[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%]
[% L.hidden_tag('filter.bank_account', FORM.filter.bank_account) %] [% L.hidden_tag('filter.fromdate', FORM.filter.fromdate) %] [% L.hidden_tag('filter.todate', FORM.filter.todate) %] [% L.hidden_tag('action', 'BankTransaction/dispatch') %] [% L.hidden_tag('ui_tab', ui_tab) %] [% IF !PROPOSALS.size %] [% ELSE %] [% FOREACH proposal = PROPOSALS %] [% FOREACH proposed_invoice = proposal.proposals %] [% END %] [% END %] [% END %]
[% L.checkbox_tag('check_all') %] [% 'Type' | $T8 %] [% 'ID' | $T8 %] [% 'Transdate' | $T8 %] [% 'Amount' | $T8 %] [% 'Skonto' | $T8 %] [% 'Purpose/Reference' | $T8 %] [% 'Customer/Vendor/Remote name' | $T8 %]

[% 'No data was found.' | $T8 %]

[% L.checkbox_tag('proposal_ids[]', checked=0, value=proposal.id) %] [% HTML.escape(proposal.transactiontext) %] [% proposal.id %] [% proposal.transdate_as_date %] [% LxERP.format_amount(proposal.amount,2) %] [% HTML.escape(proposal.purpose) %] [% HTML.escape(proposal.remote_name) %]
[% 'Invoice' | $T8 %] [% proposed_invoice.id %] [% proposed_invoice.transdate_as_date %] [% L.hidden_tag("invoice_ids." _ proposal.id _ "[]", proposed_invoice.id) %] [% proposed_invoice.realamount %] [% proposed_invoice.skonto_type | $T8 %] [% L.hidden_tag("invoice_skontos." _ proposal.id _ "[]", proposed_invoice.skonto_type) %] [% proposed_invoice.link %] [% HTML.escape(proposed_invoice.customer.name) %][% HTML.escape(proposed_invoice.vendor.name) %]
[% L.submit_tag('action_save_proposals', LxERP.t8('Save proposals')) %]