Revision 266dfe68
Von Frank Messerschmidt vor fast 8 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_add.html | ||
|---|---|---|
| 90 | 90 |
</a> |
| 91 | 91 |
</td> |
| 92 | 92 |
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| 93 |
<td align="right">[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td> |
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| 94 |
<td align="right">[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td> |
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| 93 |
<td align="right" id='[%- HTML.escape(invoice.invnumber) %]_se_full'>[% LxERP.format_amount(invoice.invoice_amount-invoice.open_sepa_transfer_amount, 2) %]</td>
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| 94 |
<td align="right" id='[%- HTML.escape(invoice.invnumber) %]_se_open'>[% LxERP.format_amount(invoice.open_amount-invoice.open_sepa_transfer_amount, 2) %]</td>
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| 95 | 95 |
<td align="right">[% invoice.transdate %]</td> |
| 96 | 96 |
<td align="left">[% HTML.escape(invoice.pt_description) %][%- IF invoice.within_skonto_period %] bis [% invoice.duedate %][%- END %]</td> |
| 97 |
<td align="left" [%- IF invoice.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF invoice.skonto_amount %] [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %] [%- END %]</td>
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<td align="left" id='[%- HTML.escape(invoice.invnumber) %]_skrow' [%- IF invoice.within_skonto_period %]style="background-color: LightGreen"[%- END %]>[%- IF invoice.skonto_amount %] [% LxERP.format_amount(invoice.percent_skonto, 2) %] % = [% LxERP.format_amount(invoice.skonto_amount, 2) %] € bis [% invoice.skonto_date %] <script type='text/javascript'>if (parseFloat($("#[%- HTML.escape(invoice.invnumber)%]_se_full").html()) != parseFloat($("#[%- HTML.escape(invoice.invnumber)%]_se_open").html())) {$("#[%- HTML.escape(invoice.invnumber) %]_skrow").css({"background-color":"OrangeRed", "color":"white"})}</script> [%- END %]</td>
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| 98 | 98 |
<td> |
| 99 | 99 |
[% IF INSTANCE_CONF.get_sepa_reference_add_vc_vc_id %] |
| 100 | 100 |
[%- SET reference = invoice.reference_prefix _ invoice.invnumber _ invoice.reference_prefix_vc _ invoice.vc_vc_id %] |
Auch abrufbar als: Unified diff
SEPA-Überweisung: Skontoinformationen Rot einfärben wenn wenn nicht möglich
- Einfärben von Skontoinformationen wenn Skontoauswahl möglich wäre nur nicht möglich ist da schon eine Teilzahlung vorhanden ist
implementiert TICKET #4487