X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_edit.html;h=1519503e8ba03d6d779069bf5e96414e5463c0f2;hb=aa36021ace7b4075af6d2d815e0e208b7227d9c4;hp=28b17edf5fe7921de2c07b4fbec47489113e5caa;hpb=b61f5c3df68e3a3b4fb6a8a287172b0989215748;p=kivitendo-erp.git diff --git a/templates/webpages/sepa/bank_transfer_edit.html b/templates/webpages/sepa/bank_transfer_edit.html index 28b17edf5..1519503e8 100644 --- a/templates/webpages/sepa/bank_transfer_edit.html +++ b/templates/webpages/sepa/bank_transfer_edit.html @@ -1,9 +1,17 @@ [%- USE T8 %] [% USE HTML %] [% USE LxERP %] - - -

[% title %]: [% HTML.escape(export.ids.join(', ')) %]

+[%- USE L %] +[% 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 %]: [% HTML.escape(export.ids.join(', ')) %]

@@ -15,10 +23,20 @@ [%- END %] [% 'Invoice' | $T8 %] - [% 'Vendor' | $T8 %] - [% 'Source bank account' | $T8 %] - [% 'Target bank account' | $T8 %] + [%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] + [%- IF is_vendor %] + [% 'Source bank account' | $T8 %] + [% 'Target bank account' | $T8 %] + [%- ELSE %] + [% 'Target bank account' | $T8 %] + [% 'Source bank account' | $T8 %] + [%- END %] [% 'Amount' | $T8 %] + [% 'Skonto amount' | $T8 %] + [% 'Payment type' | $T8 %] + [% IF vc == 'customer' %] + [% 'Mandator ID' | $T8 %] + [%- END %] [% 'Reference' | $T8 %] [% 'Requested execution date' | $T8 %] [% 'Execution date' | $T8 %] @@ -30,10 +48,9 @@ [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [%- IF show_post_payments_button %] -   +   - - + [% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %] [%- ELSE %]   @@ -52,14 +69,19 @@ [%- END %] - [% HTML.escape(item.invnumber) %] + [% HTML.escape(item.invnumber) %] - [% HTML.escape(item.vendor_name) %] + [% HTML.escape(item.vc_name) %] [% HTML.escape(item.our_iban) %] [% HTML.escape(item.our_bic) %] - [% HTML.escape(item.vendor_iban) %] - [% HTML.escape(item.vendor_bic) %] + [% HTML.escape(item.vc_iban) %] + [% HTML.escape(item.vc_bic) %] [% HTML.escape(LxERP.format_amount(item.amount, 2)) %] + [% HTML.escape(LxERP.format_amount(item.skonto_amount, 2)) %] + [% item.payment_type | $T8 %] + [% IF vc == 'customer' %] + [% HTML.escape(item.mandator_id) %] + [%- END %] [% HTML.escape(item.reference) %] [% HTML.escape(item.requested_execution_date) %] @@ -68,9 +90,7 @@ [%- ELSIF item.export_closed %] [% 'not executed' | $T8 %] [%- ELSE %] - - + [% L.date_tag('items[].execution_date', item.requested_execution_date || current_date) %] [%- END %] @@ -85,45 +105,29 @@

- [%- ELSE %] + [%- SET has_executed = 0; + FOREACH item = export.items; + IF item.executed; + SET has_executed = 1; + END ; + END ; + IF has_executed %]

@@ -135,7 +139,7 @@ [%- END %] [%- END %] [%- END %] -
+ [% END %] - - + +