templates/webpages/sepa/bank_transfer_add_master.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>
  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">[% 'Purpose' | $T8 %]</th>
  28      <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
  29     </tr>
  30
  31     [%- FOREACH invoice = INVOICES %]
  32      <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(invoice.id) %]">
  33
  34      <tr class="listrow[% loop.count % 2 %]">
  35       <td align="center">
  36        [%- IF invoice.vendor_bank_info_ok %]
  37         <input type="checkbox" name="bank_transfers[].selected" value="1">
  38        [%- END %]
  39       </td>
  40       <td>
  41        [%- IF loop.first || (previous_vendorname != invoice.vendorname) %]
  42         <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(invoice.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
  43          [%- GET HTML.escape(invoice.vendorname);
  44              SET previous_vendorname = invoice.vendorname;
  45              IF !invoice.vendor_bank_info_ok;
  46                GET ' <sup>(1)</sup>';
  47                SET show_vendor_bank_info_footnote = '1';
  48              END; -%]
  49         </a>
  50        [%- END -%]
  51       </td>
  52
  53       <td>
  54        <a href="[% IF invoice.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
  55         [% HTML.escape(invoice.invnumber) %]
  56        </a>
  57       </td>
  58
  59       <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
  60       <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
  61       <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
  62       <td align="right">
  63        <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
  64       </td>
  65      </tr>
  66     [%- END %]
  67    </table>
  68   </p>
  69
  70   [%- IF show_vendor_bank_info_footnote %]
  71    <p>
  72     <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 %]
  73    </p>
  74   [%- END %]
  75
  76   <p>
  77    <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Step 2' | $T8 %]">
  78   </p>
  79
  80   <input type="hidden" name="action" value="dispatcher">
  81  </form>
  82
  83  <script type="text/javascript" src="js/jquery.js"></script>
  84  <script type="text/javascript">
  85   <!--
  86     $(document).ready(function() {
  87       $("#select_all").click(function() {
  88         var checked = $(this).attr('checked');
  89         $('INPUT[name="bank_transfers[].selected"]').each(function() {
  90           $(this).attr('checked', checked);
  91         });
  92       });
  93     });
  94     -->
  95  </script>
  96
  97 </body>
  98 </html>