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Revision 64202118

Von Hans P. Schlaepfer vor mehr als 4 Jahren hinzugefügt

  • ID 642021183ef786f60111d0da77089a26c3b32f6c
  • Vorgänger f84c8ea9
  • Nachfolger 0a420f51

Neues Design 2019 Standard-Code templates/webpages/bank_transactions/add_list.html

Unterschiede anzeigen:

templates/webpages/bank_transactions/add_list.html
[%- IF !INVOICES.size %]
<p class="message_hint">[% 'No data was found.' | $T8 %]</p>
[%- ELSE %]
<table width="100%">
<tr class="listheading">
<th>[% L.checkbox_tag('invoices_check_all') %]</th>
<th>[%- LxERP.t8("Invoice number") %]</th>
<th>[%- LxERP.t8("Amount") %]</th>
<th>[%- LxERP.t8("Open amount") %]</th>
<th>[%- LxERP.t8("Amount less skonto") %]</th>
<th>[%- LxERP.t8("Invoice Date") %]</th>
<th>[%- LxERP.t8("Customer/Vendor Number") %]</th>
<th>[%- LxERP.t8("Customer/Vendor Name") %]</th>
</tr>
[% USE T8 %]
[% USE HTML %]
[% USE LxERP %]
[% USE P %]
[% USE L %]
[%- FOREACH invoice = INVOICES %]
<tr class="listrow[% loop.count % 2 %]">
<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
<td>[%- invoice.invnumber %]</td>
<td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td>
<td align="right">[%- LxERP.format_amount(invoice.open_amount, 2) %]</td>
<td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
<td align="right">[%- invoice.transdate_as_date %]</td>
<td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>
<td>[%- invoice.vendor.name %][%- invoice.customer.name %]</td>
</tr>
[%- END %]
[% IF !INVOICES.size %]
<p class="message message_hint">[% 'No data was found.' | $T8 %]</p>
[% ELSE %]
<table class="tbl-list">
<thead>
<tr>
<th>[% L.checkbox_tag('invoices_check_all') %]</th>
<th>[% LxERP.t8("Invoice number") %]</th>
<th>[% LxERP.t8("Amount") %]</th>
<th>[% LxERP.t8("Open amount") %]</th>
<th>[% LxERP.t8("Amount less skonto") %]</th>
<th>[% LxERP.t8("Invoice Date") %]</th>
<th>[% LxERP.t8("Customer/Vendor number") %]</th>
<th>[% LxERP.t8("Customer/Vendor name") %]</th>
</tr>
</thead>
<tbody>
[% FOREACH invoice = INVOICES %]
<tr>
<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
<td>[% invoice.invnumber %]</td>
<td>[% LxERP.format_amount(invoice.amount, 2) %]</td>
<td>[% LxERP.format_amount(invoice.open_amount, 2) %]</td>
<td>[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
<td>[% invoice.transdate_as_date %]</td>
<td>[% invoice.vendor.vendornumber %][% invoice.customer.customernumber %]</td>
<td>[% invoice.vendor.name %][% invoice.customer.name %]</td>
</tr>
[% END %]
</tbody>
</table>
<script type="text/javascript">
<!--
$(function() {
$('#invoices_check_all').checkall('INPUT[name="invoice_id[]"]');
<script type="text/javascript"><!--
$(function() {
$('#invoices_check_all').checkall('INPUT[name="invoice_id[]"]');
});
-->
</script>
[%- END %]
--></script>
[% END %]

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