X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/67ae175a8aef3e189d6b44c2e0261a8e0448e5b1..53593baa211863fbf66540cf1bcc36c8fb37257f:/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 0a5059a20..0eab6ffb5 100644 --- a/templates/webpages/sepa/bank_transfer_create.html +++ b/templates/webpages/sepa/bank_transfer_create.html @@ -1,4 +1,5 @@ [%- USE T8 %] +[%- USE L %] [% USE HTML %][% USE LxERP %] [% IF vc == 'vendor' %] [% SET is_vendor = 1 %] @@ -9,7 +10,6 @@ [% SET arap = 'ar' %] [% SET iris = 'is' %] [%- END %] - [%- IF error_message %]

[% error_message %]

@@ -17,7 +17,7 @@

[% title %]

-
+

1. [%- IF is_vendor %] [% 'Please select the source bank account for the transfers:' | $T8 %] @@ -25,12 +25,13 @@ [% 'Please select the destination bank account for the collections:' | $T8 %] [%- END %]
- [%- INCLUDE generic/multibox.html - name = 'bank_account.id', - DATA = BANK_ACCOUNTS, - id_key = 'id', - label_sub = 'bank_account_label', - -%] + [% L.select_tag('bank_account', + BANK_ACCOUNTS, + title_key='displayable_name', + default=bank_account.id, + with_empty=0, + style='width:450px', + ) %]

@@ -47,6 +48,10 @@ [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [% 'Bank' | $T8 %] + [% IF vc == 'customer' %] + [% 'Mandator ID' | $T8 %] + [% 'Mandate Date of Signature' | $T8 %] + [%- END %] [%- FOREACH vbi = VC_BANK_INFO %] @@ -56,9 +61,13 @@ [% HTML.escape(vbi.name) %] - - + + + [% IF vc == 'customer' %] + + [% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %] + [%- END %] [%- END %] @@ -75,6 +84,8 @@ [% 'Open amount' | $T8 %] [% 'Purpose' | $T8 %] [%- IF is_vendor %][% 'Bank transfer amount' | $T8 %][%- ELSE %][%- LxERP.t8('Bank collection amount') %][%- END %] + [% LxERP.t8('Payment type') %] + [% LxERP.t8('Skonto information') %] [% 'Execution date' | $T8 %] @@ -82,11 +93,14 @@ + + + [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %] - + [%- GET HTML.escape(bank_transfer.vcname); SET previous_vcname = bank_transfer.vcname; -%] @@ -101,14 +115,16 @@ [% LxERP.format_amount(bank_transfer.invoice_amount, -2) %] [% LxERP.format_amount(bank_transfer.open_amount, -2) %] - - + + + + + + [% L.select_tag('bank_transfers[].payment_type', bank_transfer.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %] + + [%- 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 %] - - + [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %] [%- END %] @@ -116,28 +132,25 @@

- [%- IF is_vendor %] - - [%- ELSE %] - - [%- END %] + [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]

-
+$( ".type_target" ).change(function() { + type_id = $(this).attr('id'); + var id = type_id.match(/\d*$/); + // alert("found id " + id); + if ( $(this).val() == "without_skonto" ) { + $('#' + id).val( $('#invoice_open_amount_' + id).val() ); + } else if ( $(this).val() == "difference_as_skonto" ) { + $('#' + id).val( $('#invoice_open_amount_' + id).val() ); + } else if ( $(this).val() == "with_skonto_pt" ) { + $('#' + id).val( $('#amount_less_skonto_' + id).val() ); + } +}); - - +