X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=4ae82d12d45e21f151b721698659cbc2d755493b;hb=f5b56d67c1ef6dc87d4dcd50ba31f9a2b0a20846;hp=4877046d7ef42900a7c3a353e3ffb480f99cbcda;hpb=87e65e6c1cc64bfb2d73b6914ed2ef136861dd42;p=kivitendo-erp.git

diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 4877046d7..4ae82d12d 100644
--- a/templates/webpages/sepa/bank_transfer_add.html
+++ b/templates/webpages/sepa/bank_transfer_add.html
@@ -52,7 +52,7 @@
       </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;
@@ -72,9 +72,12 @@
       <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">[% invoice.duedate %]</td>
-      <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.reference_prefix _ invoice.invnumber) %]"></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 %]
@@ -86,8 +89,10 @@
     <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 %]