Revision 932e6428
Von Jan Büren vor mehr als 3 Jahren hinzugefügt
| templates/webpages/ap/form_header.html | ||
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</tr> |
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<tr> |
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<th align="right" nowrap>[% 'Invoice Date' | $T8 %]</th> |
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<td>[% L.date_tag('transdate', transdate) %]</td>
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<td>[% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %]</td>
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| 161 | 161 |
</tr> |
| 162 | 162 |
<tr> |
| 163 | 163 |
<th align="right" nowrap>[% 'Due Date' | $T8 %]</th> |
| ... | ... | |
| 252 | 252 |
[% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
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| 253 | 253 |
</td> |
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<td> |
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[% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %]
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[% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]
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| 256 | 256 |
</td> |
| 257 | 257 |
<tr> |
| 258 | 258 |
</table> |
Auch abrufbar als: Unified diff
Kreditorenbuchung: Zahlungsziel aufgrund des Rechnungsdatums berechnen
in ap.pl ist transdate == invdate, ferner das Neuberechnen
auch machen, sobald sich transdate ändert