X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=593a022ea439ca690d15e6cc6776b58c5d6c213c;hb=464f44accd46ed0b2e1f7e2459f53337a6720a7f;hp=4ae82d12d45e21f151b721698659cbc2d755493b;hpb=b021f0f5808d9a3b02ddc7f13c206ebc88387ff1;p=kivitendo-erp.git
diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 4ae82d12d..593a022ea 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',
+ ) %]
@@ -36,13 +37,20 @@
[% 'Invoice' | $T8 %] |
[% 'Amount' | $T8 %] |
[% 'Open amount' | $T8 %] |
+ [% 'Invoice Date' | $T8 %] |
[% 'Due Date' | $T8 %] |
[% 'Purpose' | $T8 %] |
[% 'Bank transfer amount' | $T8 %] |
+ [% 'Payment type' | $T8 %] |
+ [% 'Skonto information' | $T8 %] |
[%- FOREACH invoice = INVOICES %]
+
+
+
+
@@ -69,16 +77,21 @@
|
- [% LxERP.format_amount(invoice.invoice_amount, -2) %] |
- [% LxERP.format_amount(invoice.open_amount, -2) %] |
+ [% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %] |
+ [% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %] |
+ [% invoice.transdate %] |
[% invoice.duedate %] |
[%- SET reference = invoice.reference_prefix _ invoice.invnumber %]
-
+
|
-
+
+ |
+
+ [% 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 %]
@@ -111,4 +124,18 @@
$("#select_all").checkall('INPUT[name="bank_transfers[].selected"]');
});
-->
+
+$( ".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() );
+ }
+});
+