Revision 5bc87ade
Von Moritz Bunkus vor fast 9 Jahren hinzugefügt
templates/webpages/payment_term/list.html | ||
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16 | 16 |
<th align="center"><img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]"></th> |
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<th>[%- 'Description' | $T8 %]</th> |
18 | 18 |
<th>[%- 'Long Description' | $T8 %]</th> |
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<th>[% 'Automatic date calculation' | $T8 %]</th> |
|
19 | 20 |
<th align="right">[%- 'Netto Terms' | $T8 %]</th> |
20 | 21 |
<th align="right">[%- 'Skonto Terms' | $T8 %]</th> |
21 | 22 |
<th align="right">[%- 'Skonto' | $T8 %]</th> |
... | ... | |
32 | 33 |
</a> |
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</td> |
34 | 35 |
<td>[%- HTML.escape(payment_term.description_long) %]</td> |
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<td>[% IF payment_term.auto_calculation %][% LxERP.t8("yes") %][% ELSE %][% LxERP.t8("no") %][% END %]</td> |
|
35 | 37 |
<td align="right">[%- HTML.escape(payment_term.terms_netto_as_number) %]</td> |
36 | 38 |
<td align="right">[%- HTML.escape(payment_term.terms_skonto_as_number) %]</td> |
37 | 39 |
<td align="right">[%- HTML.escape(payment_term.percent_skonto_as_percent) %] %</td> |
... | ... | |
47 | 49 |
</form> |
48 | 50 |
|
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[% L.sortable_element('#payment_term_list tbody', url => 'controller.pl?action=PaymentTerm/reorder', with => 'payment_term_id') %] |
50 |
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Auch abrufbar als: Unified diff
Zahlungsbedingungen: Flag »Fälligkeitsdatum automatisch berechnen«