X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=89c36e38b2f70c3fe89683091393af48e15bed47;hb=22160ea4c5a22844f77b3309c03ca6f4c84da6ac;hp=56d36d042df8acd6a8c912760f5594de2df537c8;hpb=57463eed482c9f107a6bb35d8b24d666175570a3;p=kivitendo-erp.git
diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 56d36d042..89c36e38b 100644
--- a/templates/webpages/sepa/bank_transfer_add.html
+++ b/templates/webpages/sepa/bank_transfer_add.html
@@ -1,4 +1,5 @@
[%- USE T8 %]
+[%- USE L %]
[% USE HTML %][% USE LxERP %]
[% IF vc == 'vendor' %]
[% SET is_vendor = 1 %]
@@ -9,7 +10,6 @@
[% SET arap = 'ar' %]
[% SET iris = 'is' %]
[%- END %]
-
[% title %]
@@ -21,12 +21,12 @@
[% 'Please select the destination bank account for the collections:' | $T8 %]
[%- END %]
- [%- 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',
+ with_empty=0,
+ style='width:450px',
+ ) %]
+ [% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %]
+ [%- SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %]
+ [% ELSE %]
+ [%- SET reference = invoice.reference_prefix _ invoice.invnumber %]
+ [% END %]
+
+
-
+
+
+
+ [% L.select_tag('bank_transfers[].payment_type', invoice.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]
+
[%- IF invoice.skonto_amount %] [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] ⬠bis [% invoice.skonto_date %] [%- END %]
[%- END %]
@@ -87,8 +110,23 @@
(1)
[%- IF is_vendor %]
[%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
+ [% "The required information consists of the IBAN and the BIC." | $T8 %]
+ [%- ELSE %]
+ [%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
+ [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
+ [%- END %]
+
+
+
+ (2)
+ [%- IF is_vendor %]
+ [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
+ [% "The required information consists of the IBAN and the BIC." | $T8 %]
+ [% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]
[%- ELSE %]
[%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
+ [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
+ [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]
[%- END %]