Revision 660a8538
Von Hans P. Schlaepfer vor etwa 4 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_edit.html | ||
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[% USE L %]
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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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<h1>[% title %]: [% HTML.escape(export.ids.join(', ')) %]</h1>
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<form action="sepa.pl" method="post" id="form">
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<p>
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<table>
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<form action="sepa.pl" method="post" id="form">
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<table>
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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">[% 'Invoice' | $T8 %]</th>
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<th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>
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[%- IF is_vendor %]
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<th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>
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<th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>
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[%- ELSE %]
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<th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>
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<th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>
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[%- END %]
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<th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Skonto amount' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Payment type' | $T8 %]</th>
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[% IF vc == 'customer' %]
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<th class="listheading" align="right">[% 'Mandator ID' | $T8 %]</th>
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[%- END %]
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<th class="listheading">[% 'Reference' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Requested execution date' | $T8 %]</th>
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<th class="listheading" align="right">[% 'Execution date' | $T8 %]</th>
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<th><input type="checkbox" id="select_all"></th>
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<th>[% 'Invoice' | $T8 %]</th>
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<th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>
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[% IF is_vendor %]
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<th colspan="2">[% 'Source bank account' | $T8 %]</th>
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<th colspan="2">[% 'Target bank account' | $T8 %]</th>
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[% ELSE %]
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<th colspan="2">[% 'Target bank account' | $T8 %]</th>
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<th colspan="2">[% 'Source bank account' | $T8 %]</th>
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[% END %]
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<th>[% 'Amount' | $T8 %]</th>
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<th>[% 'Skonto amount' | $T8 %]</th>
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<th>[% 'Payment type' | $T8 %]</th>
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[% IF vc == 'customer' %]
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<th>[% 'Mandator ID' | $T8 %]</th>
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[% END %]
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<th>[% 'Reference' | $T8 %]</th>
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<th>[% 'Requested execution date' | $T8 %]</th>
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<th>[% 'Execution date' | $T8 %]</th>
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</tr>
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<tr>
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<th class="listheading" colspan="3"> </th>
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<th class="listheading">[% 'IBAN' | $T8 %]</th>
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<th class="listheading">[% 'BIC' | $T8 %]</th>
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<th class="listheading">[% 'IBAN' | $T8 %]</th>
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<th class="listheading">[% 'BIC' | $T8 %]</th>
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[%- IF show_post_payments_button %]
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<th class="listheading" colspan="[% IF vc == 'customer' %]6[% ELSE %]5[% END %]"> </th>
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<th class="listheading">
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[% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %]
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</th>
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[%- ELSE %]
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<th class="listheading" colspan="[% IF vc == 'customer' %]7[% ELSE %]6[% END %]"> </th>
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[%- END %]
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<th colspan="3"> </th>
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<th>[% 'IBAN' | $T8 %]</th>
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<th>[% 'BIC' | $T8 %]</th>
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<th>[% 'IBAN' | $T8 %]</th>
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<th>[% 'BIC' | $T8 %]</th>
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[% IF show_post_payments_button %]
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<th colspan="[% IF vc == 'customer' %]6[% ELSE %]5[% END %]"> </th>
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<th> [% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %] </th>
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[% ELSE %]
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<th colspan="[% IF vc == 'customer' %]7[% ELSE %]6[% END %]"> </th>
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[% END %]
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</tr>
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</thead>
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<tbody>
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[% FOREACH item = export.items %]
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<tr>
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<td>
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[% IF (show_post_payments_button && !item.executed) || (!show_post_payments_button && item.executed) %]
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[% L.hidden_tag("items[+].id", item.id) %]
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[% L.hidden_tag("items[].sepa_export_id", item.sepa_export_id) %]
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[% L.checkbox_tag("ids[]", value=item.id) %]
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[% END %]
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</td>
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<td><a href="[% IF item.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&type=invoice&id=[% IF is_vendor %][% HTML.url(item.ap_id) %][% ELSE %][% HTML.url(item.ar_id) %][% END %]">[% HTML.escape(item.invnumber) %]</a></td>
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<td>[% HTML.escape(item.vc_name) %]</td>
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<td>[% HTML.escape(item.our_iban) %]</td>
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<td>[% HTML.escape(item.our_bic) %]</td>
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<td>[% HTML.escape(item.vc_iban) %]</td>
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<td>[% HTML.escape(item.vc_bic) %]</td>
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<td>[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>
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<td>[% HTML.escape(LxERP.format_amount(item.skonto_amount, 2)) %]</td>
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<td>[% item.payment_type | $T8 %]</td>
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[% IF vc == 'customer' %]
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<td>[% HTML.escape(item.mandator_id) %]</td>
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[% END %]
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<td>[% HTML.escape(item.reference) %]</td>
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<td>[% HTML.escape(item.requested_execution_date) %]</td>
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<td>
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[% IF item.executed %]
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[% HTML.escape(item.execution_date) %]
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[% ELSIF item.export_closed %]
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[% 'not executed' | $T8 %]
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[% ELSE %]
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[% L.date_tag('items[].execution_date', item.requested_execution_date || current_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 item = export.items %]
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<tr class="listrow">
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<td align="center">
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[%- IF (show_post_payments_button && !item.executed) || (!show_post_payments_button && item.executed) %]
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[% L.hidden_tag("items[+].id", item.id) %]
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[% L.hidden_tag("items[].sepa_export_id", item.sepa_export_id) %]
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[% L.checkbox_tag("ids[]", value=item.id) %]
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[%- END %]
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</td>
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<td>
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<a href="[% IF item.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&type=invoice&id=[% IF is_vendor %][% HTML.url(item.ap_id) %][% ELSE %][% HTML.url(item.ar_id) %][% END %]">[% HTML.escape(item.invnumber) %]</a>
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</td>
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<td>[% HTML.escape(item.vc_name) %]</td>
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<td>[% HTML.escape(item.our_iban) %]</td>
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<td>[% HTML.escape(item.our_bic) %]</td>
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<td>[% HTML.escape(item.vc_iban) %]</td>
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<td>[% HTML.escape(item.vc_bic) %]</td>
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<td align="right">[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>
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<td align="right">[% HTML.escape(LxERP.format_amount(item.skonto_amount, 2)) %]</td>
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<td align="right">[% item.payment_type | $T8 %]</td>
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[% IF vc == 'customer' %]
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<td>[% HTML.escape(item.mandator_id) %]</td>
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[%- END %]
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<td>[% HTML.escape(item.reference) %]</td>
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<td align="right">[% HTML.escape(item.requested_execution_date) %]</td>
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<td align="right" nowrap>
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[%- IF item.executed %]
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[% HTML.escape(item.execution_date) %]
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[%- ELSIF item.export_closed %]
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[% 'not executed' | $T8 %]
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[%- ELSE %]
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[% L.date_tag('items[].execution_date', item.requested_execution_date || current_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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</table>
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</p>
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<script type="text/javascript">
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function set_all_execution_date_fields(input) {
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var new_date = $(input).val();
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$('INPUT[name="items[].execution_date"]').each(function() {
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$(this).val(new_date);
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});
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}
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<script type="text/javascript">
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<!--
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function set_all_execution_date_fields(input) {
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var new_date = $(input).val();
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$('INPUT[name="items[].execution_date"]').each(function() {
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$(this).val(new_date);
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});
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}
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$(function() {
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$("#select_all").checkall('INPUT[name="ids[]"]');
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});
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</script>
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$(function() {
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$("#select_all").checkall('INPUT[name="ids[]"]');
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});
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-->
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</script>
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<input type="hidden" name="vc" value="[% HTML.escape(vc) %]">
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<input type="hidden" name="vc" value="[% HTML.escape(vc) %]">
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</form>
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</form>
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/sepa/bank_transfer_edit.html