X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/b61f5c3df68e3a3b4fb6a8a287172b0989215748..3aa5cee2f12c1dff757539b60196bf5e1be0a5d6:/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..d09a489ba 100644 --- a/templates/webpages/sepa/bank_transfer_add.html +++ b/templates/webpages/sepa/bank_transfer_add.html @@ -1,12 +1,23 @@ [%- USE T8 %] [% USE HTML %][% USE LxERP %] - - -

[% title %]

+[% 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', @@ -17,59 +28,71 @@

- +
- + + [%- FOREACH invoice = INVOICES %] - + - + + [%- END %]
[% '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 %] + [%- SET reference = invoice.reference_prefix _ invoice.invnumber %] + + - +

- [%- 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 %] + [% "The required information consists of the IBAN and the BIC." | $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 %] + [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %] + [%- END %]

[%- END %] @@ -78,21 +101,13 @@

+
- - - -