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[kivitendo-erp.git] / templates / webpages / sepa / bank_transfer_create.html
diff --git a/templates/webpages/sepa/bank_transfer_create.html b/templates/webpages/sepa/bank_transfer_create.html
index 08632bd..35b2fb9 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_create.html
+++ b/templates/webpages/sepa/bank_transfer_create.html
@@ -10,7 +10,6 @@
  [% SET arap = 'ar' %]
  [% SET iris = 'is' %]
 [%- END %]
-<body>
 
  [%- IF error_message %]
  <p><div class="message_error">[% error_message %]</div></p>
@@ -26,12 +25,13 @@
     [% 'Please select the destination bank account for the collections:' | $T8 %]
    [%- END %]
    <br>
-   [%- INCLUDE generic/multibox.html
-         name      = 'bank_account.id',
-         DATA      = BANK_ACCOUNTS,
-         id_key    = 'id',
-         label_sub = 'bank_account_label',
-   -%]
+   [% L.select_tag('bank_account',
+       BANK_ACCOUNTS,
+       title_key='displayable_name',
+       default=bank_account.id,
+       with_empty=0,
+       style='width:450px',
+   ) %]
   </p>
 
   <p>
@@ -48,6 +48,10 @@
      <th class="listheading">[% 'IBAN' | $T8 %]</th>
      <th class="listheading">[% 'BIC' | $T8 %]</th>
      <th class="listheading">[% 'Bank' | $T8 %]</th>
+     [% IF vc == 'customer' %]
+      <th class="listheading">[% 'Mandator ID' | $T8 %]</th>
+      <th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>
+     [%- END %]
     </tr>
 
     [%- FOREACH vbi = VC_BANK_INFO %]
@@ -57,9 +61,13 @@
       <input type="hidden" name="vc_bank_info[].name" value="[% HTML.escape(vbi.name) %]">
       [% HTML.escape(vbi.name) %]
      </td>
-     <td><input name="vc_bank_info[].iban" size="20" value="[% HTML.escape(vbi.iban) %]"></td>
-     <td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic) %]"></td>
+     <td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>
+     <td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>
      <td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>
+     [% IF vc == 'customer' %]
+      <td><input name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td>
+      <td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>
+     [%- END %]
     </tr>
     [%- END %]
    </table>
@@ -76,6 +84,8 @@
      <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>
      <th class="listheading">[% 'Purpose' | $T8 %]</th>
      <th class="listheading" align="right">[%- IF is_vendor %][% 'Bank transfer amount' | $T8 %][%- ELSE %][%- LxERP.t8('Bank collection amount') %][%- END %]</th>
+     <th class="listheading" align="right">[% LxERP.t8('Payment type') %]</th>
+     <th class="listheading" align="right">[% LxERP.t8('Skonto information') %]</th>
      <th class="listheading">[% 'Execution date' | $T8 %]</th>
     </tr>
 
@@ -83,11 +93,14 @@
      <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(bank_transfer.id) %]">
      <input type="hidden" name="bank_transfers[].vc_id" value="[% HTML.escape(bank_transfer.vc_id) %]">
      <input type="hidden" name="bank_transfers[].selected" value="1">
+     <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.amount_less_skonto, 2) %]">
+     <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.skonto_amount, 2) %]">
+     <input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.open_amount, 2) %]">
 
      <tr class="listrow[% loop.count % 2 %]">
       <td>
        [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]
-        <a href="ct.pl?action=edit&db=[% vc %]&id=[% HTML.url(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
+        <a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
          [%- GET HTML.escape(bank_transfer.vcname);
              SET previous_vcname = bank_transfer.vcname; -%]
         </a>
@@ -102,16 +115,26 @@
 
       <td align="right">[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td>
       <td align="right">[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td>
-      <td><input name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference) %]"></td>
-      <td align="right"><input name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right"></td>
+      <td>
+       <input name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference.substr(0, 140)) %]" size="40" maxlength="140">
+      </td>
+      <td align="right"><input id=[% loop.count %] name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td>
+      <td>
+      [% L.select_tag('bank_transfers[].payment_type', bank_transfer.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]
+      </td>
+      <td align="left" [%- IF bank_transfer.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF bank_transfer.skonto_amount %] [% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %] [% END %]</td>
       <td nowrap>
-        [% L.date_tag('requested_execution_date_'_ loop.count, bank_transfer.requested_execution_date) %]
+        [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.requested_execution_date) %]
       </td>
      </tr>
     [%- END %]
    </table>
   </p>
 
+  <p>
+   [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
+  </p>
+
   <p>
    [%- IF is_vendor %]
     <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">
@@ -125,4 +148,29 @@
   <input type="hidden" name="confirmation" value="1">
  </form>
 
-</body>
+ <script type="text/javascript">
+
+    // function toggle(id) {
+    //   $('#skonto_' + id).change(function() {
+    //     if($('#skonto_' + id).prop("checked")) {
+    //         $('#' + id).val( $('#amount_less_skonto_' + id).val() );
+    //     } else {
+    //         $('#' + id).val( $('#invoice_open_amount_' + id).val() );
+    //     }
+    //   });
+    // };
+
+$( ".type_target" ).change(function() {
+  type_id = $(this).attr('id');
+  var id = type_id.match(/\d*$/);
+  // alert("found id " + id);
+  if ( $(this).val() == "without_skonto" ) {
+      $('#' + id).val( $('#invoice_open_amount_' + id).val() );
+  } else if ( $(this).val() == "difference_as_skonto" ) {
+      $('#' + id).val( $('#invoice_open_amount_' + id).val() );
+  } else if ( $(this).val() == "with_skonto_pt" ) {
+            $('#' + id).val( $('#amount_less_skonto_' + id).val() );
+  }
+});
+
+</script>
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