X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_edit.html;h=e171ef2d06245e3f520432c87647cda454615b54;hb=58e28ca02c1fe93ff9db9024318d3529715bd8fb;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..e171ef2d0 100644 --- a/templates/webpages/sepa/bank_transfer_edit.html +++ b/templates/webpages/sepa/bank_transfer_edit.html @@ -1,65 +1,81 @@ [%- 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(', ')) %]

+

- [%- IF show_post_payments_button %] - - [%- END %] + - - - + + [%- IF is_vendor %] + + + [%- ELSE %] + + + [%- END %] + + + [% IF vc == 'customer' %] + + [%- END %] - + [%- IF show_post_payments_button %] - + [%- ELSE %] - + [%- END %] [%- FOREACH item = export.items %] - - [%- IF show_post_payments_button %] - - - - [%- END %] + + - + - - + + + + + [% IF vc == 'customer' %] + + [%- END %] @@ -78,64 +92,20 @@
[% 'Invoice' | $T8 %][% 'Vendor' | $T8 %][% 'Source bank account' | $T8 %][% 'Target bank account' | $T8 %][%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %][% 'Source bank account' | $T8 %][% 'Target bank account' | $T8 %][% 'Target bank account' | $T8 %][% 'Source bank account' | $T8 %][% 'Amount' | $T8 %][% 'Skonto amount' | $T8 %][% 'Payment type' | $T8 %][% 'Mandator ID' | $T8 %][% 'Reference' | $T8 %] [% 'Requested execution date' | $T8 %] [% 'Execution date' | $T8 %]
   [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %]   - - + [% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %]   
- [%- UNLESS item.executed %] - - [%- END %] -
+ [%- IF (show_post_payments_button && !item.executed) || (!show_post_payments_button && item.executed) %] + [% L.hidden_tag("items[+].id", item.id) %] + [% L.hidden_tag("items[].sepa_export_id", item.sepa_export_id) %] + [% L.checkbox_tag("ids[]", value=item.id) %] + [%- 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 %][% HTML.escape(item.mandator_id) %][% HTML.escape(item.reference) %] [% HTML.escape(item.requested_execution_date) %] @@ -68,9 +84,7 @@ [%- ELSIF item.export_closed %] [% 'not executed' | $T8 %] [%- ELSE %] - - + [% L.date_tag('items[].execution_date', item.requested_execution_date || current_date) %] [%- END %]

-

- - [%- IF show_post_payments_button %] -

- -

- - - [%- ELSE %] -

- -

- - [%- FOREACH item = export.items %] - [%- IF item.executed %] - - - [%- END %] - [%- END %] - [%- END %] +
- - -