templates/webpages/sepa/bank_transfer_add_master.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    <translate>Please select the source bank account for the transfers:</translate>
   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"><translate>Vendor</translate></th>
  23      <th class="listheading"><translate>Invoice</translate></th>
  24      <th class="listheading" align="right"><translate>Amount</translate></th>
  25      <th class="listheading" align="right"><translate>Open amount</translate></th>
  26      <th class="listheading"><translate>Purpose</translate></th>
  27      <th class="listheading" align="right"><translate>Bank transfer amount</translate></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> <translate>No bank information has been entered in
  72      this vendor's master data entry. You cannot create bank transfers
  73      unless you enter bank information.</translate>
  74    </p>
  75   [%- END %]
  76
  77   <p>
  78    <input type="submit" class="submit" name="action_bank_transfer_create" value="<translate>Step 2</translate>">
  79   </p>
  80
  81   <input type="hidden" name="action" value="dispatcher">
  82  </form>
  83
  84  <script type="text/javascript" src="js/jquery.js"></script>
  85  <script type="text/javascript">
  86   <!--
  87     $(document).ready(function() {
  88       $("#select_all").click(function() {
  89         var checked = $(this).attr('checked');
  90         $('INPUT[name="bank_transfers[].selected"]').each(function() {
  91           $(this).attr('checked', checked);
  92         });
  93       });
  94     });
  95     -->
  96  </script>
  97
  98 </body>
  99 </html>