X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_create.html;h=0eab6ffb58643b9716a7f6a505c7270eab249840;hb=94f5cb152afa9210162295b6727801c296af0631;hp=06bbea880b6c607cd883067445c967602608e183;hpb=e3f07619ecd412a3c6244bd78398d3c50d32923e;p=kivitendo-erp.git diff --git a/templates/webpages/sepa/bank_transfer_create.html b/templates/webpages/sepa/bank_transfer_create.html index 06bbea880..0eab6ffb5 100644 --- a/templates/webpages/sepa/bank_transfer_create.html +++ b/templates/webpages/sepa/bank_transfer_create.html @@ -1,6 +1,15 @@ [%- 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 %] [%- IF error_message %]

[% error_message %]

@@ -8,38 +17,57 @@

[% title %]

-
-

1. [% 'Please select the source bank account for the transfers:' | $T8 %] + +

1. + [%- 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', + default=bank_account.id, + with_empty=0, + style='width:450px', + ) %]

- 2. [% 'Please Check the bank information for each vendor:' | $T8 %] + 2. + [%- IF is_vendor %] + [% 'Please Check the bank information for each vendor:' | $T8 %] + [%- ELSE %] + [% 'Please Check the bank information for each customer:' | $T8 %] + [%- END %]
- + + [% IF vc == 'customer' %] + + + [%- END %] - [%- FOREACH vbi = VENDOR_BANK_INFO %] + [%- FOREACH vbi = VC_BANK_INFO %] - - - + + + + [% IF vc == 'customer' %] + + + [%- END %] [%- END %]
[% 'Vendor' | $T8 %][%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [% 'Bank' | $T8 %][% 'Mandator ID' | $T8 %][% 'Mandate Date of Signature' | $T8 %]
- - + + [% HTML.escape(vbi.name) %] [% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]
@@ -50,46 +78,53 @@
- + - + + + [%- FOREACH bank_transfer = BANK_TRANSFERS %] - - + + + + + - - + + + + [%- END %] @@ -97,23 +132,25 @@

- + [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]

- + +$( ".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() ); + } +}); - - +
[% 'Vendor' | $T8 %][%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% 'Invoice' | $T8 %] [% 'Amount' | $T8 %] [% 'Open amount' | $T8 %] [% 'Purpose' | $T8 %][% 'Bank transfer amount' | $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 %]
- [%- IF loop.first || (previous_vendorname != bank_transfer.vendorname) %] - - [%- GET HTML.escape(bank_transfer.vendorname); - SET previous_vendorname = bank_transfer.vendorname; -%] + [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %] + + [%- GET HTML.escape(bank_transfer.vcname); + SET previous_vcname = bank_transfer.vcname; -%] [%- END -%] - + [% HTML.escape(bank_transfer.invnumber) %] [% 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('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]