Revision 2f5176b7
Von Werner Hahn vor mehr als 3 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_create.html | ||
|---|---|---|
| 109 | 109 |
<td>[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td> |
| 110 | 110 |
<td>[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td> |
| 111 | 111 |
<td><input type="text" name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference.substr(0, 140)) %]" size="40" maxlength="140"></td> |
| 112 |
<td><input type="text" id="[%" loop.count %] name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td>
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| 112 |
<td><input type="text" id="[% loop.count %]" name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right" size="12"></td>
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| 113 | 113 |
<td>[% L.select_tag('bank_transfers[].payment_type', bank_transfer.payment_select_options, value_key => 'payment_type', title_key => 'display', id => 'payment_type_' _ loop.count, class => 'type_target' ) %]</td>
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| 114 |
<td[% if bank_transfer.within_skonto_period %] style="background-color:LightGreen"[% end %]>
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| 114 |
<td[% IF bank_transfer.within_skonto_period %] style="background-color:LightGreen"[% END %]>
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| 115 | 115 |
[% IF bank_transfer.skonto_amount %] |
| 116 | 116 |
[% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] € [% 'until' | $T8 %] [% bank_transfer.skonto_date %] |
| 117 | 117 |
[% END %] |
Auch abrufbar als: Unified diff
Syntaxfehler in html-Templates behoben