X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f521b94b94cbd7364006304546fc54c6815a48e2..fef43fa:/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 06bbea880..0a5059a20 100644 --- a/templates/webpages/sepa/bank_transfer_create.html +++ b/templates/webpages/sepa/bank_transfer_create.html @@ -1,5 +1,14 @@ [%- 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 %] [%- IF error_message %] @@ -9,7 +18,12 @@

[% title %]

-

1. [% 'Please select the source bank account for the transfers:' | $T8 %] +

1. + [%- 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', @@ -20,26 +34,31 @@

- 2. [% 'Please Check the bank information for each vendor:' | $T8 %] + 2. + [%- IF is_vendor %] + [% 'Please Check the bank information for each vendor:' | $T8 %] + [%- ELSE %] + [% 'Please Check the bank information for each customer:' | $T8 %] + [%- END %]
- + - [%- FOREACH vbi = VENDOR_BANK_INFO %] + [%- FOREACH vbi = VC_BANK_INFO %] - - - + + + [%- END %]
[% 'Vendor' | $T8 %][%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% 'IBAN' | $T8 %] [% 'BIC' | $T8 %] [% 'Bank' | $T8 %]
- - + + [% HTML.escape(vbi.name) %]
@@ -50,32 +69,32 @@
- + - + [%- FOREACH bank_transfer = BANK_TRANSFERS %] - - + + @@ -97,10 +116,15 @@

- + [%- IF is_vendor %] + + [%- ELSE %] + + [%- END %]

+
[% 'Vendor' | $T8 %][%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %] [% 'Invoice' | $T8 %] [% 'Amount' | $T8 %] [% 'Open amount' | $T8 %] [% 'Purpose' | $T8 %][% 'Bank transfer amount' | $T8 %][%- IF is_vendor %][% 'Bank transfer amount' | $T8 %][%- ELSE %][%- LxERP.t8('Bank collection amount') %][%- END %] [% 'Execution date' | $T8 %]
- [%- IF loop.first || (previous_vendorname != bank_transfer.vendorname) %] - - [%- GET HTML.escape(bank_transfer.vendorname); - SET previous_vendorname = bank_transfer.vendorname; -%] + [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %] + + [%- GET HTML.escape(bank_transfer.vcname); + SET previous_vcname = bank_transfer.vcname; -%] [%- END -%] - + [% HTML.escape(bank_transfer.invnumber) %]