Merge branch 'b-3.6.1' of ../kivitendo-erp_20220811

[kivitendo-erp.git] / templates / webpages / sepa / bank_transfer_add.html

diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 593a022..c8cc07c 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_add.html
+++ b/templates/webpages/sepa/bank_transfer_add.html
@@ -13,7 +13,7 @@
 
  <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 %]
@@ -52,10 +52,10 @@
      <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"[% IF invoice.checked %] checked[% END %]>
+        [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]
        [%- END %]
       </td>
       <td>
@@ -64,7 +64,11 @@
          [%- 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>
@@ -82,8 +86,12 @@
       <td align="right">[% invoice.transdate %]</td>
       <td align="right">[% invoice.duedate %]</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 %]
-       <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="20">
+    [% END %]
+       <input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="30">
       </td>
       <td 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">
@@ -108,20 +116,28 @@
      [% "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">
   <!--
     $(function() {
-      $("#select_all").checkall('INPUT[name="bank_transfers[].selected"]');
+      $("#select_all").checkall('INPUT[name="ids[]"]');
     });
     -->