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Revision 248bf1f3

Von Moritz Bunkus vor etwa 2 Jahren hinzugefügt

  • ID 248bf1f3ac850da83228f32effd4baccec9765d8
  • Vorgänger 62d72cee
  • Nachfolger 1e64aa91

Liquiditätsübersicht: aufschlüsseln nach Warengruppen (Design 4.0)

Unterschiede anzeigen:

templates/design40_webpages/liquidity_projection/_filter.html
16 16 
      <td>
17 17 
        [% L.checkbox_tag("params.type",           value=1, checked=FORM.params.type,           label=LxERP.t8("Basis of calculation")) %] <br>
18 18 
        [% L.checkbox_tag("params.salesman",       value=1, checked=FORM.params.salesman,       label=LxERP.t8("Salesman")) %] <br>
19 
        [% L.checkbox_tag("params.buchungsgruppe", value=1, checked=FORM.params.buchungsgruppe, label=LxERP.t8("Booking group")) %]
19 
        [% L.checkbox_tag("params.buchungsgruppe", value=1, checked=FORM.params.buchungsgruppe, label=LxERP.t8("Booking group")) %]<br>
20 
        [% L.checkbox_tag("params.parts_group",    value=1, checked=FORM.params.parts_group,    label=LxERP.t8("Partsgroup")) %]
20 21 
      </td>
21 22 
    </tr>
22 23 
  </tbody>
templates/design40_webpages/liquidity_projection/_result.html
1 1 
[% USE HTML %]
2 2 
[% USE LxERP %]
3 3 
[% USE T8 %]
4 
[% SET name_col = FORM.params.salesman || FORM.params.buchungsgruppe || FORM.params.type %]
4 
[% SET name_col = FORM.params.salesman || FORM.params.buchungsgruppe || FROM.params.parts_group || FORM.params.type %]
5 5 

  		




  6
  6
  
    
<table class="tbl-list wi-moderate">


  		




  7
  7
  
    
  <caption>[% 'Result' | $T8 %]</caption>


  		




  ......




  53
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       </tr>


  		




  54
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      [% END %]


  		




  55
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     [% END %]


  		




  
  56
  
    

  		




  
  57
  
    
     [% IF FORM.params.parts_group %]


  		




  
  58
  
    
      [% FOREACH parts_group = SELF.liquidity.sorted.parts_group %]


  		




  
  59
  
    
       <tr>


  		




  
  60
  
    
        <td>[% IF loop.first %][% LxERP.t8("Partsgroup") %][% END %]</td>


  		




  
  61
  
    
        <td>[% HTML.escape(parts_group) || LxERP.t8('no partsgroup') %]</td>


  		




  
  62
  
    

  		




  
  63
  
    
        [% FOREACH month = SELF.liquidity.sorted.month %]


  		




  
  64
  
    
         <td class="numeric">[% LxERP.format_amount(SELF.liquidity.parts_group.$parts_group.$month, 2) %]</td>


  		




  
  65
  
    
        [% END %]


  		




  
  66
  
    
       </tr>


  		




  
  67
  
    
      [% END %]


  		




  
  68
  
    
     [% END %]


  		




  56
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  </tbody>


  		




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<tfoot>


  		




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  <tr class="listrow listtotal">


  		












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