Revision 5cd18042
Von Jan Büren vor fast 2 Jahren hinzugefügt
| templates/design40_webpages/bank_transactions/_payment_suggestion.html | ||
|---|---|---|
| 24 | 24 |
[% UNLESS daily_exchangerate %][% LxERP.t8("new") %] [% END %][% LxERP.t8("default exchange rate") %]: [% P.input_tag("exchangerate_" _ bt_id _ "_" _ invoice.id , "$formatted_daily_exchangerate", style=style, disabled=0, size=4, class='numeric') %]
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| 25 | 25 |
[% P.hidden_tag("currency_id_" _ bt_id _ "_" _ invoice.id, invoice.currency.id) %]
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| 26 | 26 |
</br> |
| 27 |
[% UNLESS invoice.is_sales %]
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| 27 |
[% IF invoice.invoice_type == 'ap_transaction' || invoice.invoice_type == 'purchase_invoice' || invoice.invoice_type == 'credit_note' %]
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| 28 | 28 |
[% P.checkbox_tag("book_fx_bank_fees_" _ bt_id _ "_" _ invoice.id, value=1, checked="1") %] [% LxERP.t8("Bank Fee Booking") %]
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| 29 | 29 |
</br> |
| 30 | 30 |
[% END %] |
Auch abrufbar als: Unified diff
design40: c2cfaebb - Zustand für negative Kreditorenbuchung (..)
.. oder EK-Rechnung als invoice_type hinzufügen.
Entsprechend bei Wechselkursgebühren ausklammern