Revision 250a15ae
Von Bernd Bleßmann vor mehr als 2 Jahren hinzugefügt
| templates/design40_webpages/sepa/bank_transfer_add.html | ||
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<input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]">
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<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) %]">
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<input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.skonto_amount, 2) %]">
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[% IF invoice.vc_bank_info_ok %]
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[% IF invoice.vc_bank_info_ok && !invoice.is_sepa_blocked %]
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[% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]
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[% END %]
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</td>
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| ... | ... | |
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</td>
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<td>
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<a href="[% IF invoice.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
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[% HTML.escape(invoice.invnumber) %]
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[%- GET HTML.escape(invoice.invnumber);
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IF invoice.is_sepa_blocked;
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GET ' <sup>(*)</sup>';
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SET show_is_sepa_blocked_footnote = '1';
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END;
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-%]
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</a>
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</td>
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<td>[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td>
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| ... | ... | |
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</tbody>
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</table>
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[% IF show_vc_bank_info_footnote %]
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[% IF show_vc_bank_info_footnote || show_is_sepa_blocked_footnote %]
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<div class="long-desc wrapper">
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[% IF show_vc_bank_info_footnote %]
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<p><sup>(1)</sup>
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[% IF is_vendor %]
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[% 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
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| ... | ... | |
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[% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]
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[% END %]
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</p>
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[%- END %]
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[%- IF show_is_sepa_blocked_footnote %]
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<p>
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<sup>(*)</sup>
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[%- 'For this invoice the bank tranfer via SEPA was blocked manually.' | $T8 %]
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</p>
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[%- END %]
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</div><!-- /.long-desc -->
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[% END %]
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Auch abrufbar als: Unified diff
Design 4.0: gesperrte SEPA-Überweisungen berücksichtigen