[%- USE T8 %]
[% USE HTML %][% USE LxERP %]
-<body>
+[% 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>
- [% 'Please select the source bank account for the transfers:' | $T8 %]
+ [%- 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',
</p>
<p>
- <table>
+ <table border="0">
<tr>
<th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
- <th class="listheading">[% 'Vendor' | $T8 %]</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[+].ap_id" value="[% HTML.escape(invoice.id) %]">
+ <input type="hidden" name="bank_transfers[+].[% arap %]_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">
+ [%- 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_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;
+ [%- 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;
GET ' <sup>(1)</sup>';
- SET show_vendor_bank_info_footnote = '1';
+ SET show_vc_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) %]">
+ <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><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></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">
+ <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_vendor_bank_info_footnote %]
+ [%- IF show_vc_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 %]
+ <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="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="bank_transfers[].selected"]');
});
-->
</script>
-
-</body>
-</html>
projects / kivitendo-erp.git / blobdiff