2 [% USE HTML %][% USE LxERP %]
3 [% IF vc == 'vendor' %]
4 [% SET is_vendor = 1 %]
8 [% SET is_vendor = 0 %]
13 <p><div class="listtop">[% title %]</div></p>
15 <form action="sepa.pl" method="post">
18 [% 'Please select the source bank account for the transfers:' | $T8 %]
20 [% 'Please select the destination bank account for the collections:' | $T8 %]
23 [%- INCLUDE generic/multibox.html
24 name = 'bank_account.id',
27 label_sub = 'bank_account_label',
34 <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
35 <th class="listheading">[% IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>
36 <th class="listheading">[% 'Invoice' | $T8 %]</th>
37 <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
38 <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>
39 <th class="listheading" align="right">[% 'Due Date' | $T8 %]</th>
40 <th class="listheading">[% 'Purpose' | $T8 %]</th>
41 <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
44 [%- FOREACH invoice = INVOICES %]
45 <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]">
47 <tr class="listrow[% loop.count % 2 %]">
49 [%- IF invoice.vc_bank_info_ok %]
50 <input type="checkbox" name="bank_transfers[].selected" value="1">
54 [%- IF loop.first || (previous_vcname != invoice.vcname) %]
55 <a href="ct.pl?action=edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
56 [%- GET HTML.escape(invoice.vcname);
57 SET previous_vcname = invoice.vcname;
58 IF !invoice.vc_bank_info_ok;
59 GET ' <sup>(1)</sup>';
60 SET show_vc_bank_info_footnote = '1';
67 <a href="[% IF invoice.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
68 [% HTML.escape(invoice.invnumber) %]
72 <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
73 <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
74 <td align="right">[% invoice.duedate %]</td>
75 <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.reference_prefix _ invoice.invnumber) %]"></td>
77 <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
84 [%- IF show_vc_bank_info_footnote %]
88 [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
90 [%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
96 <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Step 2' | $T8 %]">
99 <input type="hidden" name="action" value="dispatcher">
100 <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">
103 <script type="text/javascript" src="js/jquery.js"></script>
104 <script type="text/javascript">
106 $(document).ready(function() {
107 $("#select_all").click(function() {
108 var checked = $(this).attr('checked');
109 $('INPUT[name="bank_transfers[].selected"]').each(function() {
110 $(this).attr('checked', checked);