templates/webpages/sepa/bank_transfer_create_de.html

   1 [% USE HTML %][% USE LxERP %]
   2 <body>
   3
   4  [%- IF error_message %]
   5  <p><div class="error_message">[% error_message %]</div></p>
   6  [%- END %]
   7
   8  <p><div class="listtop">[% title %]</div></p>
   9
  10  <form action="sepa.pl" method="post">
  11   <p>1. Bitte wählen Sie das Bankkonto als Quelle für die Überweisungen aus:
  12    <br>
  13    [%- INCLUDE generic/multibox.html
  14          name      = 'bank_account.id',
  15          DATA      = BANK_ACCOUNTS,
  16          id_key    = 'id',
  17          label_sub = 'bank_account_label',
  18    -%]
  19   </p>
  20
  21   <p>
  22    2. Bitte überprüfen Sie die Kontoinformationen der Lieferanten:
  23    <br>
  24    <table>
  25     <tr>
  26      <th class="listheading">Lieferant</th>
  27      <th class="listheading">IBAN</th>
  28      <th class="listheading">BIC</th>
  29      <th class="listheading">Bank</th>
  30     </tr>
  31
  32     [%- FOREACH vbi = VENDOR_BANK_INFO %]
  33     <tr class="listrow[% loop.count % 1 %]">
  34      <td>
  35       <input type="hidden" name="vendor_bank_info[+].id" value="[% HTML.escape(vbi.id) %]">
  36       <input type="hidden" name="vendor_bank_info[].name" value="[% HTML.escape(vbi.name) %]">
  37       [% HTML.escape(vbi.name) %]
  38      </td>
  39      <td><input name="vendor_bank_info[].iban" size="20" value="[% HTML.escape(vbi.iban) %]"></td>
  40      <td><input name="vendor_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic) %]"></td>
  41      <td><input name="vendor_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>
  42     </tr>
  43     [%- END %]
  44    </table>
  45   </p>
  46
  47   <p>
  48    3. Geben Sie das jeweils gewünschte Ausführungsdatum an, oder lassen Sie das Feld leer für die schnellstmögliche Ausführung:
  49    <br>
  50    <table>
  51     <tr>
  52      <th class="listheading">Lieferant</th>
  53      <th class="listheading">Rechnung</th>
  54      <th class="listheading" align="right">Betrag</th>
  55      <th class="listheading" align="right">offener Betrag</th>
  56      <th class="listheading">Verwendungszweck</th>
  57      <th class="listheading" align="right">Überweisungssumme</th>
  58      <th class="listheading">Ausführungsdatum</th>
  59     </tr>
  60
  61     [%- FOREACH bank_transfer = BANK_TRANSFERS %]
  62      <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(bank_transfer.id) %]">
  63      <input type="hidden" name="bank_transfers[].vendor_id" value="[% HTML.escape(bank_transfer.vendor_id) %]">
  64      <input type="hidden" name="bank_transfers[].selected" value="1">
  65
  66      <tr class="listrow[% loop.count % 2 %]">
  67       <td>
  68        [%- IF loop.first || (previous_vendorname != bank_transfer.vendorname) %]
  69         <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(bank_transfer.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
  70          [%- GET HTML.escape(bank_transfer.vendorname);
  71              SET previous_vendorname = bank_transfer.vendorname; -%]
  72         </a>
  73        [%- END -%]
  74       </td>
  75
  76       <td>
  77        <a href="[% IF bank_transfer.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]">
  78         [% HTML.escape(bank_transfer.invnumber) %]
  79        </a>
  80       </td>
  81
  82       <td align="right">[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td>
  83       <td align="right">[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td>
  84       <td><input name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference) %]"></td>
  85       <td align="right"><input name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right"></td>
  86       <td nowrap>
  87        <input name="bank_transfers[].requested_execution_date"
  88               id="requested_execution_date_[% loop.count %]"
  89               value="[% HTML.escape(bank_transfer.requested_execution_date) %]"
  90               size="11">
  91        <input type="button" name="requested_execution_date_[% loop.count %]_trigger" id="requested_execution_date_[% loop.count %]_trigger" value="?">
  92       </td>
  93      </tr>
  94     [%- END %]
  95    </table>
  96   </p>
  97
  98   <p>
  99    <input type="submit" class="submit" name="action_bank_transfer_create" value="Überweisung erstellen">
 100   </p>
 101
 102   <input type="hidden" name="action" value="dispatcher">
 103   <input type="hidden" name="confirmation" value="1">
 104  </form>
 105
 106  <script type="text/javascript">
 107   <!--
 108     [%- FOREACH row = BANK_TRANSFERS %]
 109      Calendar.setup({ inputField : "requested_execution_date_[% loop.count %]",
 110                       ifFormat   : "[% myconfig_jsc_dateformat %]",
 111                       align      : "BL",
 112                       button     : "requested_execution_date_[% loop.count %]_trigger" });
 113     [%- END %]
 114     -->
 115  </script>
 116
 117 </body>
 118 </html>