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Revision aa35ea40

Von Jan Büren vor mehr als 1 Jahr hinzugefügt

  • ID aa35ea400f8253fdc1776c69962e9a56d1cca723
  • Vorgänger f4bb211c
  • Nachfolger 012ff5df

design40: Fußnote bei SEPA überarbeitet

Unterschiede anzeigen:

templates/design40_webpages/sepa/bank_transfer_add.html
69 69 
           [% GET HTML.escape(invoice.vcname);
70 70 
               SET previous_vcname = invoice.vcname;
71 71 
               IF !invoice.vc_bank_info_ok;
72 
                 IF invoice.checked;
73 
                   GET ' <sup>(2)</sup>';
74 
                 ELSE;
75 
                   GET ' <sup>(1)</sup>';
76 
                 END;
72 
                 GET ' <sup>(1)</sup>';
77 73 
                 SET show_vc_bank_info_footnote = '1';
78 
               END; %]
74 
               END;
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               IF !invoice.checked;
76 
                 GET ' <sup>(2)</sup>';
77 
                 SET show_vc_bank_info_footnote = '1';
78 
               END; -%]
79 79 
          </a>
80 80 
         [% END %]
81 81 
        </td>
......
131 131 
    [% END %]
132 132 
  </p>
133 133 
  <p><sup>(2)</sup>
134 
    [% IF is_vendor %]
135 
      [% 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
136 
      [% "The required information consists of the IBAN and the BIC." | $T8 %]
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      [% LxERP.t8("Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.") %]
138 
    [% ELSE %]
139 
      [% 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
140 
      [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
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      [% LxERP.t8("Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.") %]
142 
    [% END %]
134 
    [%- IF is_vendor %]
135 
     [% LxERP.t8("This invoice is marked for direct debit and cannot be selected for a SEPA Export.") %]
136 
    [%- ELSE %]
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     [% LxERP.t8("This invoice is not marked for direct debit and cannot be selected for a SEPA Export.") %]
138 
    [%- END %]
143 139 
  </p>
144 140 
  [%- END %]
145 141 
  [%- IF show_is_sepa_blocked_footnote %]

Auch abrufbar als: Unified diff