X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/2d3f862b7af94f31860dd264eef7c1bc7de7eae2..c5d397d9b1c2e13dfdaf644fbd98cd41d00a2909:/templates/webpages/sepa/bank_transfer_edit.html diff --git a/templates/webpages/sepa/bank_transfer_edit.html b/templates/webpages/sepa/bank_transfer_edit.html index 28b17edf5..37f1575e6 100644 --- a/templates/webpages/sepa/bank_transfer_edit.html +++ b/templates/webpages/sepa/bank_transfer_edit.html @@ -1,9 +1,17 @@ [%- 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(', ')) %]

@@ -15,10 +23,20 @@ [%- END %] [% 'Invoice' | $T8 %] - [% 'Vendor' | $T8 %] - [% 'Source bank account' | $T8 %] - [% 'Target bank account' | $T8 %] + [%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] + [%- IF is_vendor %] + [% 'Source bank account' | $T8 %] + [% 'Target bank account' | $T8 %] + [%- ELSE %] + [% 'Target bank account' | $T8 %] + [% 'Source bank account' | $T8 %] + [%- END %] [% 'Amount' | $T8 %] + [% 'Skonto amount' | $T8 %] + [% 'Payment type' | $T8 %] + [% IF vc == 'customer' %] + [% 'Mandator ID' | $T8 %] + [%- END %] [% 'Reference' | $T8 %] [% 'Requested execution date' | $T8 %] [% 'Execution date' | $T8 %] @@ -30,10 +48,9 @@ [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [%- IF show_post_payments_button %] -   +   - - + [% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %] [%- ELSE %]   @@ -52,14 +69,19 @@ [%- 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 %] + [% IF vc == 'customer' %] + [% HTML.escape(item.mandator_id) %] + [%- END %] [% HTML.escape(item.reference) %] [% HTML.escape(item.requested_execution_date) %] @@ -68,9 +90,7 @@ [%- ELSIF item.export_closed %] [% 'not executed' | $T8 %] [%- ELSE %] - - + [% L.date_tag('items[].execution_date', item.requested_execution_date || current_date) %] [%- END %] @@ -85,40 +105,17 @@

- @@ -135,7 +132,6 @@ [%- END %] [%- END %] [%- END %] -
- - + +