Revision 55035612
Von Hans Peter Schlaepfer vor etwa 5 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_edit.html | ||
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[%- USE T8 %]
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[% USE T8 %] |
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| 2 | 2 |
[% USE HTML %] |
| 3 | 3 |
[% USE LxERP %] |
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[%- USE L %] |
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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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Neues kivitendo Design Aenderungen in templates/webpages/sepa/..