Revision d4471ba1
Von Waldemar Toews vor etwa 8 Jahren hinzugefügt
| locale/de/all | ||
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'No sections created yet' => 'Keine Abschnitte erstellt',
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'No sections have been created so far.' => 'Bisher wurden noch keine Abschnitte angelegt.',
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'No sections have been created yet.' => 'Es wurden noch keine Abschnitte angelegt.',
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'No SEPA Direct Debit can be created since the due date of this invoice has been exceeded.' => 'Zu dieser Rechnung kann keine SEPA-Lastschrift erstellt werden, da das Fälligkeitsdatum überschritten wurde.',
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'No shipto selected to delete' => 'Keine Lieferadresse zum Löschen ausgewählt',
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'No start date given, setting to #1' => 'Kein Startdatum gegeben, setze Startdatum auf #1',
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'No such job #1 in the database.' => 'Hintergrund-Job #1 existiert nicht mehr.',
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| templates/webpages/sepa/bank_transfer_add.html | ||
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[%- USE T8 %]
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[%- USE L %]
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[% USE HTML %][% USE LxERP %]
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[% USE HTML %][% USE LxERP %][%- USE JavaScript -%]
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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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| ... | ... | |
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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">[% 'Payment Terms' | $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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| ... | ... | |
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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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<tr class="listrow[% loop.count % 2 %]">
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<td align="center">
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[%- IF invoice.vc_bank_info_ok %]
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[%- IF invoice.vc_bank_info_ok && (invoice.vc_bank_info_ok != '2') %]
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<input type="checkbox" name="bank_transfers[].selected" value="1"[% IF invoice.checked %] checked[% END %]>
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[%- END %]
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</td>
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| ... | ... | |
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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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GET ' <sup>(1)</sup>';
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SET show_vc_bank_info_footnote = '1';
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ELSIF invoice.vc_bank_info_ok == '2';
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GET ' <sup>(2)</sup>';
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SET show_vc_bank_info_footnote = '2';
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END; -%]
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</a>
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[%- END -%]
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| ... | ... | |
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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 align="left">[% HTML.escape(invoice.pt_description) %]</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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| ... | ... | |
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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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</p>
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[%- IF !is_vendor %]
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<p>
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<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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[%- 'No SEPA Direct Debit can be created since the due date of this invoice has been exceeded.' | $T8 %]
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</p>
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[%- END %]
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[%- END %]
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<p>
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<input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Step 2' | $T8 %]">
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| ... | ... | |
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</form>
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<script type="text/javascript">
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<!--
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$(function() {
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$("#select_all").checkall('INPUT[name="bank_transfers[].selected"]');
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});
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-->
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$( ".type_target" ).change(function() {
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type_id = $(this).attr('id');
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var id = type_id.match(/\d*$/);
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// 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( $('#amount_less_skonto_' + id).val() );
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}
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});
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$(function() {
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kivi.Sepa.initBankTransferAdd('[% JavaScript.escape(vc) %]');
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});
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</script>
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Auch abrufbar als: Unified diff
Kommentarzeile bei der Bankeinzug via SEPA für überschrittene Fälligkeit.
Bei der Erstellung der Bankeinzug via SEPA soll geprüft werden, ob das
Fälligkeitsdatum überschritten ist. Erstellung unterbinden und
Kommentar ausgeben.