X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=4b2502242219ca0bc23a870291565f84aad06d84;hb=fbbfd3ce7bdc893ac30638cce1427938276b659b;hp=41a8ff0e15f8992c063789a6ad35bd34259fa873;hpb=075bd42af8885aee3c18fe055a2c82b8b43f4cea;p=kivitendo-erp.git
diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 41a8ff0e1..4b2502242 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 %]
@@ -20,12 +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',
+ ) %]
@@ -36,27 +37,38 @@
+ (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." | $T8 %] + [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %] [%- END %]
[%- END %] @@ -100,17 +135,24 @@ - +$( ".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() ); + } +}); + +