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Layout: title Ausgabe normalisieren
[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 06bbea8..cf3cfad 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_create.html
+++ b/templates/webpages/sepa/bank_transfer_create.html
@@ -1,15 +1,28 @@
 [%- USE T8 %]
+[%- USE L %]
 [% USE HTML %][% USE LxERP %]
-<body>
+[% IF vc == 'vendor' %]
+ [% SET is_vendor = 1 %]
+ [% SET arap = 'ap' %]
+ [% SET iris = 'ir' %]
+[% ELSE %]
+ [% SET is_vendor = 0 %]
+ [% SET arap = 'ar' %]
+ [% SET iris = 'is' %]
+[%- END %]
+<h1>[% title %]</h1>
 
  [%- IF error_message %]
  <p><div class="message_error">[% error_message %]</div></p>
  [%- END %]
 
- <p><div class="listtop">[% title %]</div></p>
-
  <form action="sepa.pl" method="post">
-  <p>1. [% 'Please select the source bank account for the transfers:' | $T8 %]
+  <p>1.
+   [%- IF is_vendor %]
+    [% 'Please select the source bank account for the transfers:' | $T8 %]
+   [%- ELSE %]
+    [% 'Please select the destination bank account for the collections:' | $T8 %]
+   [%- END %]
    <br>
    [%- INCLUDE generic/multibox.html
          name      = 'bank_account.id',
@@ -20,26 +33,39 @@
   </p>
 
   <p>
-   2. [% 'Please Check the bank information for each vendor:' | $T8 %]
+   2.
+   [%- IF is_vendor %]
+    [% 'Please Check the bank information for each vendor:' | $T8 %]
+   [%- ELSE %]
+    [% 'Please Check the bank information for each customer:' | $T8 %]
+   [%- END %]
    <br>
    <table>
     <tr>
-     <th class="listheading">[% 'Vendor' | $T8 %]</th>
+     <th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>
      <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 = VENDOR_BANK_INFO %]
+    [%- FOREACH vbi = VC_BANK_INFO %]
     <tr class="listrow[% loop.count % 1 %]">
      <td>
-      <input type="hidden" name="vendor_bank_info[+].id" value="[% HTML.escape(vbi.id) %]">
-      <input type="hidden" name="vendor_bank_info[].name" value="[% HTML.escape(vbi.name) %]">
+      <input type="hidden" name="vc_bank_info[+].id" value="[% HTML.escape(vbi.id) %]">
+      <input type="hidden" name="vc_bank_info[].name" value="[% HTML.escape(vbi.name) %]">
       [% HTML.escape(vbi.name) %]
      </td>
-     <td><input name="vendor_bank_info[].iban" size="20" value="[% HTML.escape(vbi.iban) %]"></td>
-     <td><input name="vendor_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic) %]"></td>
-     <td><input name="vendor_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></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>
@@ -50,46 +76,44 @@
    <br>
    <table>
     <tr>
-     <th class="listheading">[% 'Vendor' | $T8 %]</th>
+     <th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</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">[% 'Purpose' | $T8 %]</th>
-     <th class="listheading" align="right">[% 'Bank transfer amount' | $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">[% 'Execution date' | $T8 %]</th>
     </tr>
 
     [%- FOREACH bank_transfer = BANK_TRANSFERS %]
-     <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(bank_transfer.id) %]">
-     <input type="hidden" name="bank_transfers[].vendor_id" value="[% HTML.escape(bank_transfer.vendor_id) %]">
+     <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">
 
      <tr class="listrow[% loop.count % 2 %]">
       <td>
-       [%- IF loop.first || (previous_vendorname != bank_transfer.vendorname) %]
-        <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(bank_transfer.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
-         [%- GET HTML.escape(bank_transfer.vendorname);
-             SET previous_vendorname = bank_transfer.vendorname; -%]
+       [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]
+        <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>
        [%- END -%]
       </td>
 
       <td>
-       <a href="[% IF bank_transfer.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]">
+       <a href="[% IF bank_transfer.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]">
         [% HTML.escape(bank_transfer.invnumber) %]
        </a>
       </td>
 
       <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="60" maxlength="140">
+      </td>
+      <td align="right"><input name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td>
       <td nowrap>
-       <input name="bank_transfers[].requested_execution_date"
-              id="requested_execution_date_[% loop.count %]"
-              value="[% HTML.escape(bank_transfer.requested_execution_date) %]"
-              size="11">
-       <input type="button" name="requested_execution_date_[% loop.count %]_trigger" id="requested_execution_date_[% loop.count %]_trigger" value="?">
+        [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.requested_execution_date) %]
       </td>
      </tr>
     [%- END %]
@@ -97,23 +121,18 @@
   </p>
 
   <p>
-   <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">
+   [% '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 %]">
+   [%- ELSE %]
+    <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank collection' | $T8 %]">
+   [%- END %]
   </p>
 
   <input type="hidden" name="action" value="dispatcher">
+  <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">
   <input type="hidden" name="confirmation" value="1">
  </form>
-
- <script type="text/javascript">
-  <!--
-    [%- FOREACH row = BANK_TRANSFERS %]
-     Calendar.setup({ inputField : "requested_execution_date_[% loop.count %]",
-                      ifFormat   : "[% myconfig_jsc_dateformat %]",
-                      align      : "BL",
-                      button     : "requested_execution_date_[% loop.count %]_trigger" });
-    [%- END %]
-    -->
- </script>
-
-</body>
-</html>
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