Merge branch 'b-3.6.1' of ../kivitendo-erp_20220811

[kivitendo-erp.git] / templates / webpages / sepa / bank_transfer_create.html

diff --git a/templates/webpages/sepa/bank_transfer_create.html b/templates/webpages/sepa/bank_transfer_create.html
index 35b2fb9..0eab6ff 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_create.html
+++ b/templates/webpages/sepa/bank_transfer_create.html
@@ -17,7 +17,7 @@
 
  <p><div class="listtop">[% title %]</div></p>
 
- <form action="sepa.pl" method="post">
+ <form action="sepa.pl" method="post" id="form">
   <p>1.
    [%- IF is_vendor %]
     [% 'Please select the source bank account for the transfers:' | $T8 %]
@@ -124,7 +124,7 @@
       </td>
       <td align="left" [%- IF bank_transfer.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- 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 %]</td>
       <td nowrap>
-        [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.requested_execution_date) %]
+        [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]
       </td>
      </tr>
     [%- END %]
@@ -135,31 +135,11 @@
    [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
   </p>
 
-  <p>
-   [%- IF is_vendor %]
-    <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">
-   [%- ELSE %]
-    <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank collection' | $T8 %]">
-   [%- END %]
-  </p>
-
-  <input type="hidden" name="action" value="dispatcher">
   <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">
   <input type="hidden" name="confirmation" value="1">
  </form>
 
  <script type="text/javascript">
-
-    // function toggle(id) {
-    //   $('#skonto_' + id).change(function() {
-    //     if($('#skonto_' + id).prop("checked")) {
-    //         $('#' + id).val( $('#amount_less_skonto_' + id).val() );
-    //     } else {
-    //         $('#' + id).val( $('#invoice_open_amount_' + id).val() );
-    //     }
-    //   });
-    // };
-
 $( ".type_target" ).change(function() {
   type_id = $(this).attr('id');
   var id = type_id.match(/\d*$/);