Revision d1103c71
Von Hans P. Schlaepfer vor mehr als 3 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_create.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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| 15 | 15 |
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[%- IF error_message %] |
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<p><div class="message_error">[% error_message %]</div></p> |
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[%- END %] |
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<h1>[% title %]</h1> |
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<p><div class="listtop">[% title %]</div></p> |
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[% IF error_message %] |
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<div class="message message_error">[% error_message %]</div> |
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[% END %] |
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<form action="sepa.pl" method="post" id="form">
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<p>1.
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[%- IF is_vendor %]
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<form action="sepa.pl" method="post" id="form"> |
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<p>1. |
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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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default=bank_account.id,
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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 %]
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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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default=bank_account.id, |
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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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<p> |
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2. |
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[%- IF is_vendor %] |
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[% 'Please Check the bank information for each vendor:' | $T8 %] |
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[%- ELSE %] |
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[% 'Please Check the bank information for each customer:' | $T8 %] |
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[%- END %] |
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<br> |
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<table> |
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<p>2. |
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[% IF is_vendor %] |
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[% 'Please Check the bank information for each vendor:' | $T8 %] |
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[% ELSE %] |
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[% 'Please Check the bank information for each customer:' | $T8 %] |
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[% END %] |
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</p> |
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<table> |
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<thead> |
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<tr> |
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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">[% 'IBAN' | $T8 %]</th>
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<th class="listheading">[% 'BIC' | $T8 %]</th>
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<th class="listheading">[% 'Bank' | $T8 %]</th>
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[% IF vc == 'customer' %] |
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<th class="listheading">[% 'Mandator ID' | $T8 %]</th>
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<th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>
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[%- END %]
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<th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>
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<th>[% 'IBAN' | $T8 %]</th>
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<th>[% 'BIC' | $T8 %]</th>
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<th>[% 'Bank' | $T8 %]</th>
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[% IF vc == 'customer' %]
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<th>[% 'Mandator ID' | $T8 %]</th>
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<th>[% 'Mandate Date of Signature' | $T8 %]</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 vbi = VC_BANK_INFO %] |
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<tr class="listrow[% loop.count % 1 %]"> |
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<td> <input type="hidden" name="vc_bank_info[+].id" value="[% HTML.escape(vbi.id) %]"> <input type="hidden" name="vc_bank_info[].name" value="[% HTML.escape(vbi.name) %]"> [% HTML.escape(vbi.name) %] </td> |
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<td><input type="text" name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td> |
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<td><input type="text" name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td> |
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<td><input type="text" name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td> |
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[% IF vc == 'customer' %] |
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<td><input type="text" name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td> |
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<td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>
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[% END %] |
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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 vbi = VC_BANK_INFO %] |
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<tr class="listrow[% loop.count % 1 %]"> |
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<td> |
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<input type="hidden" name="vc_bank_info[+].id" value="[% HTML.escape(vbi.id) %]"> |
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<input type="hidden" name="vc_bank_info[].name" value="[% HTML.escape(vbi.name) %]"> |
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[% HTML.escape(vbi.name) %] |
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</td> |
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<td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td> |
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<td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td> |
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<td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td> |
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[% IF vc == 'customer' %] |
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<td><input name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td> |
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<td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>
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[%- END %] |
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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>3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %]</p> |
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<p> |
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3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %] |
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<br> |
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<table> |
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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">[%- 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">[% 'Purpose' | $T8 %]</th>
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<th class="listheading" align="right">[%- IF is_vendor %][% 'Bank transfer amount' | $T8 %][%- ELSE %][%- LxERP.t8('Bank collection amount') %][%- END %]</th>
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<th class="listheading" align="right">[% LxERP.t8('Payment type') %]</th>
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<th class="listheading" align="right">[% LxERP.t8('Skonto information') %]</th>
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<th class="listheading">[% 'Execution date' | $T8 %]</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>[% 'Purpose' | $T8 %]</th>
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<th>[% IF is_vendor %][% 'Bank transfer amount' | $T8 %][% ELSE %][% LxERP.t8('Bank collection amount') %][% END %]</th>
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<th>[% LxERP.t8('Payment type') %]</th>
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<th>[% LxERP.t8('Skonto information') %]</th>
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<th>[% 'Execution date' | $T8 %]</th>
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| 92 | 90 |
</tr> |
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</thead> |
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<tbody> |
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[% FOREACH bank_transfer = BANK_TRANSFERS %] |
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<tr> |
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<td> |
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<input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(bank_transfer.id) %]"> |
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<input type="hidden" name="bank_transfers[].vc_id" value="[% HTML.escape(bank_transfer.vc_id) %]"> |
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<input type="hidden" name="bank_transfers[].selected" value="1"> |
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<input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.amount_less_skonto, 2) %]"> |
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<input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.skonto_amount, 2) %]"> |
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<input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.open_amount, 2) %]"> |
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[% IF loop.first || (previous_vcname != bank_transfer.vcname) %] |
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<a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
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[% GET HTML.escape(bank_transfer.vcname); SET previous_vcname = bank_transfer.vcname; %] |
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</a> |
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[% END %] |
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</td> |
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<td><a href="[% IF bank_transfer.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]"> [% HTML.escape(bank_transfer.invnumber) %]</a></td> |
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<td>[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td> |
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<td>[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td> |
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<td><input type="text" name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference.substr(0, 140)) %]" size="40" maxlength="140"></td> |
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<td><input type="text" id="[%" loop.count %] name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td> |
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<td>[% L.select_tag('bank_transfers[].payment_type', bank_transfer.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]</td>
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<td[% if bank_transfer.within_skonto_period %] style="background-color:LightGreen"[% end %]> |
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[% IF bank_transfer.skonto_amount %] |
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[% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %] |
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[% END %] |
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</td> |
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<td>[% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]</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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| 93 | 124 |
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[%- FOREACH bank_transfer = BANK_TRANSFERS %] |
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<input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(bank_transfer.id) %]"> |
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<input type="hidden" name="bank_transfers[].vc_id" value="[% HTML.escape(bank_transfer.vc_id) %]"> |
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<input type="hidden" name="bank_transfers[].selected" value="1"> |
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<input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.amount_less_skonto, 2) %]"> |
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<input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.skonto_amount, 2) %]"> |
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<input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.open_amount, 2) %]"> |
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<tr class="listrow[% loop.count % 2 %]"> |
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<td> |
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[%- IF loop.first || (previous_vcname != bank_transfer.vcname) %] |
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<a href="controller.pl?action=CustomerVendor/edit&db=[% vc %]&id=[% HTML.url(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
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[%- GET HTML.escape(bank_transfer.vcname); |
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SET previous_vcname = bank_transfer.vcname; -%] |
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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 bank_transfer.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]"> |
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[% HTML.escape(bank_transfer.invnumber) %] |
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</a> |
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</td> |
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|
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<td align="right">[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td> |
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<td align="right">[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td> |
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<td> |
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<input name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference.substr(0, 140)) %]" size="40" maxlength="140"> |
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</td> |
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<td align="right"><input id=[% loop.count %] name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td> |
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<td> |
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[% L.select_tag('bank_transfers[].payment_type', bank_transfer.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 bank_transfer.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF bank_transfer.skonto_amount %] [% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %] [% END %]</td> |
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<td nowrap> |
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[% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]
|
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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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|
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<p> |
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[% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %] |
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</p> |
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<p>[% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]</p> |
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| 139 | 126 |
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<input type="hidden" name="vc" value="[%- HTML.escape(vc) %]"> |
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<input type="hidden" name="confirmation" value="1"> |
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</form> |
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<input type="hidden" name="vc" value="[% HTML.escape(vc) %]"> |
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<input type="hidden" name="confirmation" value="1"> |
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| 143 | 129 |
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<script type="text/javascript"> |
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$( ".type_target" ).change(function() {
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| 146 |
type_id = $(this).attr('id');
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var id = type_id.match(/\d*$/); |
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| 148 |
// alert("found id " + id);
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if ( $(this).val() == "without_skonto" ) {
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$('#' + id).val( $('#invoice_open_amount_' + id).val() );
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} else if ( $(this).val() == "difference_as_skonto" ) {
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$('#' + id).val( $('#invoice_open_amount_' + id).val() );
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} else if ( $(this).val() == "with_skonto_pt" ) {
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$('#' + id).val( $('#amount_less_skonto_' + id).val() );
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| 155 |
} |
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}); |
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| 130 |
</form> |
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| 157 | 131 |
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| 132 |
<script type="text/javascript"> |
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| 133 |
$( ".type_target" ).change(function() {
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| 134 |
type_id = $(this).attr('id');
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| 135 |
var id = type_id.match(/\d*$/); |
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| 136 |
// alert("found id " + id);
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if ( $(this).val() == "without_skonto" ) {
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| 138 |
$('#' + id).val( $('#invoice_open_amount_' + id).val() );
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} else if ( $(this).val() == "difference_as_skonto" ) {
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$('#' + id).val( $('#invoice_open_amount_' + id).val() );
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} else if ( $(this).val() == "with_skonto_pt" ) {
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$('#' + id).val( $('#amount_less_skonto_' + id).val() );
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} |
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}); |
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| 158 | 145 |
</script> |
Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/sepa/bank_transfer_create.html