'Added text blocks: #1' => 'Hinzugefügte Textblöcke: #1',
'Additional articles' => 'Zusätzliche Artikel',
'Additional articles actions' => 'Aktionen zu zusätzlichen Artikeln',
+ 'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => 'Weiterhin ist die Rechnung für Lastschrifteinzug vorgesehen und wäre standardmäßig ausgewählt, wenn die Bankinformationen eingetragen wären.',
+ 'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => 'Weiterhin ist die Rechnung nicht für Lastschrifteinzug vorgesehen und wäre standardmäßig ausgewählt, wenn die Bankinformationen eingetragen wären.',
'Address' => 'Adresse',
'Administration' => 'Administration',
'Administration area' => 'Administration',
<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 %]>
[%- 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>
[% "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>