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Revision 250a15ae

Von Bernd Bleßmann vor fast 2 Jahren hinzugefügt

  • ID 250a15aef8818fce30abe44edcdb1e2928fba9c4
  • Vorgänger 301fdeba
  • Nachfolger a0e1dba5

Design 4.0: gesperrte SEPA-Überweisungen berücksichtigen

Unterschiede anzeigen:

templates/design40_webpages/sepa/bank_transfer_add.html
58 58 
          <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]">
59 59 
          <input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.open_amount - invoice.open_sepa_transfer_amount, 2) %]">
60 60 
          <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.skonto_amount, 2) %]">
61 
          [% IF invoice.vc_bank_info_ok %]
61 
          [% IF invoice.vc_bank_info_ok && !invoice.is_sepa_blocked %]
62 62 
            [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]
63 63 
          [% END %]
64 64 
        </td>
......
80 80 
        </td>
81 81 
        <td>
82 82 
         <a href="[% IF invoice.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
83 
          [% HTML.escape(invoice.invnumber) %]
83 
          [%- GET HTML.escape(invoice.invnumber);
84 
              IF invoice.is_sepa_blocked;
85 
                GET ' <sup>(*)</sup>';
86 
                SET show_is_sepa_blocked_footnote = '1';
87 
              END;
88 
          -%]
84 89 
         </a>
85 90 
        </td>
86 91 
        <td>[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td>
......
111 116 
  </tbody>
112 117 
</table>
113 118 

  		




  114
  
  
    
[% IF show_vc_bank_info_footnote %]


  		




  
  119
  
    
[% IF show_vc_bank_info_footnote || show_is_sepa_blocked_footnote %]


  		




  115
  120
  
    
<div class="long-desc wrapper">


  		




  
  121
  
    
  [% IF show_vc_bank_info_footnote %]


  		




  116
  122
  
    
  <p><sup>(1)</sup>


  		




  117
  123
  
    
    [% IF is_vendor %]


  		




  118
  124
  
    
      [% 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]


  		




  ......




  133
  139
  
    
      [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]


  		




  134
  140
  
    
    [% END %]


  		




  135
  141
  
    
  </p>


  		




  
  142
  
    
  [%- END %]


  		




  
  143
  
    
  [%- IF show_is_sepa_blocked_footnote %]


  		




  
  144
  
    
  <p>


  		




  
  145
  
    
    <sup>(*)</sup>


  		




  
  146
  
    
    [%- 'For this invoice the bank tranfer via SEPA was blocked manually.' | $T8 %]


  		




  
  147
  
    
  </p>


  		




  
  148
  
    
  [%- END %]


  		




  136
  149
  
    
</div><!-- /.long-desc -->


  		




  137
  150
  
    
[% END %]


  		




  138
  151
  
    

  		












Auch abrufbar als:  Unified diff