[%- USE T8 %]
[% USE HTML %][% USE LxERP %]
[% IF vc == 'vendor' %]
 [% SET is_vendor = 1 %]
 [% SET arap = 'ap' %]
 [% SET iris = 'ir' %]
[% ELSE %]
 [% SET is_vendor = 0 %]
 [% SET arap = 'ar' %]
 [% SET iris = 'is' %]
[%- END %]

 <p><div class="listtop">[% title %]</div></p>

 <form action="sepa.pl" method="post">
  <p>
   [%- IF is_vendor %]
    [% 'Please select the source bank account for the transfers:' | $T8 %]
   [%- ELSE %]
    [% 'Please select the destination bank account for the collections:' | $T8 %]
   [%- END %]
   <br>
   [%- INCLUDE generic/multibox.html
         name      = 'bank_account.id',
         DATA      = BANK_ACCOUNTS,
         id_key    = 'id',
         label_sub = 'bank_account_label',
   -%]
  </p>

  <p>
   <table border="0">
    <tr>
     <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
     <th class="listheading">[% IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>
     <th class="listheading">[% 'Invoice' | $T8 %]</th>
     <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
     <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>
     <th class="listheading" align="right">[% 'Due Date' | $T8 %]</th>
     <th class="listheading">[% 'Purpose' | $T8 %]</th>
     <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
    </tr>

    [%- FOREACH invoice = INVOICES %]
     <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]">

     <tr class="listrow[% loop.count % 2 %]">
      <td align="center">
       [%- IF invoice.vc_bank_info_ok %]
        <input type="checkbox" name="bank_transfers[].selected" value="1"[% IF invoice.checked %] checked[% END %]>
       [%- END %]
      </td>
      <td>
       [%- IF loop.first || (previous_vcname != invoice.vcname) %]
        <a href="ct.pl?action=edit&db=[% vc %]&id=[% HTML.url(invoice.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
         [%- GET HTML.escape(invoice.vcname);
             SET previous_vcname = invoice.vcname;
             IF !invoice.vc_bank_info_ok;
               GET ' <sup>(1)</sup>';
               SET show_vc_bank_info_footnote = '1';
             END; -%]
        </a>
       [%- END -%]
      </td>

      <td>
       <a href="[% IF invoice.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
        [% HTML.escape(invoice.invnumber) %]
       </a>
      </td>

      <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
      <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
      <td align="right">[% invoice.duedate %]</td>
      <td>
       [%- SET reference = invoice.reference_prefix _ invoice.invnumber %]
       <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="60">
      </td>
      <td align="right">
       <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right" size="12">
      </td>
     </tr>
    [%- END %]
   </table>
  </p>

  [%- IF show_vc_bank_info_footnote %]
   <p>
    <sup>(1)</sup>
    [%- IF is_vendor %]
     [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
    [%- ELSE %]
     [%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
    [%- END %]
   </p>
  [%- END %]

  <p>
   <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Step 2' | $T8 %]">
  </p>

  <input type="hidden" name="action" value="dispatcher">
  <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">
 </form>

 <script type="text/javascript">
  <!--
    $(function() {
      $("#select_all").checkall('INPUT[name="bank_transfers[].selected"]');
    });
    -->
 </script>