Revision bfeecc47
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| templates/webpages/dunning/add.html | ||
|---|---|---|
| 1 | 1 |
[%- USE T8 %][%- USE L %] |
| 2 |
[% USE LxERP %] |
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| 2 | 3 |
[% USE HTML %]<script type="text/javascript" src="js/common.js"></script> |
| 3 | 4 |
<h1>[% title %]</h1> |
| 4 | 5 |
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| ... | ... | |
| 48 | 49 |
<td colspan="3">[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1) %]</td>
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| 49 | 50 |
</tr> |
| 50 | 51 |
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| 52 |
<tr> |
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| 53 |
<th align="right" nowrap>[% 'Type' | $T8 %]</th> |
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| 54 |
<th>[% L.select_tag('invoice', [ ['t', LxERP.t8('Invoice (No Dunning Fees)')], ['f', LxERP.t8('AR transactions (Dunning Fees)')], ], with_empty=1) %]
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| 55 |
</tr> |
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| 56 |
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| 51 | 57 |
<tr> |
| 52 | 58 |
<th align="right" nowrap>[% 'Notes' | $T8 %]</th> |
| 53 | 59 |
<td colspan="3"><input name="notes" size="40"></td> |
Auch abrufbar als: Unified diff
Dunning: Beim Erzeugen nach Typ(invoice/ar_transaction) filtern