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Revision fb8d8570

Von Hans Peter Schlaepfer vor fast 6 Jahren hinzugefügt

  • ID fb8d857059ed7909493e7799a9ba69c03217a7ed
  • Vorgänger 12a17f8f
  • Nachfolger bc7cb547

Neues kivitendo Design Aenderungen in templates/webpages/sepa/..

Unterschiede anzeigen:

templates/webpages/sepa/bank_transfer_add.html
1 
[%- USE T8 %]
2 
[%- USE L %]
3 
[% USE HTML %][% USE LxERP %]
1 
[% USE T8 %]
2 
[% USE L %]
3 
[% USE HTML %]
4 
[% USE LxERP %]
5 

  		




  4
  6
  
    
[% IF vc == 'vendor' %]


  		




  5
  
  
    
 [% SET is_vendor = 1 %]


  		




  6
  
  
    
 [% SET arap = 'ap' %]


  		




  7
  
  
    
 [% SET iris = 'ir' %]


  		




  
  7
  
    
  [% SET is_vendor = 1 %]


  		




  
  8
  
    
  [% SET arap = 'ap' %]


  		




  
  9
  
    
  [% SET iris = 'ir' %]


  		




  8
  10
  
    
[% ELSE %]


  		




  9
  
  
    
 [% SET is_vendor = 0 %]


  		




  10
  
  
    
 [% SET arap = 'ar' %]


  		




  11
  
  
    
 [% SET iris = 'is' %]


  		




  12
  
  
    
[%- END %]


  		




  
  11
  
    
  [% SET is_vendor = 0 %]


  		




  
  12
  
    
  [% SET arap = 'ar' %]


  		




  
  13
  
    
  [% SET iris = 'is' %]


  		




  
  14
  
    
[% END %]


  		




  
  15
  
    

  		




  
  16
  
    
<h1>[% title %]</h1>


  		




  13
  17
  
    

  		




  14
  
  
    
 <p><div class="listtop">[% title %]</div></p>


  		




  
  18
  
    
<form action="sepa.pl" method="post" id="form">


  		




  
  19
  
    
<div class="wrapper">


  		




  15
  20
  
    

  		




  16
  
  
    
 <form action="sepa.pl" method="post" id="form">


  		




  17
  
  
    
  <p>


  		




  18
  
  
    
   [%- IF is_vendor %]


  		




  
  21
  
    
<div class="select-item control-panel">


  		




  
  22
  
    
  <span class="label above">


  		




  
  23
  
    
  [% IF is_vendor %]


  		




  19
  24
  
    
    [% 'Please select the source bank account for the transfers:' | $T8 %]


  		




  20
  
  
    
   [%- ELSE %]


  		




  
  25
  
    
  [% ELSE %]


  		




  21
  26
  
    
    [% 'Please select the destination bank account for the collections:' | $T8 %]


  		




  22
  
  
    
   [%- END %]


  		




  23
  
  
    
   <br>


  		




  24
  
  
    
   [% L.select_tag('bank_account',


  		




  25
  
  
    
       BANK_ACCOUNTS,


  		




  26
  
  
    
       title_key='displayable_name',


  		




  27
  
  
    
       with_empty=0,


  		




  28
  
  
    
       style='width:450px',


  		




  29
  
  
    
   ) %]


  		




  30
  
  
    
  </p>


  		




  
  27
  
    
  [% END %]</span><br>


  		




  
  28
  
    
  [% L.select_tag('bank_account',


  		




  
  29
  
    
      BANK_ACCOUNTS,


  		




  
  30
  
    
      title_key='displayable_name',


  		




  
  31
  
    
      with_empty=0,


  		




  
  32
  
    
      class='wi-wide',


  		




  
  33
  
    
  ) %]


  		




  
  34
  
    
</div><!-- /.select-item -->


  		




  
  35
  
    
</div><!-- /.wrapper -->


  		




  31
  36
  
    

  		




  32
  
  
    
  <p>


  		




  33
  
  
    
   <table border="0">


  		




  
  37
  
    
<table class="tbl-list">


  		




  
  38
  
    
  <thead>


  		




  34
  39
  
    
    <tr>


  		




  35
  
  
    
     <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>


  		




  36
  
  
    
     <th class="listheading">[% IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>


  		




  37
  
  
    
     <th class="listheading">[% 'Invoice' | $T8 %]</th>


  		




  38
  
  
    
     <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>


  		




  39
  
  
    
     <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>


  		




  40
  
  
    
     <th class="listheading" align="right">[% 'Invoice Date' | $T8 %]</th>


  		




  41
  
  
    
     <th class="listheading" align="right">[% 'Due Date' | $T8 %]</th>


  		




  42
  
  
    
     <th class="listheading">[% 'Purpose' | $T8 %]</th>


  		




  43
  
  
    
     <th class="listheading" align="right">[% 'Bank transfer amount' | $T8 %]</th>


  		




  44
  
  
    
     <th class="listheading" align="right">[% 'Payment type' | $T8 %]</th>


  		




  45
  
  
    
     <th class="listheading" align="right">[% 'Skonto information' | $T8 %]</th>


  		




  
  40
  
    
      <th><input type="checkbox" id="select_all"></th>


  		




  
  41
  
    
      <th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>


  		




  
  42
  
    
      <th>[% 'Invoice' | $T8 %]</th>


  		




  
  43
  
    
      <th>[% 'Amount' | $T8 %]</th>


  		




  
  44
  
    
      <th>[% 'Open amount' | $T8 %]</th>


  		




  
  45
  
    
      <th>[% 'Invoice Date' | $T8 %]</th>


  		




  
  46
  
    
      <th>[% 'Due Date' | $T8 %]</th>


  		




  
  47
  
    
      <th>[% 'Purpose' | $T8 %]</th>


  		




  
  48
  
    
      <th>[% 'Bank transfer amount' | $T8 %]</th>


  		




  
  49
  
    
      <th>[% 'Payment type' | $T8 %]</th>


  		




  
  50
  
    
      <th>[% 'Skonto information' | $T8 %]</th>


  		




  46
  51
  
    
    </tr>


  		




  
  52
  
    
  </thead>


  		




  
  53
  
    
  <tbody>


  		




  
  54
  
    
    [% FOREACH invoice = INVOICES %]


  		




  
  55
  
    
      <tr[% IF !invoice.vc_bank_info_ok && invoice.checked %] class="listrow_error"[% END %]>


  		




  
  56
  
    
        <td>


  		




  
  57
  
    
          <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]">


  		




  
  58
  
    
          <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]">


  		




  
  59
  
    
          <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) %]">


  		




  
  60
  
    
          <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.skonto_amount, 2) %]">


  		




  
  61
  
    
          [% IF invoice.vc_bank_info_ok %]


  		




  
  62
  
    
            [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]


  		




  
  63
  
    
          [% END %]


  		




  
  64
  
    
        </td>


  		




  
  65
  
    
        <td>


  		




  
  66
  
    
         [% IF loop.first || (previous_vcname != invoice.vcname) %]


  		




  
  67
  
    
          <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) %]">


  		




  
  68
  
    
           [% GET HTML.escape(invoice.vcname);


  		




  
  69
  
    
               SET previous_vcname = invoice.vcname;


  		




  
  70
  
    
               IF !invoice.vc_bank_info_ok;


  		




  
  71
  
    
                 IF invoice.checked;


  		




  
  72
  
    
                   GET ' <sup>(2)</sup>';


  		




  
  73
  
    
                 ELSE;


  		




  
  74
  
    
                   GET ' <sup>(1)</sup>';


  		




  
  75
  
    
                 END;


  		




  
  76
  
    
                 SET show_vc_bank_info_footnote = '1';


  		




  
  77
  
    
               END; %]


  		




  
  78
  
    
          </a>


  		




  
  79
  
    
         [% END %]


  		




  
  80
  
    
        </td>


  		




  
  81
  
    
        <td>


  		




  
  82
  
    
         <a href="[% IF invoice.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">


  		




  
  83
  
    
          [% HTML.escape(invoice.invnumber) %]


  		




  
  84
  
    
         </a>


  		




  
  85
  
    
        </td>


  		




  
  86
  
    
        <td>[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td>


  		




  
  87
  
    
        <td>[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td>


  		




  
  88
  
    
        <td>[% invoice.transdate %]</td>


  		




  
  89
  
    
        <td>[% invoice.duedate %]</td>


  		




  
  90
  
    
        <td>


  		




  
  91
  
    
          [% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %]


  		




  
  92
  
    
            [% SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %]


  		




  
  93
  
    
          [% ELSE %]


  		




  
  94
  
    
            [% SET reference = invoice.reference_prefix _ invoice.invnumber %]


  		




  
  95
  
    
          [% END %]


  		




  
  96
  
    
         <input type="text" name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="30">


  		




  
  97
  
    
        </td>


  		




  
  98
  
    
        <td>


  		




  
  99
  
    
          <input type="text" 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">


  		




  
  100
  
    
        </td>


  		




  
  101
  
    
        <td>


  		




  
  102
  
    
          [% 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' ) %]


  		




  
  103
  
    
        </td>


  		




  
  104
  
    
        <td[% IF invoice.within_skonto_period %] class="highlight"[% END %]>


  		




  
  105
  
    
          [% IF invoice.skonto_amount %]


  		




  
  106
  
    
            [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %]


  		




  
  107
  
    
          [% END %]


  		




  
  108
  
    
        </td>


  		




  
  109
  
    
      </tr>


  		




  
  110
  
    
    [% END %]


  		




  
  111
  
    
  </tbody>


  		




  
  112
  
    
</table>


  		




  47
  113
  
    

  		




  48
  
  
    
    [%- FOREACH invoice = INVOICES %]


  		




  49
  
  
    
     <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]">


  		




  50
  
  
    
     <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]">


  		




  51
  
  
    
     <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) %]">


  		




  52
  
  
    
     <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.skonto_amount, 2) %]">


  		




  53
  
  
    

  		




  54
  
  
    

  		




  55
  
  
    
     <tr class="listrow[% IF !invoice.vc_bank_info_ok && invoice.checked %]_error[% END %]">


  		




  56
  
  
    
      <td align="center">


  		




  57
  
  
    
       [%- IF invoice.vc_bank_info_ok %]


  		




  58
  
  
    
        [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]


  		




  59
  
  
    
       [%- END %]


  		




  60
  
  
    
      </td>


  		




  61
  
  
    
      <td>


  		




  62
  
  
    
       [%- IF loop.first || (previous_vcname != invoice.vcname) %]


  		




  63
  
  
    
        <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) %]">


  		




  64
  
  
    
         [%- GET HTML.escape(invoice.vcname);


  		




  65
  
  
    
             SET previous_vcname = invoice.vcname;


  		




  66
  
  
    
             IF !invoice.vc_bank_info_ok;


  		




  67
  
  
    
               IF invoice.checked;


  		




  68
  
  
    
                 GET ' <sup>(2)</sup>';


  		




  69
  
  
    
               ELSE;


  		




  70
  
  
    
                 GET ' <sup>(1)</sup>';


  		




  71
  
  
    
               END;


  		




  72
  
  
    
               SET show_vc_bank_info_footnote = '1';


  		




  73
  
  
    
             END; -%]


  		




  74
  
  
    
        </a>


  		




  75
  
  
    
       [%- END -%]


  		




  76
  
  
    
      </td>


  		




  77
  
  
    

  		




  78
  
  
    
      <td>


  		




  79
  
  
    
       <a href="[% IF invoice.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">


  		




  80
  
  
    
        [% HTML.escape(invoice.invnumber) %]


  		




  81
  
  
    
       </a>


  		




  82
  
  
    
      </td>


  		




  83
  
  
    

  		




  84
  
  
    
      <td align="right">[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td>


  		




  85
  
  
    
      <td align="right">[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td>


  		




  86
  
  
    
      <td align="right">[% invoice.transdate %]</td>


  		




  87
  
  
    
      <td align="right">[% invoice.duedate %]</td>


  		




  88
  
  
    
      <td>


  		




  89
  
  
    
    [% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %]


  		




  90
  
  
    
       [%- SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %]


  		




  
  114
  
    
[% IF show_vc_bank_info_footnote %]


  		




  
  115
  
    
<div class="long-desc wrapper">


  		




  
  116
  
    
  <p><sup>(1)</sup>


  		




  
  117
  
    
    [% IF is_vendor %]


  		




  
  118
  
    
      [% 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]


  		




  
  119
  
    
      [% "The required information consists of the IBAN and the BIC." | $T8 %]


  		




  91
  120
  
    
    [% ELSE %]


  		




  92
  
  
    
       [%- SET reference = invoice.reference_prefix _ invoice.invnumber %]


  		




  
  121
  
    
      [% 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]


  		




  
  122
  
    
      [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]


  		




  93
  123
  
    
    [% END %]


  		




  94
  
  
    
       <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="30">


  		




  95
  
  
    
      </td>


  		




  96
  
  
    
      <td align="right">


  		




  97
  
  
    
       <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">


  		




  98
  
  
    
      </td>


  		




  99
  
  
    
      <td>


  		




  100
  
  
    
      [% 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' ) %]


  		




  101
  
  
    
      </td>


  		




  102
  
  
    
      <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>


  		




  103
  
  
    
     </tr>


  		




  104
  
  
    
    [%- END %]


  		




  105
  
  
    
   </table>


  		




  106
  124
  
    
  </p>


  		




  
  125
  
    
  <p><sup>(2)</sup>


  		




  
  126
  
    
    [% IF is_vendor %]


  		




  
  127
  
    
      [% 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]


  		




  
  128
  
    
      [% "The required information consists of the IBAN and the BIC." | $T8 %]


  		




  
  129
  
    
      [% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]


  		




  
  130
  
    
    [% ELSE %]


  		




  
  131
  
    
      [% 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]


  		




  
  132
  
    
      [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]


  		




  
  133
  
    
      [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]


  		




  
  134
  
    
    [% END %]


  		




  
  135
  
    
  </p>


  		




  
  136
  
    
</div><!-- /.long-desc -->


  		




  
  137
  
    
[% END %]


  		




  107
  138
  
    

  		




  108
  
  
    
  [%- IF show_vc_bank_info_footnote %]


  		




  109
  
  
    
   <p>


  		




  110
  
  
    
    <sup>(1)</sup>


  		




  111
  
  
    
    [%- IF is_vendor %]


  		




  112
  
  
    
     [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]


  		




  113
  
  
    
     [% "The required information consists of the IBAN and the BIC." | $T8 %]


  		




  114
  
  
    
    [%- ELSE %]


  		




  115
  
  
    
     [%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]


  		




  116
  
  
    
     [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]


  		




  117
  
  
    
    [%- END %]


  		




  118
  
  
    
   </p>


  		




  119
  
  
    

  		




  120
  
  
    
   <p>


  		




  121
  
  
    
    <sup>(2)</sup>


  		




  122
  
  
    
    [%- IF is_vendor %]


  		




  123
  
  
    
     [%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]


  		




  124
  
  
    
     [% "The required information consists of the IBAN and the BIC." | $T8 %]


  		




  125
  
  
    
     [% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]


  		




  126
  
  
    
    [%- ELSE %]


  		




  127
  
  
    
     [%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]


  		




  128
  
  
    
     [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]


  		




  129
  
  
    
     [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]


  		




  130
  
  
    
    [%- END %]


  		




  131
  
  
    
   </p>


  		




  132
  
  
    
  [%- END %]


  		




  133
  
  
    

  		




  134
  
  
    
  <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">


  		




  135
  
  
    
 </form>


  		




  
  139
  
    
<input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  
  140
  
    
</form>


  		




  136
  141
  
    

  		




  137
  
  
    
 <script type="text/javascript">


  		




  
  142
  
    
<script type="text/javascript">


  		




  138
  143
  
    
  <!--


  		




  139
  144
  
    
    $(function() {


  		




  140
  145
  
    
      $("#select_all").checkall('INPUT[name="ids[]"]');


  		




  141
  146
  
    
    });


  		




  142
  
  
    
    -->


  		




  
  147
  
    
  -->


  		




  143
  148
  
    

  		




  144
  149
  
    
$( ".type_target" ).change(function() {


  		




  145
  150
  
    
  type_id = $(this).attr('id');


  		




  ......




  154
  159
  
    
  }


  		




  155
  160
  
    
});


  		




  156
  161
  
    

  		




  157
  
  
    
 </script>


  		




  
  162
  
    
</script>


  		












  

    
      templates/webpages/sepa/bank_transfer_create.html
    
  





  1
  
  
    
[%- USE T8 %]


  		




  2
  
  
    
[%- USE L %]


  		




  3
  
  
    
[% USE HTML %][% USE LxERP %]


  		




  
  1
  
    
[% USE T8 %]


  		




  
  2
  
    
[% USE L %]


  		




  
  3
  
    
[% USE HTML %]


  		




  
  4
  
    
[% USE LxERP %]


  		




  
  5
  
    

  		




  4
  6
  
    
[% IF vc == 'vendor' %]


  		




  5
  
  
    
 [% SET is_vendor = 1 %]


  		




  6
  
  
    
 [% SET arap = 'ap' %]


  		




  7
  
  
    
 [% SET iris = 'ir' %]


  		




  
  7
  
    
  [% SET is_vendor = 1 %]


  		




  
  8
  
    
  [% SET arap = 'ap' %]


  		




  
  9
  
    
  [% SET iris = 'ir' %]


  		




  8
  10
  
    
[% ELSE %]


  		




  9
  
  
    
 [% SET is_vendor = 0 %]


  		




  10
  
  
    
 [% SET arap = 'ar' %]


  		




  11
  
  
    
 [% SET iris = 'is' %]


  		




  12
  
  
    
[%- END %]


  		




  
  11
  
    
  [% SET is_vendor = 0 %]


  		




  
  12
  
    
  [% SET arap = 'ar' %]


  		




  
  13
  
    
  [% SET iris = 'is' %]


  		




  
  14
  
    
[% END %]


  		




  13
  15
  
    

  		




  14
  
  
    
 [%- IF error_message %]


  		




  15
  
  
    
 <p><div class="message_error">[% error_message %]</div></p>


  		




  16
  
  
    
 [%- END %]


  		




  
  16
  
    
<h1>[% title %]</h1>


  		




  17
  17
  
    

  		




  18
  
  
    
 <p><div class="listtop">[% title %]</div></p>


  		




  
  18
  
    
[% IF error_message %]


  		




  
  19
  
    
  <div class="message message_error">[% error_message %]</div>


  		




  
  20
  
    
[% END %]


  		




  19
  21
  
    

  		




  20
  
  
    
 <form action="sepa.pl" method="post" id="form">


  		




  21
  
  
    
  <p>1.


  		




  22
  
  
    
   [%- IF is_vendor %]


  		




  
  22
  
    
<form action="sepa.pl" method="post" id="form">


  		




  
  23
  
    
<p>1.


  		




  
  24
  
    
  [% IF is_vendor %]


  		




  23
  25
  
    
    [% 'Please select the source bank account for the transfers:' | $T8 %]


  		




  24
  
  
    
   [%- ELSE %]


  		




  
  26
  
    
  [% ELSE %]


  		




  25
  27
  
    
    [% 'Please select the destination bank account for the collections:' | $T8 %]


  		




  26
  
  
    
   [%- END %]


  		




  27
  
  
    
   <br>


  		




  28
  
  
    
   [% L.select_tag('bank_account',


  		




  29
  
  
    
       BANK_ACCOUNTS,


  		




  30
  
  
    
       title_key='displayable_name',


  		




  31
  
  
    
       default=bank_account.id,


  		




  32
  
  
    
       with_empty=0,


  		




  33
  
  
    
       style='width:450px',


  		




  34
  
  
    
   ) %]


  		




  35
  
  
    
  </p>


  		




  
  28
  
    
  [% END %]


  		




  
  29
  
    
  <br>


  		




  
  30
  
    
  [% L.select_tag('bank_account',


  		




  
  31
  
    
     BANK_ACCOUNTS,


  		




  
  32
  
    
     title_key='displayable_name',


  		




  
  33
  
    
     default=bank_account.id,


  		




  
  34
  
    
     with_empty=0,


  		




  
  35
  
    
     style='width:450px',


  		




  
  36
  
    
  ) %]


  		




  
  37
  
    
</p>


  		




  
  38
  
    

  		




  
  39
  
    
<p>2.


  		




  
  40
  
    
[% IF is_vendor %]


  		




  
  41
  
    
  [% 'Please Check the bank information for each vendor:' | $T8 %]


  		




  
  42
  
    
[% ELSE %]


  		




  
  43
  
    
  [% 'Please Check the bank information for each customer:' | $T8 %]


  		




  
  44
  
    
[% END %]


  		




  
  45
  
    
</p>


  		




  36
  46
  
    

  		




  37
  
  
    
  <p>


  		




  38
  
  
    
   2.


  		




  39
  
  
    
   [%- IF is_vendor %]


  		




  40
  
  
    
    [% 'Please Check the bank information for each vendor:' | $T8 %]


  		




  41
  
  
    
   [%- ELSE %]


  		




  42
  
  
    
    [% 'Please Check the bank information for each customer:' | $T8 %]


  		




  43
  
  
    
   [%- END %]


  		




  44
  
  
    
   <br>


  		




  45
  
  
    
   <table>


  		




  
  47
  
    
<table>


  		




  
  48
  
    
  <thead>


  		




  46
  49
  
    
    <tr>


  		




  47
  
  
    
     <th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>


  		




  48
  
  
    
     <th class="listheading">[% 'IBAN' | $T8 %]</th>


  		




  49
  
  
    
     <th class="listheading">[% 'BIC' | $T8 %]</th>


  		




  50
  
  
    
     <th class="listheading">[% 'Bank' | $T8 %]</th>


  		




  51
  
  
    
     [% IF vc == 'customer' %]


  		




  52
  
  
    
      <th class="listheading">[% 'Mandator ID' | $T8 %]</th>


  		




  53
  
  
    
      <th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>


  		




  54
  
  
    
     [%- END %]


  		




  
  50
  
    
      <th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>


  		




  
  51
  
    
      <th>[% 'IBAN' | $T8 %]</th>


  		




  
  52
  
    
      <th>[% 'BIC' | $T8 %]</th>


  		




  
  53
  
    
      <th>[% 'Bank' | $T8 %]</th>


  		




  
  54
  
    
      [% IF vc == 'customer' %]


  		




  
  55
  
    
        <th>[% 'Mandator ID' | $T8 %]</th>


  		




  
  56
  
    
        <th>[% 'Mandate Date of Signature' | $T8 %]</th>


  		




  
  57
  
    
      [% END %]


  		




  55
  58
  
    
    </tr>


  		




  
  59
  
    
  </thead>


  		




  
  60
  
    
  <tbody>


  		




  
  61
  
    
    [% FOREACH vbi = VC_BANK_INFO %]


  		




  
  62
  
    
      <tr class="listrow[% loop.count % 1 %]">


  		




  
  63
  
    
        <td> <input type="hidden" name="vc_bank_info[+].id" value="[% HTML.escape(vbi.id) %]"> <input type="hidden" name="vc_bank_info[].name" value="[% HTML.escape(vbi.name) %]"> [% HTML.escape(vbi.name) %] </td>


  		




  
  64
  
    
        <td><input type="text" name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>


  		




  
  65
  
    
        <td><input type="text" name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>


  		




  
  66
  
    
        <td><input type="text" name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>


  		




  
  67
  
    
        [% IF vc == 'customer' %]


  		




  
  68
  
    
          <td><input type="text" name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td>


  		




  
  69
  
    
          <td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>


  		




  
  70
  
    
        [% END %]


  		




  
  71
  
    
      </tr>


  		




  
  72
  
    
    [% END %]


  		




  
  73
  
    
  </tbody>


  		




  
  74
  
    
</table>


  		




  56
  75
  
    

  		




  57
  
  
    
    [%- FOREACH vbi = VC_BANK_INFO %]


  		




  58
  
  
    
    <tr class="listrow[% loop.count % 1 %]">


  		




  59
  
  
    
     <td>


  		




  60
  
  
    
      <input type="hidden" name="vc_bank_info[+].id" value="[% HTML.escape(vbi.id) %]">


  		




  61
  
  
    
      <input type="hidden" name="vc_bank_info[].name" value="[% HTML.escape(vbi.name) %]">


  		




  62
  
  
    
      [% HTML.escape(vbi.name) %]


  		




  63
  
  
    
     </td>


  		




  64
  
  
    
     <td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>


  		




  65
  
  
    
     <td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>


  		




  66
  
  
    
     <td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>


  		




  67
  
  
    
     [% IF vc == 'customer' %]


  		




  68
  
  
    
      <td><input name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td>


  		




  69
  
  
    
      <td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>


  		




  70
  
  
    
     [%- END %]


  		




  71
  
  
    
    </tr>


  		




  72
  
  
    
    [%- END %]


  		




  73
  
  
    
   </table>


  		




  74
  
  
    
  </p>


  		




  
  76
  
    
<p>3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %]</p>


  		




  75
  77
  
    

  		




  76
  
  
    
  <p>


  		




  77
  
  
    
   3. [% 'Enter the requested execution date or leave empty for the quickest possible execution:' | $T8 %]


  		




  78
  
  
    
   <br>


  		




  79
  
  
    
   <table>


  		




  
  78
  
    
<table class="tbl-list">


  		




  
  79
  
    
  <thead>


  		




  80
  80
  
    
    <tr>


  		




  81
  
  
    
     <th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>


  		




  82
  
  
    
     <th class="listheading">[% 'Invoice' | $T8 %]</th>


  		




  83
  
  
    
     <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>


  		




  84
  
  
    
     <th class="listheading" align="right">[% 'Open amount' | $T8 %]</th>


  		




  85
  
  
    
     <th class="listheading">[% 'Purpose' | $T8 %]</th>


  		




  86
  
  
    
     <th class="listheading" align="right">[%- IF is_vendor %][% 'Bank transfer amount' | $T8 %][%- ELSE %][%- LxERP.t8('Bank collection amount') %][%- END %]</th>


  		




  87
  
  
    
     <th class="listheading" align="right">[% LxERP.t8('Payment type') %]</th>


  		




  88
  
  
    
     <th class="listheading" align="right">[% LxERP.t8('Skonto information') %]</th>


  		




  89
  
  
    
     <th class="listheading">[% 'Execution date' | $T8 %]</th>


  		




  
  81
  
    
      <th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>


  		




  
  82
  
    
      <th>[% 'Invoice' | $T8 %]</th>


  		




  
  83
  
    
      <th>[% 'Amount' | $T8 %]</th>


  		




  
  84
  
    
      <th>[% 'Open amount' | $T8 %]</th>


  		




  
  85
  
    
      <th>[% 'Purpose' | $T8 %]</th>


  		




  
  86
  
    
      <th>[% IF is_vendor %][% 'Bank transfer amount' | $T8 %][% ELSE %][% LxERP.t8('Bank collection amount') %][% END %]</th>


  		




  
  87
  
    
      <th>[% LxERP.t8('Payment type') %]</th>


  		




  
  88
  
    
      <th>[% LxERP.t8('Skonto information') %]</th>


  		




  
  89
  
    
      <th>[% 'Execution date' | $T8 %]</th>


  		




  90
  90
  
    
    </tr>


  		




  
  91
  
    
  </thead>


  		




  
  92
  
    
  <tbody>


  		




  
  93
  
    
    [% FOREACH bank_transfer = BANK_TRANSFERS %]


  		




  
  94
  
    
      <tr>


  		




  
  95
  
    
        <td>


  		




  
  96
  
    
          <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(bank_transfer.id) %]">


  		




  
  97
  
    
          <input type="hidden" name="bank_transfers[].vc_id" value="[% HTML.escape(bank_transfer.vc_id) %]">


  		




  
  98
  
    
          <input type="hidden" name="bank_transfers[].selected" value="1">


  		




  
  99
  
    
          <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.amount_less_skonto, 2) %]">


  		




  
  100
  
    
          <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.skonto_amount, 2) %]">


  		




  
  101
  
    
          <input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.open_amount, 2) %]">


  		




  
  102
  
    
          [% IF loop.first || (previous_vcname != bank_transfer.vcname) %]


  		




  
  103
  
    
            <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) %]">


  		




  
  104
  
    
              [% GET HTML.escape(bank_transfer.vcname); SET previous_vcname = bank_transfer.vcname; %]


  		




  
  105
  
    
            </a>


  		




  
  106
  
    
          [% END %]


  		




  
  107
  
    
        </td>


  		




  
  108
  
    
        <td><a href="[% IF bank_transfer.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]"> [% HTML.escape(bank_transfer.invnumber) %]</a></td>


  		




  
  109
  
    
        <td>[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td>


  		




  
  110
  
    
        <td>[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td>


  		




  
  111
  
    
        <td><input type="text" name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference.substr(0, 140)) %]" size="40" maxlength="140"></td>


  		




  
  112
  
    
        <td><input type="text" id="[%" loop.count %] name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td>


  		




  
  113
  
    
        <td>[% L.select_tag('bank_transfers[].payment_type', bank_transfer.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]</td>


  		




  
  114
  
    
        <td[% if bank_transfer.within_skonto_period %] style="background-color:LightGreen"[% end %]>


  		




  
  115
  
    
          [% IF bank_transfer.skonto_amount %]


  		




  
  116
  
    
            [% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %]


  		




  
  117
  
    
          [% END %]


  		




  
  118
  
    
        </td>


  		




  
  119
  
    
        <td>[% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]</td>


  		




  
  120
  
    
      </tr>


  		




  
  121
  
    
    [% END %]


  		




  
  122
  
    
  </tbody>


  		




  
  123
  
    
</table>


  		




  91
  124
  
    

  		




  92
  
  
    
    [%- FOREACH bank_transfer = BANK_TRANSFERS %]


  		




  93
  
  
    
     <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(bank_transfer.id) %]">


  		




  94
  
  
    
     <input type="hidden" name="bank_transfers[].vc_id" value="[% HTML.escape(bank_transfer.vc_id) %]">


  		




  95
  
  
    
     <input type="hidden" name="bank_transfers[].selected" value="1">


  		




  96
  
  
    
     <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.amount_less_skonto, 2) %]">


  		




  97
  
  
    
     <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.skonto_amount, 2) %]">


  		




  98
  
  
    
     <input type="hidden" id="invoice_open_amount_[% loop.count %]" name="invoice_open_amount_[% loop.count %]" value="[% LxERP.format_amount(bank_transfer.open_amount, 2) %]">


  		




  99
  
  
    

  		




  100
  
  
    
     <tr class="listrow[% loop.count % 2 %]">


  		




  101
  
  
    
      <td>


  		




  102
  
  
    
       [%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]


  		




  103
  
  
    
        <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) %]">


  		




  104
  
  
    
         [%- GET HTML.escape(bank_transfer.vcname);


  		




  105
  
  
    
             SET previous_vcname = bank_transfer.vcname; -%]


  		




  106
  
  
    
        </a>


  		




  107
  
  
    
       [%- END -%]


  		




  108
  
  
    
      </td>


  		




  109
  
  
    

  		




  110
  
  
    
      <td>


  		




  111
  
  
    
       <a href="[% IF bank_transfer.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]">


  		




  112
  
  
    
        [% HTML.escape(bank_transfer.invnumber) %]


  		




  113
  
  
    
       </a>


  		




  114
  
  
    
      </td>


  		




  115
  
  
    

  		




  116
  
  
    
      <td align="right">[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td>


  		




  117
  
  
    
      <td align="right">[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td>


  		




  118
  
  
    
      <td>


  		




  119
  
  
    
       <input name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference.substr(0, 140)) %]" size="40" maxlength="140">


  		




  120
  
  
    
      </td>


  		




  121
  
  
    
      <td align="right"><input id=[% loop.count %] name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td>


  		




  122
  
  
    
      <td>


  		




  123
  
  
    
      [% L.select_tag('bank_transfers[].payment_type', bank_transfer.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]


  		




  124
  
  
    
      </td>


  		




  125
  
  
    
      <td align="left" [%- IF bank_transfer.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF bank_transfer.skonto_amount %] [% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %] [% END %]</td>


  		




  126
  
  
    
      <td nowrap>


  		




  127
  
  
    
        [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]


  		




  128
  
  
    
      </td>


  		




  129
  
  
    
     </tr>


  		




  130
  
  
    
    [%- END %]


  		




  131
  
  
    
   </table>


  		




  132
  
  
    
  </p>


  		




  133
  
  
    

  		




  134
  
  
    
  <p>


  		




  135
  
  
    
   [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]


  		




  136
  
  
    
  </p>


  		




  
  125
  
    
<p>[% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]</p>


  		




  137
  126
  
    

  		




  138
  
  
    
  <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">


  		




  139
  
  
    
  <input type="hidden" name="confirmation" value="1">


  		




  140
  
  
    
 </form>


  		




  
  127
  
    
<input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  
  128
  
    
<input type="hidden" name="confirmation" value="1">


  		




  141
  129
  
    

  		




  142
  
  
    
 <script type="text/javascript">


  		




  143
  
  
    
$( ".type_target" ).change(function() {


  		




  144
  
  
    
  type_id = $(this).attr('id');


  		




  145
  
  
    
  var id = type_id.match(/\d*$/);


  		




  146
  
  
    
  // alert("found id " + id);


  		




  147
  
  
    
  if ( $(this).val() == "without_skonto" ) {


  		




  148
  
  
    
      $('#' + id).val( $('#invoice_open_amount_' + id).val() );


  		




  149
  
  
    
  } else if ( $(this).val() == "difference_as_skonto" ) {


  		




  150
  
  
    
      $('#' + id).val( $('#invoice_open_amount_' + id).val() );


  		




  151
  
  
    
  } else if ( $(this).val() == "with_skonto_pt" ) {


  		




  152
  
  
    
            $('#' + id).val( $('#amount_less_skonto_' + id).val() );


  		




  153
  
  
    
  }


  		




  154
  
  
    
});


  		




  
  130
  
    
</form>


  		




  155
  131
  
    

  		




  
  132
  
    
<script type="text/javascript">


  		




  
  133
  
    
  $( ".type_target" ).change(function() {


  		




  
  134
  
    
    type_id = $(this).attr('id');


  		




  
  135
  
    
    var id = type_id.match(/\d*$/);


  		




  
  136
  
    
    // alert("found id " + id);


  		




  
  137
  
    
    if ( $(this).val() == "without_skonto" ) {


  		




  
  138
  
    
        $('#' + id).val( $('#invoice_open_amount_' + id).val() );


  		




  
  139
  
    
    } else if ( $(this).val() == "difference_as_skonto" ) {


  		




  
  140
  
    
        $('#' + id).val( $('#invoice_open_amount_' + id).val() );


  		




  
  141
  
    
    } else if ( $(this).val() == "with_skonto_pt" ) {


  		




  
  142
  
    
              $('#' + id).val( $('#amount_less_skonto_' + id).val() );


  		




  
  143
  
    
    }


  		




  
  144
  
    
  });


  		




  156
  145
  
    
</script>


  		












  

    
      templates/webpages/sepa/bank_transfer_created.html
    
  





  1
  
  
    
[%- USE T8 %]


  		




  
  1
  
    
[% USE T8 %]


  		




  2
  2
  
    
[% USE HTML %]


  		




  3
  
  
    
<h1>[% title %]</h1>


  		




  4
  
  
    

  		




  5
  
  
    
 <p>


  		




  6
  
  
    
  [% 'The SEPA export has been created.' | $T8 %]


  		




  7
  
  
    
 </p>


  		




  8
  3
  
    

  		




  9
  
  
    
 <p>


  		




  10
  
  
    
  <ul>


  		




  11
  
  
    
   <li>


  		




  12
  
  
    
    <a href="sepa.pl?action=bank_transfer_download_sepa_xml&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]">


  		




  13
  
  
    
     [% 'Download SEPA XML export file' | $T8 %]


  		




  14
  
  
    
    </a>


  		




  15
  
  
    
   </li>


  		




  16
  
  
    

  		




  17
  
  
    
   <li>


  		




  18
  
  
    
    <a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1&vc=[% HTML.url(vc) %]">


  		




  19
  
  
    
     [% 'List open SEPA exports' | $T8 %]


  		




  20
  
  
    
    </a>


  		




  21
  
  
    
   </li>


  		




  22
  
  
    
  </ul>


  		




  23
  
  
    
 </p>


  		




  
  4
  
    
<h1>[% title %]</h1>


  		




  24
  5
  
    

  		




  
  6
  
    
<p>[% 'The SEPA export has been created.' | $T8 %]</p>


  		




  
  7
  
    
<ul>


  		




  
  8
  
    
  <li><a href="sepa.pl?action=bank_transfer_download_sepa_xml&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download SEPA XML export file' | $T8 %] </a></li>


  		




  
  9
  
    
  <li><a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1&vc=[% HTML.url(vc) %]"> [% 'List open SEPA exports' | $T8 %] </a></li>


  		




  
  10
  
    
</ul>


  		












  

    
      templates/webpages/sepa/bank_transfer_edit.html
    
  





  1
  
  
    
[%- USE T8 %]


  		




  
  1
  
    
[% USE T8 %]


  		




  2
  2
  
    
[% USE HTML %]


  		




  3
  3
  
    
[% USE LxERP %]


  		




  4
  
  
    
[%- USE L %]


  		




  
  4
  
    
[% USE L %]


  		




  
  5
  
    

  		




  5
  6
  
    
[% IF vc == 'vendor' %]


  		




  6
  
  
    
 [% SET is_vendor = 1 %]


  		




  7
  
  
    
 [% SET arap = 'ap' %]


  		




  8
  
  
    
 [% SET iris = 'ir' %]


  		




  
  7
  
    
  [% SET is_vendor = 1 %]


  		




  
  8
  
    
  [% SET arap = 'ap' %]


  		




  
  9
  
    
  [% SET iris = 'ir' %]


  		




  9
  10
  
    
[% ELSE %]


  		




  10
  
  
    
 [% SET is_vendor = 0 %]


  		




  11
  
  
    
 [% SET arap = 'ar' %]


  		




  12
  
  
    
 [% SET iris = 'is' %]


  		




  13
  
  
    
[%- END %]


  		




  
  11
  
    
  [% SET is_vendor = 0 %]


  		




  
  12
  
    
  [% SET arap = 'ar' %]


  		




  
  13
  
    
  [% SET iris = 'is' %]


  		




  
  14
  
    
[% END %]


  		




  
  15
  
    

  		




  14
  16
  
    
<h1>[% title %]: [% HTML.escape(export.ids.join(', ')) %]</h1>


  		




  15
  17
  
    

  		




  16
  
  
    
 <form action="sepa.pl" method="post" id="form">


  		




  17
  
  
    
  <p>


  		




  18
  
  
    
   <table>


  		




  
  18
  
    
<form action="sepa.pl" method="post" id="form">


  		




  
  19
  
    

  		




  
  20
  
    
<table>


  		




  
  21
  
    
  <thead>


  		




  19
  22
  
    
    <tr>


  		




  20
  
  
    
     <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>


  		




  21
  
  
    
     <th class="listheading">[% 'Invoice' | $T8 %]</th>


  		




  22
  
  
    
     <th class="listheading">[%- IF is_vendor %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</th>


  		




  23
  
  
    
     [%- IF is_vendor %]


  		




  24
  
  
    
      <th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  25
  
  
    
      <th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  26
  
  
    
     [%- ELSE %]


  		




  27
  
  
    
      <th class="listheading" colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  28
  
  
    
      <th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  29
  
  
    
     [%- END %]


  		




  30
  
  
    
     <th class="listheading" align="right">[% 'Amount' | $T8 %]</th>


  		




  31
  
  
    
     <th class="listheading" align="right">[% 'Skonto amount' | $T8 %]</th>


  		




  32
  
  
    
     <th class="listheading" align="right">[% 'Payment type' | $T8 %]</th>


  		




  33
  
  
    
     [% IF vc == 'customer' %]


  		




  34
  
  
    
      <th class="listheading" align="right">[% 'Mandator ID' | $T8 %]</th>


  		




  35
  
  
    
     [%- END %]


  		




  36
  
  
    
     <th class="listheading">[% 'Reference' | $T8 %]</th>


  		




  37
  
  
    
     <th class="listheading" align="right">[% 'Requested execution date' | $T8 %]</th>


  		




  38
  
  
    
     <th class="listheading" align="right">[% 'Execution date' | $T8 %]</th>


  		




  
  23
  
    
      <th><input type="checkbox" id="select_all"></th>


  		




  
  24
  
    
      <th>[% 'Invoice' | $T8 %]</th>


  		




  
  25
  
    
      <th>[% IF is_vendor %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>


  		




  
  26
  
    
      [% IF is_vendor %]


  		




  
  27
  
    
      <th colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  
  28
  
    
      <th colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  
  29
  
    
      [% ELSE %]


  		




  
  30
  
    
      <th colspan="2">[% 'Target bank account' | $T8 %]</th>


  		




  
  31
  
    
      <th colspan="2">[% 'Source bank account' | $T8 %]</th>


  		




  
  32
  
    
      [% END %]


  		




  
  33
  
    
      <th>[% 'Amount' | $T8 %]</th>


  		




  
  34
  
    
      <th>[% 'Skonto amount' | $T8 %]</th>


  		




  
  35
  
    
      <th>[% 'Payment type' | $T8 %]</th>


  		




  
  36
  
    
      [% IF vc == 'customer' %]


  		




  
  37
  
    
      <th>[% 'Mandator ID' | $T8 %]</th>


  		




  
  38
  
    
      [% END %]


  		




  
  39
  
    
      <th>[% 'Reference' | $T8 %]</th>


  		




  
  40
  
    
      <th>[% 'Requested execution date' | $T8 %]</th>


  		




  
  41
  
    
      <th>[% 'Execution date' | $T8 %]</th>


  		




  39
  42
  
    
    </tr>


  		




  40
  43
  
    
    <tr>


  		




  41
  
  
    
     <th class="listheading" colspan="3">&nbsp;</th>


  		




  42
  
  
    
     <th class="listheading">[% 'IBAN' | $T8 %]</th>


  		




  43
  
  
    
     <th class="listheading">[% 'BIC' | $T8 %]</th>


  		




  44
  
  
    
     <th class="listheading">[% 'IBAN' | $T8 %]</th>


  		




  45
  
  
    
     <th class="listheading">[% 'BIC' | $T8 %]</th>


  		




  46
  
  
    
     [%- IF show_post_payments_button %]


  		




  47
  
  
    
      <th class="listheading" colspan="[% IF vc == 'customer' %]6[% ELSE %]5[% END %]">&nbsp;</th>


  		




  48
  
  
    
      <th class="listheading">


  		




  49
  
  
    
        [% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %]


  		




  50
  
  
    
      </th>


  		




  51
  
  
    
     [%- ELSE %]


  		




  52
  
  
    
      <th class="listheading" colspan="[% IF vc == 'customer' %]7[% ELSE %]6[% END %]">&nbsp;</th>


  		




  53
  
  
    
     [%- END %]


  		




  
  44
  
    
      <th colspan="3">&nbsp;</th>


  		




  
  45
  
    
      <th>[% 'IBAN' | $T8 %]</th>


  		




  
  46
  
    
      <th>[% 'BIC' | $T8 %]</th>


  		




  
  47
  
    
      <th>[% 'IBAN' | $T8 %]</th>


  		




  
  48
  
    
      <th>[% 'BIC' | $T8 %]</th>


  		




  
  49
  
    
      [% IF show_post_payments_button %]


  		




  
  50
  
    
      <th colspan="[% IF vc == 'customer' %]6[% ELSE %]5[% END %]">&nbsp;</th>


  		




  
  51
  
    
      <th> [% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %] </th>


  		




  
  52
  
    
      [% ELSE %]


  		




  
  53
  
    
      <th colspan="[% IF vc == 'customer' %]7[% ELSE %]6[% END %]">&nbsp;</th>


  		




  
  54
  
    
      [% END %]


  		




  54
  55
  
    
    </tr>


  		




  
  56
  
    
  </thead>


  		




  
  57
  
    
  <tbody>


  		




  
  58
  
    
    [% FOREACH item = export.items %]


  		




  
  59
  
    
      <tr>


  		




  
  60
  
    
        <td>


  		




  
  61
  
    
          [% IF (show_post_payments_button && !item.executed) || (!show_post_payments_button && item.executed) %]


  		




  
  62
  
    
            [% L.hidden_tag("items[+].id", item.id) %]


  		




  
  63
  
    
            [% L.hidden_tag("items[].sepa_export_id", item.sepa_export_id) %]


  		




  
  64
  
    
            [% L.checkbox_tag("ids[]", value=item.id) %]


  		




  
  65
  
    
          [% END %]


  		




  
  66
  
    
        </td>


  		




  
  67
  
    
        <td><a href="[% IF item.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&type=invoice&id=[% IF is_vendor %][% HTML.url(item.ap_id) %][% ELSE %][% HTML.url(item.ar_id) %][% END %]">[% HTML.escape(item.invnumber) %]</a></td>


  		




  
  68
  
    
        <td>[% HTML.escape(item.vc_name) %]</td>


  		




  
  69
  
    
        <td>[% HTML.escape(item.our_iban) %]</td>


  		




  
  70
  
    
        <td>[% HTML.escape(item.our_bic) %]</td>


  		




  
  71
  
    
        <td>[% HTML.escape(item.vc_iban) %]</td>


  		




  
  72
  
    
        <td>[% HTML.escape(item.vc_bic) %]</td>


  		




  
  73
  
    
        <td>[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>


  		




  
  74
  
    
        <td>[% HTML.escape(LxERP.format_amount(item.skonto_amount, 2)) %]</td>


  		




  
  75
  
    
        <td>[% item.payment_type | $T8 %]</td>


  		




  
  76
  
    
        [% IF vc == 'customer' %]


  		




  
  77
  
    
          <td>[% HTML.escape(item.mandator_id) %]</td>


  		




  
  78
  
    
        [% END %]


  		




  
  79
  
    
        <td>[% HTML.escape(item.reference) %]</td>


  		




  
  80
  
    
        <td>[% HTML.escape(item.requested_execution_date) %]</td>


  		




  
  81
  
    
        <td>


  		




  
  82
  
    
          [% IF item.executed %]


  		




  
  83
  
    
            [% HTML.escape(item.execution_date) %]


  		




  
  84
  
    
          [% ELSIF item.export_closed %]


  		




  
  85
  
    
            [% 'not executed' | $T8 %]


  		




  
  86
  
    
          [% ELSE %]


  		




  
  87
  
    
            [% L.date_tag('items[].execution_date', item.requested_execution_date || current_date) %]


  		




  
  88
  
    
          [% END %]


  		




  
  89
  
    
        </td>


  		




  
  90
  
    
      </tr>


  		




  
  91
  
    
    [% END %]


  		




  
  92
  
    
  </tbody>


  		




  
  93
  
    
</table>


  		




  55
  94
  
    

  		




  56
  
  
    
    [%- FOREACH item = export.items %]


  		




  57
  
  
    
     <tr class="listrow">


  		




  58
  
  
    
      <td align="center">


  		




  59
  
  
    
       [%- IF (show_post_payments_button && !item.executed) || (!show_post_payments_button && item.executed) %]


  		




  60
  
  
    
        [% L.hidden_tag("items[+].id", item.id) %]


  		




  61
  
  
    
        [% L.hidden_tag("items[].sepa_export_id", item.sepa_export_id) %]


  		




  62
  
  
    
        [% L.checkbox_tag("ids[]", value=item.id) %]


  		




  63
  
  
    
       [%- END %]


  		




  64
  
  
    
      </td>


  		




  65
  
  
    
      <td>


  		




  66
  
  
    
       <a href="[% IF item.invoice %][% iris %][% ELSE %][% arap %][% END %].pl?action=edit&type=invoice&id=[% IF is_vendor %][% HTML.url(item.ap_id) %][% ELSE %][% HTML.url(item.ar_id) %][% END %]">[% HTML.escape(item.invnumber) %]</a>


  		




  67
  
  
    
      </td>


  		




  68
  
  
    
      <td>[% HTML.escape(item.vc_name) %]</td>


  		




  69
  
  
    
      <td>[% HTML.escape(item.our_iban) %]</td>


  		




  70
  
  
    
      <td>[% HTML.escape(item.our_bic) %]</td>


  		




  71
  
  
    
      <td>[% HTML.escape(item.vc_iban) %]</td>


  		




  72
  
  
    
      <td>[% HTML.escape(item.vc_bic) %]</td>


  		




  73
  
  
    
      <td align="right">[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>


  		




  74
  
  
    
      <td align="right">[% HTML.escape(LxERP.format_amount(item.skonto_amount, 2)) %]</td>


  		




  75
  
  
    
      <td align="right">[% item.payment_type | $T8 %]</td>


  		




  76
  
  
    
      [% IF vc == 'customer' %]


  		




  77
  
  
    
       <td>[% HTML.escape(item.mandator_id) %]</td>


  		




  78
  
  
    
      [%- END %]


  		




  79
  
  
    
      <td>[% HTML.escape(item.reference) %]</td>


  		




  80
  
  
    
      <td align="right">[% HTML.escape(item.requested_execution_date) %]</td>


  		




  81
  
  
    
      <td align="right" nowrap>


  		




  82
  
  
    
       [%- IF item.executed %]


  		




  83
  
  
    
        [% HTML.escape(item.execution_date) %]


  		




  84
  
  
    
       [%- ELSIF item.export_closed %]


  		




  85
  
  
    
        [% 'not executed' | $T8 %]


  		




  86
  
  
    
       [%- ELSE %]


  		




  87
  
  
    
         [% L.date_tag('items[].execution_date', item.requested_execution_date || current_date) %]


  		




  88
  
  
    
       [%- END %]


  		




  89
  
  
    
      </td>


  		




  90
  
  
    
     </tr>


  		




  91
  
  
    
    [%- END %]


  		




  92
  
  
    
   </table>


  		




  93
  
  
    
  </p>


  		




  
  95
  
    
<script type="text/javascript">


  		




  
  96
  
    
  function set_all_execution_date_fields(input) {


  		




  
  97
  
    
    var new_date = $(input).val();


  		




  
  98
  
    
    $('INPUT[name="items[].execution_date"]').each(function() {


  		




  
  99
  
    
      $(this).val(new_date);


  		




  
  100
  
    
    });


  		




  
  101
  
    
  }


  		




  94
  102
  
    

  		




  95
  
  
    
  <script type="text/javascript">


  		




  96
  
  
    
   <!--


  		




  97
  
  
    
    function set_all_execution_date_fields(input) {


  		




  98
  
  
    
      var new_date = $(input).val();


  		




  99
  
  
    
      $('INPUT[name="items[].execution_date"]').each(function() {


  		




  100
  
  
    
        $(this).val(new_date);


  		




  101
  
  
    
      });


  		




  102
  
  
    
    }


  		




  
  103
  
    
  $(function() {


  		




  
  104
  
    
    $("#select_all").checkall('INPUT[name="ids[]"]');


  		




  
  105
  
    
  });


  		




  
  106
  
    
</script>


  		




  103
  107
  
    

  		




  104
  
  
    
    $(function() {


  		




  105
  
  
    
      $("#select_all").checkall('INPUT[name="ids[]"]');


  		




  106
  
  
    
    });


  		




  107
  
  
    
     -->


  		




  108
  
  
    
  </script>


  		




  
  108
  
    
<input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  109
  109
  
    

  		




  110
  
  
    
     <input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  111
  
  
    
 </form>


  		




  
  110
  
    
</form>


  		












  

    
      templates/webpages/sepa/bank_transfer_list_bottom.html
    
  





  1
  
  
    
[%- USE T8 %]


  		




  
  1
  
    
[% USE T8 %]


  		




  2
  2
  
    
[% USE HTML %]


  		




  3
  3
  
    

  		




  4
  
  
    
[%- IF show_buttons %]


  		




  
  4
  
    
[% IF show_buttons %]


  		




  5
  5
  
    
 <input type="hidden" name="mode" value="multi">


  		




  6
  
  
    
 <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">


  		




  
  6
  
    
 <input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  7
  7
  
    

  		




  8
  
  
    
 <script type="text/javascript">


  		




  9
  
  
    
  <!--


  		




  10
  
  
    
    $(function() {


  		




  11
  
  
    
      $("#select_all").checkall('INPUT[name="ids[]"]');


  		




  12
  
  
    
    });


  		




  13
  
  
    
    -->


  		




  14
  
  
    
 </script>


  		




  15
  
  
    
[%- END %]


  		




  
  8
  
    
<script type="text/javascript"><!--


  		




  
  9
  
    
  $(function() {


  		




  
  10
  
    
    $("#select_all").checkall('INPUT[name="ids[]"]');


  		




  
  11
  
    
  });


  		




  
  12
  
    
--></script>


  		




  
  13
  
    
[% END %]


  		




  16
  14
  
    

  		




  17
  15
  
    
</form>


  		












  

    
      templates/webpages/sepa/bank_transfer_search.html
    
  





  1
  
  
    
[%- USE T8 %]


  		




  2
  
  
    
[%- USE HTML %]


  		




  3
  
  
    
[%- USE LxERP %]


  		




  4
  
  
    
[%- USE L %]


  		




  
  1
  
    
[% USE T8 %]


  		




  
  2
  
    
[% USE HTML %]


  		




  
  3
  
    
[% USE LxERP %]


  		




  
  4
  
    
[% USE L %]


  		




  
  5
  
    

  		




  5
  6
  
    
<h1>[% title %]</h1>


  		




  6
  7
  
    

  		




  7
  
  
    
 <form action="sepa.pl" method="post" id="form">


  		




  8
  
  
    
  <p>


  		




  9
  
  
    
   <table>


  		




  10
  
  
    
    <tr>


  		




  11
  
  
    
     <td align="right">[%- IF vc == 'vendor' %][% 'Vendor' | $T8 %][%- ELSE %][%- LxERP.t8('Customer') %][%- END %]</td>


  		




  12
  
  
    
     <td><input name="f_vc" class="initial_focus"></td>


  		




  13
  
  
    
    </tr>


  		




  
  8
  
    
<form action="sepa.pl" method="post" id="form">


  		




  14
  9
  
    

  		




  
  10
  
    
<div class="wrapper">


  		




  
  11
  
    

  		




  
  12
  
    
<table class="tbl-horizontal">


  		




  
  13
  
    
  <tbody>


  		




  15
  14
  
    
    <tr>


  		




  16
  
  
    
     <td align="right">[% 'Invoice number' | $T8 %]</td>


  		




  17
  
  
    
     <td><input name="f_invnumber"></td>


  		




  
  15
  
    
      <th>[% IF vc == 'vendor' %][% 'Vendor' | $T8 %][% ELSE %][% LxERP.t8('Customer') %][% END %]</th>


  		




  
  16
  
    
      <td><input type="text" name="f_vc" class="initial_focus">


  		




  
  17
  
    
      </td>


  		




  18
  18
  
    
    </tr>


  		




  19
  
  
    

  		




  20
  19
  
    
    <tr>


  		




  21
  
  
    
     <td align="right">[% LxERP.t8("SEPA message ID") %]</td>


  		




  22
  
  
    
     <td>[% L.input_tag("f_message_id") %]</td>


  		




  
  20
  
    
      <th>[% 'Invoice number' | $T8 %]</th>


  		




  
  21
  
    
      <td><input type="text" name="f_invnumber">


  		




  
  22
  
    
      </td>


  		




  23
  23
  
    
    </tr>


  		




  24
  
  
    

  		




  25
  24
  
    
    <tr>


  		




  26
  
  
    
     <td align="right">[% 'Export date from' | $T8 %]</td>


  		




  27
  
  
    
     <td>


  		




  28
  
  
    
       [% L.date_tag('f_export_date_from') %]


  		




  29
  
  
    
       [% 'to (time)' | $T8 %]


  		




  30
  
  
    
       [% L.date_tag('f_export_date_to') %]


  		




  31
  
  
    
     </td>


  		




  
  25
  
    
      <th>[% LxERP.t8("SEPA message ID") %]</th>


  		




  
  26
  
    
      <td>[% L.input_tag("f_message_id") %]</td>


  		




  32
  27
  
    
    </tr>


  		




  33
  
  
    

  		




  34
  28
  
    
    <tr>


  		




  35
  
  
    
     <td align="right">[% 'Requested execution date from' | $T8 %]</td>


  		




  36
  
  
    
     <td>


  		




  37
  
  
    
       [% L.date_tag('f_requested_execution_date_from') %]


  		




  38
  
  
    
       [% 'to (time)' | $T8 %]


  		




  39
  
  
    
       [% L.date_tag('f_requested_execution_date_to') %]


  		




  40
  
  
    
     </td>


  		




  
  29
  
    
      <th>[% 'Export date from' | $T8 %]</th>


  		




  
  30
  
    
      <td>[% L.date_tag('f_export_date_from') %] [% 'to (time)' | $T8 %] [% L.date_tag('f_export_date_to') %]</td>


  		




  41
  31
  
    
    </tr>


  		




  42
  
  
    

  		




  43
  32
  
    
    <tr>


  		




  44
  
  
    
     <td align="right">[% 'Execution date from' | $T8 %]</td>


  		




  45
  
  
    
     <td>


  		




  46
  
  
    
       [% L.date_tag('f_execution_date_from') %]


  		




  47
  
  
    
       [% 'to (time)' | $T8 %]


  		




  48
  
  
    
       [% L.date_tag('f_execution_date_to') %]


  		




  49
  
  
    
     </td>


  		




  
  33
  
    
      <th>[% 'Requested execution date from' | $T8 %]</th>


  		




  
  34
  
    
      <td>[% L.date_tag('f_requested_execution_date_from') %] [% 'to (time)' | $T8 %] [% L.date_tag('f_requested_execution_date_to') %]</td>


  		




  50
  35
  
    
    </tr>


  		




  51
  
  
    

  		




  52
  36
  
    
    <tr>


  		




  53
  
  
    
     <td align="right" valign="top">[% 'Include in Report' | $T8 %]</td>


  		




  54
  
  
    
     <td valign="top">


  		




  55
  
  
    
      <table>


  		




  56
  
  
    
       <tr>


  		




  57
  
  
    
        <td>


  		




  58
  
  
    
         <input type="checkbox" name="l_open" id="l_open" value="1" checked>


  		




  59
  
  
    
         <label for="l_open">[% 'open' | $T8 %]</label>


  		




  60
  
  
    
        </td>


  		




  61
  
  
    

  		




  62
  
  
    
        <td>


  		




  63
  
  
    
         <input type="checkbox" name="l_closed" id="l_closed" value="1">


  		




  64
  
  
    
         <label for="l_closed">[% 'closed' | $T8 %]</label>


  		




  65
  
  
    
        </td>


  		




  66
  
  
    
       </tr>


  		




  
  37
  
    
      <th>[% 'Execution date from' | $T8 %]</th>


  		




  
  38
  
    
      <td>[% L.date_tag('f_execution_date_from') %] [% 'to (time)' | $T8 %] [% L.date_tag('f_execution_date_to') %]</td>


  		




  
  39
  
    
    </tr>


  		




  
  40
  
    
  </tbody>


  		




  
  41
  
    
</table>


  		




  67
  42
  
    

  		




  68
  
  
    
       <tr>


  		




  69
  
  
    
        <td>


  		




  70
  
  
    
         <input type="checkbox" name="l_not_executed" id="l_not_executed" value="1" checked>


  		




  71
  
  
    
         <label for="l_not_executed">[% 'not yet executed' | $T8 %]</label>


  		




  72
  
  
    
        </td>


  		




  
  43
  
    
<div class="form-addition control-panel">


  		




  
  44
  
    
  <h4>[% 'Include in Report' | $T8 %]</h4>


  		




  
  45
  
    
  <div class="list">


  		




  
  46
  
    
    <div><input type="checkbox" name="l_open" id="l_open" value="1" checked> <label for="l_open"> [% 'open' | $T8 %]</label></div>


  		




  
  47
  
    
    <div><input type="checkbox" name="l_closed" id="l_closed" value="1"> <label for="l_closed"> [% 'closed' | $T8 %]</label></div>


  		




  
  48
  
    
    <div><input type="checkbox" name="l_not_executed" id="l_not_executed" value="1" checked> <label for="l_not_executed"> [% 'not yet executed' | $T8 %]</label></div>


  		




  
  49
  
    
    <div><input type="checkbox" name="l_executed" id="l_executed" value="1" checked> <label for="l_executed"> [% 'executed' | $T8 %]</label></div>


  		




  
  50
  
    
  </div>


  		




  
  51
  
    
</div><!-- /.form-addition -->


  		




  73
  52
  
    

  		




  74
  
  
    
        <td>


  		




  75
  
  
    
         <input type="checkbox" name="l_executed" id="l_executed" value="1" checked>


  		




  76
  
  
    
         <label for="l_executed">[% 'executed' | $T8 %]</label>


  		




  77
  
  
    
        </td>


  		




  78
  
  
    
       </tr>


  		




  79
  
  
    
      </table>


  		




  80
  
  
    
     </td>


  		




  81
  
  
    
    </tr>


  		




  
  53
  
    
</div><!-- /.wrapper -->


  		




  82
  54
  
    

  		




  83
  
  
    
   </table>


  		




  84
  
  
    
  </p>


  		




  
  55
  
    
<input type="hidden" name="vc" value="[% HTML.escape(vc) %]">


  		




  85
  56
  
    

  		




  86
  
  
    
   <input type="hidden" name="vc" value="[%- HTML.escape(vc) %]">


  		




  87
  
  
    
 </form>


  		




  
  57
  
    
</form>


  		












Auch abrufbar als:  Unified diff