[% SET arap = 'ar' %]
[% SET iris = 'is' %]
[%- END %]
+<h1>[% title %]</h1>
[%- IF error_message %]
<p><div class="message_error">[% error_message %]</div></p>
[%- END %]
- <p><div class="listtop">[% title %]</div></p>
-
<form action="sepa.pl" method="post">
<p>1.
[%- IF is_vendor %]
<th class="listheading">[% 'IBAN' | $T8 %]</th>
<th class="listheading">[% 'BIC' | $T8 %]</th>
<th class="listheading">[% 'Bank' | $T8 %]</th>
+ [% IF vc == 'customer' %]
+ <th class="listheading">[% 'Mandator ID' | $T8 %]</th>
+ <th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>
+ [%- END %]
</tr>
[%- FOREACH vbi = VC_BANK_INFO %]
<td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>
<td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>
<td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>
+ [% IF vc == 'customer' %]
+ <td><input name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td>
+ <td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>
+ [%- END %]
</tr>
[%- END %]
</table>
<tr class="listrow[% loop.count % 2 %]">
<td>
[%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]
- <a href="ct.pl?action=edit&db=[% vc %]&id=[% HTML.url(bank_transfer.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(bank_transfer.vc_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add&vc=' _ vc) %]">
[%- GET HTML.escape(bank_transfer.vcname);
SET previous_vcname = bank_transfer.vcname; -%]
</a>
</table>
</p>
+ <p>
+ [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
+ </p>
+
<p>
[%- IF is_vendor %]
<input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">