Revision 43387f40
Von Hans P. Schlaepfer vor etwa 4 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_add.html | ||
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[% USE LxERP %] |
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[% IF vc == 'vendor' %] |
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[% SET is_vendor = 1 %] |
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[% SET arap = 'ap' %] |
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[% SET iris = 'ir' %] |
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[% SET is_vendor = 1 %]
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[% SET arap = 'ap' %]
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[% SET iris = 'ir' %]
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[% ELSE %] |
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[% SET is_vendor = 0 %] |
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[% SET arap = 'ar' %] |
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[% SET iris = 'is' %] |
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[%- END %]
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[% SET is_vendor = 0 %]
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[% SET arap = 'ar' %]
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[% SET iris = 'is' %]
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[% END %] |
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<p><div class="listtop">[% title %]</div></p>
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<h1>[% title %]</h1>
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<form action="sepa.pl" method="post" id="form"> |
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<p> |
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[%- IF is_vendor %] |
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<form action="sepa.pl" method="post" id="form"> |
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<div class="wrapper"> |
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<div class="select-item control-panel"> |
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<span class="label above"> |
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[% IF is_vendor %] |
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[% 'Please select the source bank account for the transfers:' | $T8 %] |
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[%- ELSE %]
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[% ELSE %]
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[% 'Please select the destination bank account for the collections:' | $T8 %] |
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[%- END %]
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<br>
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[% L.select_tag('bank_account',
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BANK_ACCOUNTS,
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title_key='displayable_name',
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with_empty=0,
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style='width:450px',
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) %]
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</p>
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[% END %]</span><br>
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[% L.select_tag('bank_account',
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BANK_ACCOUNTS,
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title_key='displayable_name',
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with_empty=0,
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class='wi-wide',
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) %]
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</div><!-- /.select-item -->
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</div><!-- /.wrapper -->
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<p>
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<table border="0">
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<table class="tbl-list">
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<thead>
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<tr> |
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<th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
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<th class="listheading">[% IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>
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<th class="listheading">[% 'Invoice' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Invoice Date' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Due Date' | $T8 %]</th>
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<th class="listheading">[% 'Purpose' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Payment type' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Skonto information' | $T8 %]</th>
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<th><input type="checkbox" id="select_all"></th>
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<th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>
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<th>[% 'Invoice' | $T8 %]</th>
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<th>[% 'Amount' | $T8 %]</th>
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<th>[% 'Open amount' | $T8 %]</th>
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<th>[% 'Invoice Date' | $T8 %]</th>
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<th>[% 'Due Date' | $T8 %]</th>
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<th>[% 'Purpose' | $T8 %]</th>
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<th>[% 'Bank transfer amount' | $T8 %]</th>
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<th>[% 'Payment type' | $T8 %]</th>
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<th>[% 'Skonto information' | $T8 %]</th>
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</tr> |
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</thead> |
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<tbody> |
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[% FOREACH invoice = INVOICES %] |
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<tr[% IF !invoice.vc_bank_info_ok && invoice.checked %] class="listrow_error"[% END %]> |
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<td> |
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<input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]"> |
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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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[% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]
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[% END %] |
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</td> |
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<td> |
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[% IF loop.first || (previous_vcname != invoice.vcname) %] |
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<a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
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[% GET HTML.escape(invoice.vcname); |
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SET previous_vcname = invoice.vcname; |
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IF !invoice.vc_bank_info_ok; |
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IF invoice.checked; |
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GET ' <sup>(2)</sup>'; |
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ELSE; |
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GET ' <sup>(1)</sup>'; |
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END; |
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SET show_vc_bank_info_footnote = '1'; |
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END; %] |
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</a> |
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[% END %] |
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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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</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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<td>[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td> |
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<td>[% invoice.transdate %]</td> |
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<td>[% invoice.duedate %]</td> |
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<td> |
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[% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %] |
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[% SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %] |
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[% ELSE %] |
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[% SET reference = invoice.reference_prefix _ invoice.invnumber %] |
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[% END %] |
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<input type="text" name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="30"> |
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</td> |
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<td> |
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<input type="text" id=[% loop.count %] name="bank_transfers[].amount" id="amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.invoice_amount_suggestion, 2) %]" style="text-align: right" size="12"> |
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</td> |
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<td> |
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[% L.select_tag('bank_transfers[].payment_type', invoice.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]
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</td> |
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<td[% IF invoice.within_skonto_period %] class="highlight"[% END %]> |
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[% IF invoice.skonto_amount %] |
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[% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %] |
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[% END %] |
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</td> |
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</tr> |
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[% END %] |
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</tbody> |
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</table> |
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[%- FOREACH invoice = INVOICES %] |
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<input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]"> |
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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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<tr class="listrow[% IF !invoice.vc_bank_info_ok && invoice.checked %]_error[% END %]"> |
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<td align="center"> |
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[%- IF invoice.vc_bank_info_ok %] |
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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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<td> |
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[%- IF loop.first || (previous_vcname != invoice.vcname) %] |
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<a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
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[%- GET HTML.escape(invoice.vcname); |
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SET previous_vcname = invoice.vcname; |
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IF !invoice.vc_bank_info_ok; |
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IF invoice.checked; |
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GET ' <sup>(2)</sup>'; |
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ELSE; |
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GET ' <sup>(1)</sup>'; |
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END; |
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SET show_vc_bank_info_footnote = '1'; |
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END; -%] |
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</a> |
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[%- END -%] |
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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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</a> |
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</td> |
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<td align="right">[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td> |
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<td align="right">[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td> |
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<td align="right">[% invoice.transdate %]</td> |
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<td align="right">[% invoice.duedate %]</td> |
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<td> |
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[% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %] |
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[%- SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %] |
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[% IF show_vc_bank_info_footnote %] |
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<div class="long-desc wrapper"> |
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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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[% "The required information consists of the IBAN and the BIC." | $T8 %] |
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| 93 | 120 |
[% ELSE %] |
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[%- SET reference = invoice.reference_prefix _ invoice.invnumber %] |
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[% 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %] |
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[% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %] |
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[% END %] |
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<input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="30"> |
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</td> |
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<td align="right"> |
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<input id=[% loop.count %] name="bank_transfers[].amount" id="amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.invoice_amount_suggestion, 2) %]" style="text-align: right" size="12"> |
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</td> |
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<td> |
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[% L.select_tag('bank_transfers[].payment_type', invoice.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]
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</td> |
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<td align="left" [%- IF invoice.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF invoice.skonto_amount %] [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %] [%- END %]</td> |
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</tr> |
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[%- END %] |
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</table> |
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</p> |
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<p><sup>(2)</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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[% "The required information consists of the IBAN and the BIC." | $T8 %] |
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[% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]
|
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[% ELSE %] |
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[% 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %] |
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[% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %] |
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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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</div><!-- /.long-desc --> |
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[% END %] |
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| 109 | 138 |
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[%- IF show_vc_bank_info_footnote %] |
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<p> |
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<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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[% "The required information consists of the IBAN and the BIC." | $T8 %] |
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[%- ELSE %] |
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[%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %] |
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| 118 |
[% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %] |
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[%- END %] |
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</p> |
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|
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<p> |
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<sup>(2)</sup> |
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| 124 |
[%- 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 %] |
|
| 126 |
[% "The required information consists of the IBAN and the BIC." | $T8 %] |
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[% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]
|
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[%- ELSE %] |
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[%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %] |
|
| 130 |
[% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %] |
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| 131 |
[% 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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<input type="hidden" name="vc" value="[%- HTML.escape(vc) %]"> |
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</form> |
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<input type="hidden" name="vc" value="[% HTML.escape(vc) %]"> |
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</form> |
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| 138 | 141 |
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<script type="text/javascript">
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| 142 |
<script type="text/javascript"> |
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| 140 | 143 |
<!-- |
| 141 | 144 |
$(function() {
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| 142 | 145 |
$("#select_all").checkall('INPUT[name="ids[]"]');
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| 143 | 146 |
}); |
| 144 |
-->
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--> |
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| 145 | 148 |
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| 146 | 149 |
$( ".type_target" ).change(function() {
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| 147 | 150 |
type_id = $(this).attr('id');
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| ... | ... | |
| 156 | 159 |
} |
| 157 | 160 |
}); |
| 158 | 161 |
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| 159 |
</script> |
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</script> |
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/sepa/bank_transfer_add.html