X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=c8cc07c0151ab2bcbbb633038e6ed81bd00d4ff3;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=0954d1dbc1f9f302657b20185b572a608f9d3cb2;hpb=6b1f644cf4630cd22a91892eac6c3a2dfb25659c;p=kivitendo-erp.git diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html index 0954d1dbc..c8cc07c01 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 %] @@ -9,11 +10,10 @@ [% SET arap = 'ar' %] [% SET iris = 'is' %] [%- END %] -

[% title %]

-
+

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

@@ -37,27 +37,38 @@ [% '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 %] + + + - + + [%- IF invoice.vc_bank_info_ok %] - + [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %] [%- END %] [%- 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)'; + IF invoice.checked; + GET ' (2)'; + ELSE; + GET ' (1)'; + END; SET show_vc_bank_info_footnote = '1'; END; -%] @@ -70,13 +81,25 @@ - [% 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 %] - + + [% 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 %] @@ -87,33 +110,48 @@ (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 %] -

- -

+

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