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Revision 65e60fe8

Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt

manuell gesperrte SEPA-Überweisungen visuell hervorheben (rot)

Unterschiede anzeigen:

templates/design40_webpages/sepa/bank_transfer_add.html
53 53 
  </thead>
54 54 
  <tbody>
55 55 
    [% FOREACH invoice = INVOICES %]
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      <tr[% IF !invoice.vc_bank_info_ok && invoice.checked %] class="listrow_error"[% END %]>
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      <tr[% IF (!invoice.vc_bank_info_ok && invoice.checked) || invoice.is_sepa_blocked %] class="listrow_error"[% END %]>
57 57 
        <td>
58 58 
          <input type="hidden" name="bank_transfers[+].[% arap %]_id" value="[% HTML.escape(invoice.id) %]">
59 59 
          <input type="hidden" id="amount_less_skonto_[% loop.count %]" name="amount_less_skonto_[% loop.count %]" value="[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]">
templates/webpages/sepa/bank_transfer_add.html
53 53 
     <input type="hidden" id="skonto_amount_[% loop.count %]" name="skonto_amount_[% loop.count %]" value="[% LxERP.format_amount(invoice.skonto_amount, 2) %]">
54 54 

  		




  55
  55
  
    

  		




  56
  
  
    
     <tr class="listrow[% IF !invoice.vc_bank_info_ok && invoice.checked %]_error[% END %]">


  		




  
  56
  
    
     <tr class="listrow[% IF (!invoice.vc_bank_info_ok && invoice.checked) || invoice.is_sepa_blocked %]_error[% END %]">


  		




  57
  57
  
    
      <td align="center">


  		




  58
  58
  
    
       [%- IF invoice.vc_bank_info_ok && !invoice.is_sepa_blocked %]


  		




  59
  59
  
    
        [% L.checkbox_tag("ids[]", value=invoice.id, checked=invoice.checked) %]


  		












Auch abrufbar als:  Unified diff