--- /dev/null
+[%- USE T8 %]
+[% USE HTML %][% USE LxERP %]
+<body>
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <form action="sepa.pl" method="post">
+ <p>
+ [% 'Please select the source bank account for the transfers:' | $T8 %]
+ <br>
+ [%- INCLUDE generic/multibox.html
+ name = 'bank_account.id',
+ DATA = BANK_ACCOUNTS,
+ id_key = 'id',
+ label_sub = 'bank_account_label',
+ -%]
+ </p>
+
+ <p>
+ <table>
+ <tr>
+ <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
+ <th class="listheading">[% 'Vendor' | $T8 %]</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">[% 'Purpose' | $T8 %]</th>
+ <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>
+ </tr>
+
+ [%- FOREACH invoice = INVOICES %]
+ <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(invoice.id) %]">
+
+ <tr class="listrow[% loop.count % 2 %]">
+ <td align="center">
+ [%- IF invoice.vendor_bank_info_ok %]
+ <input type="checkbox" name="bank_transfers[].selected" value="1">
+ [%- END %]
+ </td>
+ <td>
+ [%- IF loop.first || (previous_vendorname != invoice.vendorname) %]
+ <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(invoice.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
+ [%- GET HTML.escape(invoice.vendorname);
+ SET previous_vendorname = invoice.vendorname;
+ IF !invoice.vendor_bank_info_ok;
+ GET ' <sup>(1)</sup>';
+ SET show_vendor_bank_info_footnote = '1';
+ END; -%]
+ </a>
+ [%- END -%]
+ </td>
+
+ <td>
+ <a href="[% IF invoice.invoice %]ir[% ELSE %]ap[% 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><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
+ <td align="right">
+ <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
+ </td>
+ </tr>
+ [%- END %]
+ </table>
+ </p>
+
+ [%- IF show_vendor_bank_info_footnote %]
+ <p>
+ <sup>(1)</sup> [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
+ </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">
+ </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);
+ });
+ });
+ });
+ -->
+ </script>
+
+</body>
+</html>
projects / kivitendo-erp.git / blobdiff