X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/b61f5c3df68e3a3b4fb6a8a287172b0989215748..a23454bb1b039a31b7f77710ff663fa9152d530c:/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 318639e2e..3100dad43 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 +34,31 @@

- 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 %]
- + - [%- FOREACH vbi = VENDOR_BANK_INFO %] + [%- FOREACH vbi = VC_BANK_INFO %] - - - + + + [%- END %]
[% 'Vendor' | $T8 %][%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [% 'Bank' | $T8 %]
- - + + [% HTML.escape(vbi.name) %]
@@ -50,46 +69,44 @@
- + - + [%- FOREACH bank_transfer = BANK_TRANSFERS %] - - + + - - + + [%- END %] @@ -97,23 +114,14 @@

- + [%- 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('requested_execution_date_'_ loop.count, bank_transfer.requested_execution_date) %]