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Expand views and files to use new methods.

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This commit is contained in:
James Cole
2018-03-19 19:39:26 +01:00
parent 1645490f5c
commit 3b735c7533
5 changed files with 102 additions and 59 deletions
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63
config/csv.php
View File

@@ -174,6 +174,24 @@ return [
'converter' => 'Date',
'field' => 'date-process',
],
'date-due' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Date',
'field' => 'date-due',
],
'date-payment' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Date',
'field' => 'date-payment',
],
'date-invoice' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Date',
'field' => 'date-invoice',
],
'budget-id' => [
'mappable' => true,
'pre-process-map' => false,
@@ -317,23 +335,62 @@ return [
'converter' => 'Amount',
'field' => 'amount_foreign',
],
// SEPA end to end ID
'sepa-ct-id' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'description',
'field' => 'sepa_ct_id',
],
// SEPA opposing account identifier
'sepa-ct-op' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'description',
'field' => 'sepa_ct_op',
],
// SEPA Direct Debit Mandate Identifier
'sepa-db' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'description',
'field' => 'sepa_db',
],
// SEPA clearing code
'sepa-cc' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'sepa_cc',
],
// SEPA country
'sepa-country' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'sepa_country',
],
// SEPA external purpose
'sepa-ep' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'sepa_ep',
],
// SEPA creditor identifier
'sepa-ci' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'sepa_ci',
],
// Internal reference
'internal-reference' => [
'mappable' => false,
'pre-process-map' => false,
'converter' => 'Description',
'field' => 'internal_reference',
],
],

15
resources/lang/en_US/import.php
View File

@@ -1,5 +1,6 @@
<?php
declare(strict_types=1);
/**
* import.php
* Copyright (c) 2017 thegrumpydictator@gmail.com
@@ -131,6 +132,9 @@ return [
'column_date-book' => 'Transaction booking date',
'column_date-process' => 'Transaction process date',
'column_date-transaction' => 'Date',
'column_date-due' => 'Transaction due date',
'column_date-payment' => 'Transaction payment date',
'column_date-invoice' => 'Transaction invoice date',
'column_description' => 'Description',
'column_opposing-iban' => 'Opposing account (IBAN)',
'column_opposing-bic' => 'Opposing account (BIC)',
@@ -139,14 +143,19 @@ return [
'column_opposing-name' => 'Opposing account (name)',
'column_rabo-debit-credit' => 'Rabobank specific debit/credit indicator',
'column_ing-debit-credit' => 'ING specific debit/credit indicator',
'column_sepa-ct-id' => 'SEPA Credit Transfer end-to-end ID',
'column_sepa-ct-op' => 'SEPA Credit Transfer opposing account',
'column_sepa-db' => 'SEPA Direct Debit',
'column_sepa-ct-id' => 'SEPA end-to-end Identifier',
'column_sepa-ct-op' => 'SEPA Opposing Account Identifier',
'column_sepa-db' => 'SEPA Mandate Identifier',
'column_sepa-cc' => 'SEPA Clearing Code',
'column_sepa-ci' => 'SEPA Creditor Identifier',
'column_sepa-ep' => 'SEPA External Purpose',
'column_sepa-country' => 'SEPA Country Code',
'column_tags-comma' => 'Tags (comma separated)',
'column_tags-space' => 'Tags (space separated)',
'column_account-number' => 'Asset account (account number)',
'column_opposing-number' => 'Opposing account (account number)',
'column_note' => 'Note(s)',
'column_internal-reference' => 'Internal reference',
// prerequisites
'prerequisites' => 'Prerequisites',

8
resources/lang/en_US/list.php
View File

@@ -1,5 +1,6 @@
<?php
declare(strict_types=1);
/**
* list.php
* Copyright (c) 2017 thegrumpydictator@gmail.com
@@ -102,4 +103,11 @@ return [
'reconcile' => 'Reconcile',
'account_on_spectre' => 'Account (Spectre)',
'do_import' => 'Import from this account',
'sepa-ct-id' => 'SEPA End to End Identifier',
'sepa-ct-op' => 'SEPA Opposing Account Identifier',
'sepa-db' => 'SEPA Mandate Identifier',
'sepa-country' => 'SEPA Country',
'sepa-cc' => 'SEPA Clearing Code',
'sepa-ep' => 'SEPA External Purpose',
'sepa-ci' => 'SEPA Creditor Identifier',
];

2
resources/views/reports/partials/journals-audit.twig
View File

@@ -129,7 +129,7 @@
<td class="hide-internal_reference">
{% if transaction.transactionJournal.hasMeta('internal_reference') %}
{{ getMetaField(transaction.transactionJournal,'internal_reference') }}
{{ journalGetMetaField(transaction.transactionJournal,'internal_reference') }}
{% endif %}
</td>

55
resources/views/transactions/show.twig
View File

@@ -200,55 +200,24 @@
<td>{{ journalBudgets(journal)|raw }}</td>
</tr>
{% if journal.hasMeta('interest_date') %}
{# all date meta values #}
{% for dateField in ['interest_date','book_date','process_date','due_date','payment_date','invoice_date'] %}
{% if journalHasMeta(journal, dateField) %}
<tr>
<td>{{ trans('list.interest_date') }}</td>
<td>{{ getMetaDate(journal,'interest_date').formatLocalized(monthAndDayFormat) }}</td>
</tr>
{% endif %}
{% if journal.hasMeta('book_date') %}
<tr>
<td>{{ trans('list.book_date') }}</td>
<td>{{ getMetaDate(journal,'book_date').formatLocalized(monthAndDayFormat) }}</td>
<td>{{ trans('list.'~dateField) }}</td>
<td>{{ journalGetMetaDate(journal,dateField).formatLocalized(monthAndDayFormat) }}</td>
</tr>
{% endif %}
{% if journal.hasMeta('process_date') %}
{% endfor %}
{# all other meta values #}
{% for metaField in ['internal_reference','sepa-ct-id','sepa-ct-op','sepa-db','sepa-country','sepa-cc','sepa-ep','sepa-ci'] %}
{% if journalHasMeta(journal, metaField) %}
<tr>
<td>{{ trans('list.process_date') }}</td>
<td>{{ getMetaDate(journal,'process_date').formatLocalized(monthAndDayFormat) }}</td>
</tr>
{% endif %}
{% if journal.hasMeta('due_date') %}
<tr>
<td>{{ trans('list.due_date') }}</td>
<td>{{ getMetaDate(journal,'due_date').formatLocalized(monthAndDayFormat) }}</td>
</tr>
{% endif %}
{% if journal.hasMeta('payment_date') %}
<tr>
<td>{{ trans('list.payment_date') }}</td>
<td>{{ getMetaDate(journal,'payment_date').formatLocalized(monthAndDayFormat) }}</td>
</tr>
{% endif %}
{% if journal.hasMeta('invoice_date') %}
<tr>
<td>{{ trans('list.invoice_date') }}</td>
<td>{{ getMetaDate(journal,'invoice_date').formatLocalized(monthAndDayFormat) }}</td>
</tr>
{% endif %}
{% set intRef = getMetaField(journal, 'internal_reference') %}
{% if intRef != "" %}
<tr>
<td>{{ trans('list.internal_reference') }}</td>
<td>{{ intRef }}</td>
<td>{{ trans('list.'~metaField) }}</td>
<td>{{ journalGetMetaField(journal, metaField) }}</td>
</tr>
{% endif %}
{% endfor %}
{% if journal.notes.count == 1 %}
<tr>
<td>{{ trans('list.notes') }}</td>