templates/webpages/sepa/bank_transfer_add.html

   1 [%- USE T8 %]
   2 [% USE HTML %][% USE LxERP %]
   3 <body>
   4
   5  <p><div class="listtop">[% title %]</div></p>
   6
   7  <form action="sepa.pl" method="post">
   8   <p>
   9    [% 'Please select the source bank account for the transfers:' | $T8 %]
  10    <br>
  11    [%- INCLUDE generic/multibox.html
  12          name      = 'bank_account.id',
  13          DATA      = BANK_ACCOUNTS,
  14          id_key    = 'id',
  15          label_sub = 'bank_account_label',
  16    -%]
  17   </p>
  18
  19   <p>
  20    <table border="0">
  21     <tr>
  22      <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
  23      <th class="listheading">[% 'Vendor' | $T8 %]</th>
  24      <th class="listheading">[% 'Invoice' | $T8 %]</th>
  25      <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
  26      <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>
  27      <th class="listheading" align="right">[% 'Due Date' | $T8 %]</th>
  28      <th class="listheading">[% 'Purpose' | $T8 %]</th>
  29      <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
  30     </tr>
  31
  32     [%- FOREACH invoice = INVOICES %]
  33      <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(invoice.id) %]">
  34
  35      <tr class="listrow[% loop.count % 2 %]">
  36       <td align="center">
  37        [%- IF invoice.vendor_bank_info_ok %]
  38         <input type="checkbox" name="bank_transfers[].selected" value="1">
  39        [%- END %]
  40       </td>
  41       <td>
  42        [%- IF loop.first || (previous_vendorname != invoice.vendorname) %]
  43         <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(invoice.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
  44          [%- GET HTML.escape(invoice.vendorname);
  45              SET previous_vendorname = invoice.vendorname;
  46              IF !invoice.vendor_bank_info_ok;
  47                GET ' <sup>(1)</sup>';
  48                SET show_vendor_bank_info_footnote = '1';
  49              END; -%]
  50         </a>
  51        [%- END -%]
  52       </td>
  53
  54       <td>
  55        <a href="[% IF invoice.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
  56         [% HTML.escape(invoice.invnumber) %]
  57        </a>
  58       </td>
  59
  60       <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
  61       <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
  62       <td align="right">[% invoice.duedate %]</td>
  63       <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
  64       <td align="right">
  65        <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
  66       </td>
  67      </tr>
  68     [%- END %]
  69    </table>
  70   </p>
  71
  72   [%- IF show_vendor_bank_info_footnote %]
  73    <p>
  74     <sup>(1)</sup> [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
  75    </p>
  76   [%- END %]
  77
  78   <p>
  79    <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Step 2' | $T8 %]">
  80   </p>
  81
  82   <input type="hidden" name="action" value="dispatcher">
  83  </form>
  84
  85  <script type="text/javascript" src="js/jquery.js"></script>
  86  <script type="text/javascript">
  87   <!--
  88     $(document).ready(function() {
  89       $("#select_all").click(function() {
  90         var checked = $(this).attr('checked');
  91         $('INPUT[name="bank_transfers[].selected"]').each(function() {
  92           $(this).attr('checked', checked);
  93         });
  94       });
  95     });
  96     -->
  97  </script>
  98
  99 </body>
 100 </html>