SEPA.pm b/SL/SEPA.pm
index f2599a8b681b08562f34b4c7e9c357b14cb5221c..c62c2ce7d5f4b92ab4d29f3bff81f9758114abf4 100644 (file)
--- a/SL/SEPA.pm
+++ b/SL/SEPA.pm
@@ -370,6 +370,9 @@ sub list_exports {
          (SELECT SUM(sei.amount)
           FROM sepa_export_items sei
           WHERE (sei.sepa_export_id = se.id)) AS sum_amounts,
+         (SELECT string_agg(semi.message_id, ', ')
+          FROM sepa_export_message_ids semi
+          WHERE semi.sepa_export_id = se.id) AS message_ids,
          e.name AS employee
        FROM sepa_export se
        LEFT JOIN (

diff --git a/bin/mozilla/sepa.pl b/bin/mozilla/sepa.pl
index 8e5f807ed3e7e7655e79725a126a73b0963a10f7..a6fa2a470a29c0ac3c48c71b8bab29eb8feb6209 100755 (executable)
--- a/bin/mozilla/sepa.pl
+++ b/bin/mozilla/sepa.pl
@@ -237,9 +237,10 @@ sub bank_transfer_list {
     'closed'      => { 'text' => $locale->text('Closed'), },
     num_invoices  => { 'text' => $locale->text('Number of invoices'), },
     sum_amounts   => { 'text' => $locale->text('Sum of all amounts'), },
+    message_ids   => { 'text' => $locale->text('SEPA message IDs'), },
   );
 
-  my @columns = qw(selected id export_date employee executed closed invoices netamount);
+  my @columns = qw(selected id export_date employee executed closed num_invoices sum_amounts message_ids);
   my %column_alignment = map { ($_ => 'right') } qw(num_invoices sum_amounts);
 
   foreach my $name (qw(id export_date employee executed closed)) {

diff --git a/locale/de/all b/locale/de/all
index ff04503bac96cdb34e1d32c678e41cd706180bfd..787259ce4ebc0a34b14420e86d53d0c056b7aed9 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -2254,6 +2254,7 @@ $self->{texts} = {
   'SEPA XML download'           => 'SEPA-XML-Download',
   'SEPA creditor ID'            => 'SEPA-Kreditoren-Identifikation',
   'SEPA exports:'               => 'SEPA-Exporte:',
+  'SEPA message IDs'            => 'SEPA-Nachrichten-IDs',
   'SEPA strings'                => 'SEPA-Überweisungen',
   'Saldo Credit'                => 'Saldo Haben',
   'Saldo Debit'                 => 'Saldo Soll',