[%- USE T8 %]
[%- USE L %]
[% 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" id="form">
  <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>
   [% L.select_tag('bank_account',
       BANK_ACCOUNTS,
       title_key='displayable_name',
       with_empty=0,
       style='width:450px',
   ) %]
  </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">[% 'Invoice Date' | $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>
     <th class="listheading" align="right">[% 'Payment type' | $T8 %]</th>
     <th class="listheading" align="right">[% 'Skonto information' | $T8 %]</th>
    </tr>

    [%- FOREACH invoice = INVOICES %]
     <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]">
     <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]">
     <input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.open_amount - invoice.open_sepa_transfer_amount, 2) %]">
     <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.skonto_amount, 2) %]">


     <tr class="listrow[% IF !invoice.vc_bank_info_ok && invoice.checked %]_error[% END %]">
      <td align="center">
       [%- IF invoice.vc_bank_info_ok %]
        [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]
       [%- END %]
      </td>
      <td>
       [%- IF loop.first || (previous_vcname != invoice.vcname) %]
        <a href="controller.pl?action=CustomerVendor/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;
               IF invoice.checked;
                 GET ' <sup>(2)</sup>';
               ELSE;
                 GET ' <sup>(1)</sup>';
               END;
               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-invoice.open_sepa_transfer_amount, 2) %]</td>
      <td align="right">[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td>
      <td align="right">[% invoice.transdate %]</td>
      <td align="right">[% invoice.duedate %]</td>
      <td>
    [% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %]
       [%- SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %]
    [% ELSE %]
       [%- SET reference = invoice.reference_prefix _ invoice.invnumber %]
    [% END %]
       <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="30">
      </td>
      <td align="right">
       <input id=[% loop.count %] name="bank_transfers[].amount" id="amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.invoice_amount_suggestion, 2) %]" style="text-align: right" size="12">
      </td>
      <td>
      [% L.select_tag('bank_transfers[].payment_type', invoice.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]
      </td>
      <td align="left" [%- IF invoice.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF invoice.skonto_amount %] [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %] [%- END %]</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 %]
     [% "The required information consists of the IBAN and the BIC." | $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 %]
     [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
    [%- END %]
   </p>

   <p>
    <sup>(2)</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 %]
     [% "The required information consists of the IBAN and the BIC." | $T8 %]
     [% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]
    [%- 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 %]
     [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
     [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]
    [%- END %]
   </p>
  [%- END %]

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

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

$( ".type_target" ).change(function() {
  type_id = $(this).attr('id');
  var id = type_id.match(/\d*$/);
  // alert("found id " + id);
  if ( $(this).val() == "without_skonto" ) {
      $('#' + id).val( $('#invoice_open_amount_' + id).val() );
  } else if ( $(this).val() == "difference_as_skonto" ) {
      $('#' + id).val( $('#invoice_open_amount_' + id).val() );
  } else if ( $(this).val() == "with_skonto_pt" ) {
            $('#' + id).val( $('#amount_less_skonto_' + id).val() );
  }
});

 </script>