X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/25080f8f4c1e536c12ffcbc063c370dacae6efd7..ea8e8a62:/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 89421a69e..80af4c49d 100644
--- a/templates/webpages/sepa/bank_transfer_create.html
+++ b/templates/webpages/sepa/bank_transfer_create.html
@@ -47,6 +47,10 @@
      <th class="listheading">[% 'IBAN' | $T8 %]</th>
      <th class="listheading">[% 'BIC' | $T8 %]</th>
      <th class="listheading">[% 'Bank' | $T8 %]</th>
+     [% IF vc == 'customer' %]
+      <th class="listheading">[% 'Mandator ID' | $T8 %]</th>
+      <th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>
+     [%- END %]
     </tr>
 
     [%- FOREACH vbi = VC_BANK_INFO %]
@@ -59,6 +63,10 @@
      <td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>
      <td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>
      <td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>
+     [% IF vc == 'customer' %]
+      <td><input name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td>
+      <td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>
+     [%- END %]
     </tr>
     [%- END %]
    </table>
@@ -86,7 +94,7 @@
      <tr class="listrow[% loop.count % 2 %]">
       <td>
        [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]
-        <a href="ct.pl?action=edit&db=[% vc %]&id=[% HTML.url(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
+        <a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
          [%- GET HTML.escape(bank_transfer.vcname);
              SET previous_vcname = bank_transfer.vcname; -%]
         </a>
@@ -113,6 +121,10 @@
    </table>
   </p>
 
+  <p>
+   [% '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 %]">