X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_create.html;h=80af4c49d548dbf85d81d94fe3f2ae22988cd174;hb=f5b56d67c1ef6dc87d4dcd50ba31f9a2b0a20846;hp=318639e2e8057758d7199c1b39337fbf950e6a49;hpb=b61f5c3df68e3a3b4fb6a8a287172b0989215748;p=kivitendo-erp.git diff --git a/templates/webpages/sepa/bank_transfer_create.html b/templates/webpages/sepa/bank_transfer_create.html index 318639e2e..80af4c49d 100644 --- a/templates/webpages/sepa/bank_transfer_create.html +++ b/templates/webpages/sepa/bank_transfer_create.html @@ -1,15 +1,29 @@ [%- 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 %]

+

[% error_message %]

[%- END %]

[% 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', @@ -20,26 +34,39 @@

- 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 +77,44 @@
- + - + [%- FOREACH bank_transfer = BANK_TRANSFERS %] - - + + - - + + [%- END %] @@ -97,23 +122,18 @@

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

+ +

+ [%- IF is_vendor %] + + [%- ELSE %] + + [%- END %]

+ - - - - -
[% '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 %] [% '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.date_tag('bank_transfers[].requested_execution_date', bank_transfer.requested_execution_date) %]