1.
[%- IF is_vendor %]
[% 'Please select the source bank account for the transfers:' | $T8 %]
@@ -25,12 +25,13 @@
[% 'Please select the destination bank account for the collections:' | $T8 %]
[%- END %]
- [%- INCLUDE generic/multibox.html
- name = 'bank_account.id',
- DATA = BANK_ACCOUNTS,
- id_key = 'id',
- label_sub = 'bank_account_label',
- -%]
+ [% L.select_tag('bank_account',
+ BANK_ACCOUNTS,
+ title_key='displayable_name',
+ default=bank_account.id,
+ with_empty=0,
+ style='width:450px',
+ ) %]
[%- IF loop.first || (previous_vcname != bank_transfer.vcname) %]
-
+
[%- GET HTML.escape(bank_transfer.vcname);
SET previous_vcname = bank_transfer.vcname; -%]
@@ -102,11 +116,15 @@
| [% LxERP.format_amount(bank_transfer.invoice_amount, -2) %] |
[% LxERP.format_amount(bank_transfer.open_amount, -2) %] |
-
+
|
- |
+ |
+
+ [% 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' ) %]
+ |
+ [%- IF bank_transfer.skonto_amount %] [% LxERP.format_amount(bank_transfer.percent_skonto, 2) %] % = [% LxERP.format_amount(bank_transfer.skonto_amount, 2) %] ⬠[% 'until' | $T8 %] [% bank_transfer.skonto_date %] [% END %] |
- [% L.date_tag('requested_execution_date_'_ loop.count, bank_transfer.requested_execution_date) %]
+ [% L.date_tag('bank_transfers[].requested_execution_date', bank_transfer.recommended_execution_date) %]
|
[%- END %]
@@ -114,14 +132,25 @@