X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fsepa%2Fbank_transfer_add.html;h=89c36e38b2f70c3fe89683091393af48e15bed47;hb=22160ea4c5a22844f77b3309c03ca6f4c84da6ac;hp=593a022ea439ca690d15e6cc6776b58c5d6c213c;hpb=15f58ff3dfd79651a95535b53f864ea0e8cb6620;p=kivitendo-erp.git

diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html
index 593a022ea..89c36e38b 100644
--- a/templates/webpages/sepa/bank_transfer_add.html
+++ b/templates/webpages/sepa/bank_transfer_add.html
@@ -52,7 +52,7 @@
      <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 %]>
@@ -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">
@@ -108,6 +116,19 @@
      [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
     [%- END %]
    </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 %]
 
   <p>