[% SET arap = 'ar' %]
[% SET iris = 'is' %]
[%- END %]
-<body>
<p><div class="listtop">[% title %]</div></p>
<tr class="listrow[% loop.count % 2 %]">
<td align="center">
[%- IF invoice.vc_bank_info_ok %]
- <input type="checkbox" name="bank_transfers[].selected" value="1">
+ <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) %]">
+ <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;
<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><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></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">
+ <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, 2) %]" style="text-align: right" size="12">
</td>
</tr>
[%- END %]
<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>
[%- END %]
<input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">
</form>
- <script type="text/javascript" src="js/jquery.js"></script>
<script type="text/javascript">
<!--
- $(document).ready(function() {
- $("#select_all").click(function() {
- var checked = $(this).attr('checked');
- $('INPUT[name="bank_transfers[].selected"]').each(function() {
- $(this).attr('checked', checked);
- });
- });
+ $(function() {
+ $("#select_all").checkall('INPUT[name="bank_transfers[].selected"]');
});
-->
</script>
-
-</body>
-</html>