Revision 798aed39
Von Jan Büren vor etwa 5 Jahren hinzugefügt
| templates/webpages/bank_transactions/_payment_suggestion.html | ||
|---|---|---|
| 1 | 1 |
[%- USE P -%][%- USE HTML -%][%- USE LxERP -%] |
| 2 |
<span id="[% HTML.escape(bt_id) %].[% HTML.escape(invoice.id) %]" data-invoice-amount="[% HTML.escape(invoice.open_amount * 1) %]"> |
|
| 2 |
[% SELECT_OPTIONS = invoice.get_payment_select_options_for_bank_transaction(bt_id) %] |
|
| 3 |
[% is_skonto_pt = SELECT_OPTIONS.1.selected %] |
|
| 4 |
[% formatted_skonto_amount = LxERP.format_amount(invoice.skonto_amount, 2) %] |
|
| 5 |
[% formatted_skonto_amount_selected = is_skonto_pt ? $formatted_skonto_amount : LxERP.format_amount(0, 2) %] |
|
| 6 |
<span id="[% HTML.escape(bt_id) %].[% HTML.escape(invoice.id) %]" |
|
| 7 |
data-invoice-amount="[% HTML.escape(invoice.open_amount * 1) %]" |
|
| 8 |
data-invoice-amount-less-skonto="[% HTML.escape(invoice.amount_less_skonto * 1) %]"> |
|
| 3 | 9 |
[% P.hidden_tag("invoice_ids." _ bt_id _ "[]", invoice.id) %]
|
| 4 |
[% SELECT_OPTIONS = invoice.get_payment_select_options_for_bank_transaction(bt_id) %] |
|
| 5 |
[% formatted_skonto_amount_selected = SELECT_OPTIONS.1.selected ? LxERP.format_amount(invoice.skonto_amount, 2) : LxERP.format_amount(0, 2) %] |
|
| 6 |
[% formatted_skonto_amount = LxERP.format_amount(invoice.skonto_amount, 2) %] |
|
| 10 |
[% P.hidden_tag("skonto_pt." _ bt_id _ "." _ invoice.id _ "", is_skonto_pt) %]
|
|
| 7 | 11 |
[% LxERP.t8("Invno.") %]: [% HTML.escape(invoice.invnumber) %]</br>
|
| 8 | 12 |
[% LxERP.t8("Open amount") %]: [% LxERP.format_amount(invoice.open_amount, 2) %]</br>
|
| 9 | 13 |
[% P.select_tag("invoice_skontos." _ bt_id _ "[]", SELECT_OPTIONS, value_key="payment_type", title_key="display", onChange="kivi.BankTransaction.update_skonto(this, " _ bt_id _ ", " _ invoice.id _ ", '$formatted_skonto_amount')" ) %]</br>
|
| 10 |
[% LxERP.t8("Skonto amount") %]: [% P.input_tag("free_skonto_amount." _ bt_id _ "." _ invoice.id _ "", "$formatted_skonto_amount_selected", default=0, style=style, disabled=1, size=4, class='numeric') %]
|
|
| 14 |
[% LxERP.t8("Skonto amount") %]: [% P.input_tag("free_skonto_amount." _ bt_id _ "." _ invoice.id _ "", "$formatted_skonto_amount_selected", default=0, style=style, disabled=1, size=4, class='numeric', onblur="kivi.BankTransaction.update_invoice_amount(" _ bt_id _ ", 0, this)") %]
|
|
| 11 | 15 |
[% P.link_tag("#", "x", onclick="kivi.BankTransaction.delete_invoice(" _ bt_id _ "," _ invoice.id _ ")") %]
|
| 12 | 16 |
</span> |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen: Zugewiesen abzgl. Skonto berechnen
Oberflächen-Kosmetik, damit der Benutzer klarer sieht,
was am Ende der Bankbewegung auf Skonto und von der Bankbewegung abgezogen wird.