X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=593a022ea439ca690d15e6cc6776b58c5d6c213c;hb=78bf6632c3216a3e1a0bf172c5c81fe30f2c402f;hp=4aa4ab9f2140f859d5772d7c122ff84bf887af35;hpb=2d3f862b7af94f31860dd264eef7c1bc7de7eae2;p=kivitendo-erp.git diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html index 4aa4ab9f2..593a022ea 100644 --- a/templates/webpages/sepa/bank_transfer_add.html +++ b/templates/webpages/sepa/bank_transfer_add.html @@ -1,75 +1,112 @@ [%- USE T8 %] +[%- USE L %] [% USE HTML %][% USE LxERP %] - +[% 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 %]

[% title %]

- [% 'Please select the source bank account for the transfers:' | $T8 %] + [%- 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 %]
- [%- 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', + ) %]

- +
- + + + + + [%- FOREACH invoice = INVOICES %] - + + + + + - - - + + + + + + + [%- END %]

[% 'Vendor' | $T8 %] [% IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% '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 %]
- [%- IF invoice.vendor_bank_info_ok %] - + [%- IF invoice.vc_bank_info_ok %] + [%- END %] - [%- IF loop.first || (previous_vendorname != invoice.vendorname) %] - - [%- GET HTML.escape(invoice.vendorname); - SET previous_vendorname = invoice.vendorname; - IF !invoice.vendor_bank_info_ok; + [%- IF loop.first || (previous_vcname != invoice.vcname) %] + + [%- GET HTML.escape(invoice.vcname); + SET previous_vcname = invoice.vcname; + IF !invoice.vc_bank_info_ok; GET ' ⁽¹⁾'; - SET show_vendor_bank_info_footnote = '1'; + SET show_vc_bank_info_footnote = '1'; END; -%] [%- END -%] - + [% HTML.escape(invoice.invnumber) %] [% 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) %] â¬ bis [% invoice.skonto_date %] [%- END %]

	[% 'Vendor' \| $T8 %]	[% IF is_vendor %][% 'Vendor' \| $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]	[% '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 %]
- [%- IF invoice.vendor_bank_info_ok %] - + [%- IF invoice.vc_bank_info_ok %] + [%- END %]	- [%- IF loop.first \|\| (previous_vendorname != invoice.vendorname) %] - - [%- GET HTML.escape(invoice.vendorname); - SET previous_vendorname = invoice.vendorname; - IF !invoice.vendor_bank_info_ok; + [%- IF loop.first \|\| (previous_vcname != invoice.vcname) %] + + [%- GET HTML.escape(invoice.vcname); + SET previous_vcname = invoice.vcname; + IF !invoice.vc_bank_info_ok; GET ' ⁽¹⁾'; - SET show_vendor_bank_info_footnote = '1'; + SET show_vc_bank_info_footnote = '1'; END; -%] [%- END -%]	- + [% HTML.escape(invoice.invnumber) %]	[% 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) %] â¬ bis [% invoice.skonto_date %] [%- END %]

- [%- IF show_vendor_bank_info_footnote %] + [%- IF show_vc_bank_info_footnote %]

- ⁽¹⁾ [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %] + ⁽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 %]

[%- END %] @@ -78,21 +115,27 @@

- - - +$( ".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() ); + } +}); + +