X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/2d3f862b7af94f31860dd264eef7c1bc7de7eae2..1a0c73d30bcd5d1ceeeef5f84d94de466abf6fcc:/templates/webpages/sepa/bank_transfer_add.html diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html index 4aa4ab9f2..56d36d042 100644 --- a/templates/webpages/sepa/bank_transfer_add.html +++ b/templates/webpages/sepa/bank_transfer_add.html @@ -1,12 +1,25 @@ [%- USE T8 %] [% 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 %]

[% title %]

- [% 'Please select the source bank account for the transfers:' | $T8 %] + [%- 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', @@ -17,48 +30,50 @@

- +
- + + [%- FOREACH invoice = INVOICES %] - + - + + @@ -67,9 +82,14 @@

[% 'Vendor' | $T8 %] [% IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% 'Invoice' | $T8 %] [% 'Amount' | $T8 %] [% 'Open amount' | $T8 %] [% 'Due Date' | $T8 %] [% 'Purpose' | $T8 %] [% 'Bank transfer amount' | $T8 %]

- [%- IF invoice.vendor_bank_info_ok %] + [%- IF invoice.vc_bank_info_ok %] [%- END %] - [%- IF loop.first || (previous_vendorname != invoice.vendorname) %] - - [%- GET HTML.escape(invoice.vendorname); - SET previous_vendorname = invoice.vendorname; - IF !invoice.vendor_bank_info_ok; + [%- IF loop.first || (previous_vcname != invoice.vcname) %] + + [%- GET HTML.escape(invoice.vcname); + SET previous_vcname = invoice.vcname; + IF !invoice.vc_bank_info_ok; GET ' ⁽¹⁾'; - SET show_vendor_bank_info_footnote = '1'; + SET show_vc_bank_info_footnote = '1'; END; -%] [%- END -%] - + [% HTML.escape(invoice.invnumber) %] [% LxERP.format_amount(invoice.invoice_amount, -2) %] [% LxERP.format_amount(invoice.open_amount, -2) %] [% invoice.duedate %]

	[% 'Vendor' \| $T8 %]	[% IF is_vendor %][% 'Vendor' \| $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]	[% 'Invoice' \| $T8 %]	[% 'Amount' \| $T8 %]	[% 'Open amount' \| $T8 %]	[% 'Due Date' \| $T8 %]	[% 'Purpose' \| $T8 %]	[% 'Bank transfer amount' \| $T8 %]
- [%- IF invoice.vendor_bank_info_ok %] + [%- IF invoice.vc_bank_info_ok %] [%- END %]	- [%- IF loop.first \|\| (previous_vendorname != invoice.vendorname) %] - - [%- GET HTML.escape(invoice.vendorname); - SET previous_vendorname = invoice.vendorname; - IF !invoice.vendor_bank_info_ok; + [%- IF loop.first \|\| (previous_vcname != invoice.vcname) %] + + [%- GET HTML.escape(invoice.vcname); + SET previous_vcname = invoice.vcname; + IF !invoice.vc_bank_info_ok; GET ' ⁽¹⁾'; - SET show_vendor_bank_info_footnote = '1'; + SET show_vc_bank_info_footnote = '1'; END; -%] [%- END -%]	- + [% HTML.escape(invoice.invnumber) %]	[% LxERP.format_amount(invoice.invoice_amount, -2) %]	[% LxERP.format_amount(invoice.open_amount, -2) %]		[% invoice.duedate %]

- [%- IF show_vendor_bank_info_footnote %] + [%- IF show_vc_bank_info_footnote %]

- ⁽¹⁾ [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %] + ⁽¹⁾ + [%- IF is_vendor %] + [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %] + [%- ELSE %] + [%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %] + [%- END %]

[%- END %] @@ -78,6 +98,7 @@