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https://github.com/firefly-iii/firefly-iii.git
synced 2025-01-08 15:14:06 -06:00
Expand views and files to use new methods.
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@ -174,6 +174,24 @@ return [
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'converter' => 'Date',
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'field' => 'date-process',
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],
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'date-due' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Date',
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'field' => 'date-due',
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],
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'date-payment' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Date',
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'field' => 'date-payment',
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],
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'date-invoice' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Date',
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'field' => 'date-invoice',
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],
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'budget-id' => [
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'mappable' => true,
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'pre-process-map' => false,
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@ -266,7 +284,7 @@ return [
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'converter' => 'AccountId',
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'mapper' => 'OpposingAccounts',
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],
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'opposing-bic' => [
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'opposing-bic' => [
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'mappable' => false,
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'pre-process-map' => false,
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'field' => 'opposing-account-bic',
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@ -317,23 +335,62 @@ return [
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'converter' => 'Amount',
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'field' => 'amount_foreign',
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],
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// SEPA end to end ID
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'sepa-ct-id' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'description',
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'field' => 'sepa_ct_id',
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],
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// SEPA opposing account identifier
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'sepa-ct-op' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'description',
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'field' => 'sepa_ct_op',
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],
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// SEPA Direct Debit Mandate Identifier
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'sepa-db' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'description',
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'field' => 'sepa_db',
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],
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// SEPA clearing code
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'sepa-cc' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'sepa_cc',
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],
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// SEPA country
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'sepa-country' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'sepa_country',
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],
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// SEPA external purpose
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'sepa-ep' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'sepa_ep',
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],
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// SEPA creditor identifier
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'sepa-ci' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'sepa_ci',
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],
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// Internal reference
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'internal-reference' => [
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'mappable' => false,
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'pre-process-map' => false,
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'converter' => 'Description',
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'field' => 'internal_reference',
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],
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],
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@ -1,5 +1,6 @@
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<?php
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declare(strict_types=1);
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/**
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* import.php
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* Copyright (c) 2017 thegrumpydictator@gmail.com
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@ -131,22 +132,30 @@ return [
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'column_date-book' => 'Transaction booking date',
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'column_date-process' => 'Transaction process date',
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'column_date-transaction' => 'Date',
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'column_date-due' => 'Transaction due date',
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'column_date-payment' => 'Transaction payment date',
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'column_date-invoice' => 'Transaction invoice date',
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'column_description' => 'Description',
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'column_opposing-iban' => 'Opposing account (IBAN)',
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'column_opposing-bic' => 'Opposing account (BIC)',
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'column_opposing-bic' => 'Opposing account (BIC)',
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'column_opposing-id' => 'Opposing account ID (matching FF3)',
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'column_external-id' => 'External ID',
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'column_opposing-name' => 'Opposing account (name)',
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'column_rabo-debit-credit' => 'Rabobank specific debit/credit indicator',
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'column_ing-debit-credit' => 'ING specific debit/credit indicator',
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'column_sepa-ct-id' => 'SEPA Credit Transfer end-to-end ID',
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'column_sepa-ct-op' => 'SEPA Credit Transfer opposing account',
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'column_sepa-db' => 'SEPA Direct Debit',
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'column_sepa-ct-id' => 'SEPA end-to-end Identifier',
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'column_sepa-ct-op' => 'SEPA Opposing Account Identifier',
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'column_sepa-db' => 'SEPA Mandate Identifier',
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'column_sepa-cc' => 'SEPA Clearing Code',
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'column_sepa-ci' => 'SEPA Creditor Identifier',
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'column_sepa-ep' => 'SEPA External Purpose',
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'column_sepa-country' => 'SEPA Country Code',
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'column_tags-comma' => 'Tags (comma separated)',
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'column_tags-space' => 'Tags (space separated)',
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'column_account-number' => 'Asset account (account number)',
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'column_opposing-number' => 'Opposing account (account number)',
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'column_note' => 'Note(s)',
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'column_internal-reference' => 'Internal reference',
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// prerequisites
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'prerequisites' => 'Prerequisites',
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@ -1,5 +1,6 @@
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<?php
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declare(strict_types=1);
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/**
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* list.php
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* Copyright (c) 2017 thegrumpydictator@gmail.com
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@ -102,4 +103,11 @@ return [
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'reconcile' => 'Reconcile',
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'account_on_spectre' => 'Account (Spectre)',
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'do_import' => 'Import from this account',
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'sepa-ct-id' => 'SEPA End to End Identifier',
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'sepa-ct-op' => 'SEPA Opposing Account Identifier',
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'sepa-db' => 'SEPA Mandate Identifier',
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'sepa-country' => 'SEPA Country',
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'sepa-cc' => 'SEPA Clearing Code',
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'sepa-ep' => 'SEPA External Purpose',
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'sepa-ci' => 'SEPA Creditor Identifier',
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];
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@ -129,7 +129,7 @@
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<td class="hide-internal_reference">
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{% if transaction.transactionJournal.hasMeta('internal_reference') %}
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{{ getMetaField(transaction.transactionJournal,'internal_reference') }}
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{{ journalGetMetaField(transaction.transactionJournal,'internal_reference') }}
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{% endif %}
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</td>
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@ -200,55 +200,24 @@
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<td>{{ journalBudgets(journal)|raw }}</td>
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</tr>
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{% if journal.hasMeta('interest_date') %}
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<tr>
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<td>{{ trans('list.interest_date') }}</td>
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<td>{{ getMetaDate(journal,'interest_date').formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% if journal.hasMeta('book_date') %}
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<tr>
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<td>{{ trans('list.book_date') }}</td>
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<td>{{ getMetaDate(journal,'book_date').formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% if journal.hasMeta('process_date') %}
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<tr>
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<td>{{ trans('list.process_date') }}</td>
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<td>{{ getMetaDate(journal,'process_date').formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% if journal.hasMeta('due_date') %}
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<tr>
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<td>{{ trans('list.due_date') }}</td>
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<td>{{ getMetaDate(journal,'due_date').formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% if journal.hasMeta('payment_date') %}
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<tr>
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<td>{{ trans('list.payment_date') }}</td>
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<td>{{ getMetaDate(journal,'payment_date').formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% if journal.hasMeta('invoice_date') %}
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<tr>
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<td>{{ trans('list.invoice_date') }}</td>
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<td>{{ getMetaDate(journal,'invoice_date').formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% set intRef = getMetaField(journal, 'internal_reference') %}
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{% if intRef != "" %}
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<tr>
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<td>{{ trans('list.internal_reference') }}</td>
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<td>{{ intRef }}</td>
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</tr>
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{% endif %}
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{# all date meta values #}
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{% for dateField in ['interest_date','book_date','process_date','due_date','payment_date','invoice_date'] %}
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{% if journalHasMeta(journal, dateField) %}
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<tr>
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<td>{{ trans('list.'~dateField) }}</td>
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<td>{{ journalGetMetaDate(journal,dateField).formatLocalized(monthAndDayFormat) }}</td>
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</tr>
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{% endif %}
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{% endfor %}
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{# all other meta values #}
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{% for metaField in ['internal_reference','sepa-ct-id','sepa-ct-op','sepa-db','sepa-country','sepa-cc','sepa-ep','sepa-ci'] %}
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{% if journalHasMeta(journal, metaField) %}
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<tr>
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<td>{{ trans('list.'~metaField) }}</td>
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<td>{{ journalGetMetaField(journal, metaField) }}</td>
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</tr>
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{% endif %}
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{% endfor %}
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{% if journal.notes.count == 1 %}
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<tr>
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<td>{{ trans('list.notes') }}</td>
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@ -315,7 +284,7 @@
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</a>
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({{ att.size|filesize }})
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{% if att.notes.first %}
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{{ att.notes.first.text|markdown}}
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{{ att.notes.first.text|markdown }}
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{% endif %}
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</td>
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</tr>
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