[%- USE T8 %]
+[%- USE L %]
[% USE HTML %][% USE LxERP %]
[% IF vc == 'vendor' %]
[% SET is_vendor = 1 %]
[% SET arap = 'ar' %]
[% SET iris = 'is' %]
[%- END %]
-<body>
<p><div class="listtop">[% title %]</div></p>
- <form action="sepa.pl" method="post">
+ <form action="sepa.pl" method="post" id="form">
<p>
[%- IF is_vendor %]
[% 'Please select the source bank account for the transfers:' | $T8 %]
[% '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',
- -%]
+ [% L.select_tag('bank_account',
+ BANK_ACCOUNTS,
+ title_key='displayable_name',
+ with_empty=0,
+ style='width:450px',
+ ) %]
</p>
<p>
<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[% loop.count % 2 %]">
+
+ <tr class="listrow[% IF !invoice.vc_bank_info_ok && invoice.checked %]_error[% END %]">
<td align="center">
[%- IF invoice.vc_bank_info_ok %]
- <input type="checkbox" name="bank_transfers[].selected" value="1">
+ [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]
[%- 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;
- GET ' <sup>(1)</sup>';
+ IF invoice.checked;
+ GET ' <sup>(2)</sup>';
+ ELSE;
+ GET ' <sup>(1)</sup>';
+ END;
SET show_vc_bank_info_footnote = '1';
END; -%]
</a>
</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">[% 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><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.reference_prefix _ invoice.invnumber) %]"></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 name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-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>
<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 %]
- <p>
- <input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Step 2' | $T8 %]">
- </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="action" value="dispatcher">
<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() {
+ $("#select_all").checkall('INPUT[name="ids[]"]');
});
-->
- </script>
+$( ".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>
projects / kivitendo-erp.git / blobdiff