Revision 8301beec
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| templates/design40_webpages/bank_transactions/_payment_suggestion.html | ||
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[% P.select_tag("invoice_skontos." _ bt_id _ "[]", SELECT_OPTIONS, value_key="payment_type", title_key="display", onChange="kivi.BankTransaction.update_skonto(this, " _ bt_id _ ", " _ invoice.id _ ", '$formatted_skonto_amount')" ) %]</br>
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[% LxERP.t8("Skonto amount") %]: [% P.input_tag("free_skonto_amount." _ bt_id _ "." _ invoice.id _ "", "$formatted_skonto_amount_selected", default=0, style=style, disabled=1, size=4, class='numeric', onblur="kivi.BankTransaction.update_invoice_amount(" _ bt_id _ ", 0, this)") %]
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<!-- PENDENT: Loeschsymbol (einheitliches) -->
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[% IF invoice.forex %]
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</br>
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</br>
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[% LxERP.t8("Curr") %]: <b>[% HTML.escape(invoice.currency.name) %]</b></br>
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[% daily_exchangerate = invoice.get_exchangerate_for_bank_transaction(bt_id) %]
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[% formatted_daily_exchangerate = daily_exchangerate ? LxERP.format_amount(daily_exchangerate, 5) : LxERP.format_amount(1, 5) %]
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[% 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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[% P.hidden_tag("currency_id_" _ bt_id _ "_" _ invoice.id, invoice.currency.id) %]
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</br>
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[% UNLESS invoice.is_sales %]
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[% P.checkbox_tag("book_fx_bank_fees_" _ bt_id _ "_" _ invoice.id, value=1, checked="1") %] [% LxERP.t8("Bank Fee Booking") %]
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</br>
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[% END %]
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[% END %]
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[% P.link_tag("#", "x", onclick="kivi.BankTransaction.delete_invoice(" _ bt_id _ "," _ invoice.id _ ")") %]
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</span>
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Auch abrufbar als: Unified diff
design40: ae9cf413 - Wechselkurs für Bankverbuchungen eingeben