Revision c2cfaebb
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/DB/PurchaseInvoice.pm | ||
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sub invoice_type {
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my ($self) = @_;
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return 'ap_transaction' if !$self->invoice;
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return 'purchase_credit_note' if $self->amount < 0;
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return 'ap_transaction' if !$self->invoice;
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return 'purchase_invoice';
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}
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| templates/webpages/bank_transactions/_payment_suggestion.html | ||
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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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[% IF invoice.invoice_type == 'ap_transaction' || invoice.invoice_type == 'purchase_invoice' || invoice.invoice_type == 'credit_note' %]
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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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Auch abrufbar als: Unified diff
Zustand für negative Kreditorenbuchung oder EK-Rechnung als invoice_type hinzufügen
Entsprechend bei Wechselkursgebühren ausklammern