Revision 7a64a31e
Von Moritz Bunkus vor fast 11 Jahren hinzugefügt
| locale/de/all | ||
|---|---|---|
| 278 | 278 |
'Bank Code Number' => 'Bankleitzahl', |
| 279 | 279 |
'Bank Connection Tax Office' => 'Bankverbindung des Finanzamts', |
| 280 | 280 |
'Bank Connections' => 'Bankverbindungen', |
| 281 |
'Bank account' => 'Bankkonto', |
|
| 281 | 282 |
'Bank accounts' => 'Bankkonten', |
| 282 | 283 |
'Bank code' => 'Bankleitzahl', |
| 283 | 284 |
'Bank collection amount' => 'Einzugsbetrag', |
| templates/webpages/customer_vendor/form.html | ||
|---|---|---|
| 16 | 16 |
<div class="tabwidget" id="customer_vendor_tabs"> |
| 17 | 17 |
<ul> |
| 18 | 18 |
<li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li> |
| 19 |
<li><a href="#bank">[% 'Bank account' | $T8 %]</a></li> |
|
| 19 | 20 |
<li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li> |
| 20 | 21 |
<li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li> |
| 21 | 22 |
[% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
|
| ... | ... | |
| 29 | 30 |
</ul> |
| 30 | 31 |
|
| 31 | 32 |
[% PROCESS "customer_vendor/tabs/billing.html" %] |
| 33 |
[% PROCESS "customer_vendor/tabs/bank.html" %] |
|
| 32 | 34 |
[% PROCESS "customer_vendor/tabs/shipto.html" %] |
| 33 | 35 |
[% PROCESS "customer_vendor/tabs/contacts.html" %] |
| 34 | 36 |
[% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
|
| ... | ... | |
| 102 | 104 |
} |
| 103 | 105 |
--> |
| 104 | 106 |
</script> |
| 105 |
|
|
| templates/webpages/customer_vendor/tabs/bank.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[%- USE HTML %] |
|
| 3 |
[%- USE LxERP %] |
|
| 4 |
[%- USE L %] |
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| 5 |
|
|
| 6 |
<div id="bank"> |
|
| 7 |
<table> |
|
| 8 |
<tr> |
|
| 9 |
<th align="right">[% 'Account Number' | $T8 %]</th> |
|
| 10 |
|
|
| 11 |
<td> |
|
| 12 |
[% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
|
|
| 13 |
</td> |
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| 14 |
|
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| 15 |
|
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| 16 |
<th align="right">[% 'Bank Code Number' | $T8 %]</th> |
|
| 17 |
|
|
| 18 |
<td> |
|
| 19 |
[% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
|
|
| 20 |
</td> |
|
| 21 |
|
|
| 22 |
|
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| 23 |
<th align="right">[% 'Bank' | $T8 %]</th> |
|
| 24 |
|
|
| 25 |
<td> |
|
| 26 |
[% L.input_tag('cv.bank', SELF.cv.bank, size = 20) %]
|
|
| 27 |
</td> |
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| 28 |
</tr> |
|
| 29 |
|
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| 30 |
<tr> |
|
| 31 |
<th align="right">[% 'IBAN' | $T8 %]</th> |
|
| 32 |
|
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| 33 |
<td> |
|
| 34 |
[% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
|
|
| 35 |
</td> |
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| 36 |
|
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| 37 |
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| 38 |
<th align="right">[% 'BIC' | $T8 %]</th> |
|
| 39 |
<td> |
|
| 40 |
[% L.input_tag('cv.bic', SELF.cv.bic, size = 20, maxlength = 100) %]
|
|
| 41 |
</td> |
|
| 42 |
</tr> |
|
| 43 |
</table> |
|
| 44 |
</div> |
|
| templates/webpages/customer_vendor/tabs/billing.html | ||
|---|---|---|
| 246 | 246 |
[%- END %] |
| 247 | 247 |
</tr> |
| 248 | 248 |
|
| 249 |
[% IF ( SELF.all_currencies.size ) %] |
|
| 249 | 250 |
<tr> |
| 250 |
<th align="right">[% 'Account Number' | $T8 %]</th> |
|
| 251 |
|
|
| 252 |
<td> |
|
| 253 |
[% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
|
|
| 254 |
</td> |
|
| 255 |
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| 256 |
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| 257 |
<th align="right">[% 'Bank Code Number' | $T8 %]</th> |
|
| 258 |
|
|
| 259 |
<td> |
|
| 260 |
[% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
|
|
| 261 |
</td> |
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| 262 |
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| 263 |
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| 264 |
<th align="right">[% 'Bank' | $T8 %]</th> |
|
| 265 |
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|
| 266 |
<td> |
|
| 267 |
[% L.input_tag('cv.bank', SELF.cv.bank, size = 20) %]
|
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| 268 |
</td> |
|
| 269 |
</tr> |
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| 270 |
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| 271 |
<tr> |
|
| 272 |
<th align="right">[% 'IBAN' | $T8 %]</th> |
|
| 273 |
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| 274 |
<td> |
|
| 275 |
[% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
|
|
| 276 |
</td> |
|
| 277 |
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| 278 |
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| 279 |
<th align="right">[% 'BIC' | $T8 %]</th> |
|
| 280 |
<td> |
|
| 281 |
[% L.input_tag('cv.bic', SELF.cv.bic, size = 11, maxlength = 100) %]
|
|
| 282 |
</td> |
|
| 283 |
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| 284 |
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| 285 |
[% IF ( SELF.all_currencies.size ) %] |
|
| 286 | 251 |
<th align="right">[% 'Currency' | $T8 %]</th> |
| 287 | 252 |
|
| 288 | 253 |
<td> |
| 289 | 254 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
|
| 290 | 255 |
</td> |
| 291 |
[% END %] |
|
| 292 | 256 |
</tr> |
| 257 |
[% END %] |
|
| 293 | 258 |
|
| 294 | 259 |
<tr> |
| 295 | 260 |
[% IF ( !INSTANCE_CONF.get_vertreter ) %] |
Auch abrufbar als: Unified diff
Kunden-/Lieferantenstammdaten: Bankkonto auf eigenen Tab verschoben