X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_create.html;h=35b2fb98886fa335660bb245d9f3cb05c8cef7e1;hb=22160ea4c5a22844f77b3309c03ca6f4c84da6ac;hp=3100dad434a6a2cb2e2a19908eeccf70cefdeef9;hpb=8acbb5b9be2b98a2977d86989c574d4fbd14a782;p=kivitendo-erp.git
diff --git a/templates/webpages/sepa/bank_transfer_create.html b/templates/webpages/sepa/bank_transfer_create.html
index 3100dad43..35b2fb988 100644
--- a/templates/webpages/sepa/bank_transfer_create.html
+++ b/templates/webpages/sepa/bank_transfer_create.html
@@ -25,12 +25,13 @@
[% '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',
+ default=bank_account.id,
+ with_empty=0,
+ style='width:450px',
+ ) %]
@@ -47,6 +48,10 @@
[% 'IBAN' | $T8 %] |
[% 'BIC' | $T8 %] |
[% 'Bank' | $T8 %] |
+ [% IF vc == 'customer' %]
+ [% 'Mandator ID' | $T8 %] |
+ [% 'Mandate Date of Signature' | $T8 %] |
+ [%- END %]
[%- FOREACH vbi = VC_BANK_INFO %]
@@ -59,6 +64,10 @@
|
|
|
+ [% IF vc == 'customer' %]
+ |
+ [% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %] |
+ [%- END %]
[%- END %]
@@ -75,6 +84,8 @@
[% 'Open amount' | $T8 %] |
[% 'Purpose' | $T8 %] |
[%- IF is_vendor %][% 'Bank transfer amount' | $T8 %][%- ELSE %][%- LxERP.t8('Bank collection amount') %][%- END %] |
+ [% LxERP.t8('Payment type') %] |
+ [% LxERP.t8('Skonto information') %] |
[% 'Execution date' | $T8 %] |
@@ -82,11 +93,14 @@
+
+
+
[%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]
-
+
[%- GET HTML.escape(bank_transfer.vcname);
SET previous_vcname = bank_transfer.vcname; -%]
@@ -102,17 +116,25 @@
| [% LxERP.format_amount(bank_transfer.invoice_amount, -2) %] |
[% LxERP.format_amount(bank_transfer.open_amount, -2) %] |
-
+
|
- |
+ |
+
+ [% 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' ) %]
+ |
+ [%- 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 %] |
- [% 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) %]
|
[%- END %]
+
+ [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
+
+
[%- IF is_vendor %]
@@ -125,3 +147,30 @@
+
+