templates/webpages/sepa/bank_transfer_add_de.html

   1 [% USE HTML %][% USE LxERP %]
   2 <body>
   3
   4  <p><div class="listtop">[% title %]</div></p>
   5
   6  <form action="sepa.pl" method="post">
   7   <p>
   8    Bitte wählen Sie das Bankkonto als Quelle für die Überweisungen aus:
   9    <br>
  10    [%- INCLUDE generic/multibox.html
  11          name      = 'bank_account.id',
  12          DATA      = BANK_ACCOUNTS,
  13          id_key    = 'id',
  14          label_sub = 'bank_account_label',
  15    -%]
  16   </p>
  17
  18   <p>
  19    <table>
  20     <tr>
  21      <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
  22      <th class="listheading">Lieferant</th>
  23      <th class="listheading">Rechnung</th>
  24      <th class="listheading" align="right">Betrag</th>
  25      <th class="listheading" align="right">offener Betrag</th>
  26      <th class="listheading">Verwendungszweck</th>
  27      <th class="listheading" align="right">Überweisungssumme</th>
  28     </tr>
  29
  30     [%- FOREACH invoice = INVOICES %]
  31      <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(invoice.id) %]">
  32
  33      <tr class="listrow[% loop.count % 2 %]">
  34       <td align="center">
  35        [%- IF invoice.vendor_bank_info_ok %]
  36         <input type="checkbox" name="bank_transfers[].selected" value="1">
  37        [%- END %]
  38       </td>
  39       <td>
  40        [%- IF loop.first || (previous_vendorname != invoice.vendorname) %]
  41         <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(invoice.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
  42          [%- GET HTML.escape(invoice.vendorname);
  43              SET previous_vendorname = invoice.vendorname;
  44              IF !invoice.vendor_bank_info_ok;
  45                GET ' <sup>(1)</sup>';
  46                SET show_vendor_bank_info_footnote = '1';
  47              END; -%]
  48         </a>
  49        [%- END -%]
  50       </td>
  51
  52       <td>
  53        <a href="[% IF invoice.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
  54         [% HTML.escape(invoice.invnumber) %]
  55        </a>
  56       </td>
  57
  58       <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
  59       <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
  60       <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
  61       <td align="right">
  62        <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
  63       </td>
  64      </tr>
  65     [%- END %]
  66    </table>
  67   </p>
  68
  69   [%- IF show_vendor_bank_info_footnote %]
  70    <p>
  71     <sup>(1)</sup> Für diesen Lieferanten wurden in seinen Stammdaten keine Kontodaten hinterlegt. Solange dies nicht geschehen ist, können Sie keine Überweisungen für den Lieferanten anlegen.
  72    </p>
  73   [%- END %]
  74
  75   <p>
  76    <input type="submit" class="submit" name="action_bank_transfer_create" value="Schritt 2">
  77   </p>
  78
  79   <input type="hidden" name="action" value="dispatcher">
  80  </form>
  81
  82  <script type="text/javascript" src="js/jquery.js"></script>
  83  <script type="text/javascript">
  84   <!--
  85     $(document).ready(function() {
  86       $("#select_all").click(function() {
  87         var checked = $(this).attr('checked');
  88         $('INPUT[name="bank_transfers[].selected"]').each(function() {
  89           $(this).attr('checked', checked);
  90         });
  91       });
  92     });
  93     -->
  94  </script>
  95
  96 </body>
  97 </html>