Revision 64202118
Von Hans P. Schlaepfer vor mehr als 4 Jahren hinzugefügt
| templates/webpages/bank_transactions/add_list.html | ||
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[%- IF !INVOICES.size %]
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<p class="message_hint">[% 'No data was found.' | $T8 %]</p>
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[%- ELSE %]
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<table width="100%">
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<tr class="listheading">
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<th>[% L.checkbox_tag('invoices_check_all') %]</th>
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<th>[%- LxERP.t8("Invoice number") %]</th>
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<th>[%- LxERP.t8("Amount") %]</th>
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<th>[%- LxERP.t8("Open amount") %]</th>
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<th>[%- LxERP.t8("Amount less skonto") %]</th>
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<th>[%- LxERP.t8("Invoice Date") %]</th>
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<th>[%- LxERP.t8("Customer/Vendor Number") %]</th>
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<th>[%- LxERP.t8("Customer/Vendor Name") %]</th>
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</tr>
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[% USE T8 %]
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[% USE HTML %]
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[% USE LxERP %]
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[% USE P %]
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[% USE L %]
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[%- FOREACH invoice = INVOICES %]
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<tr class="listrow[% loop.count % 2 %]">
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<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
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<td>[%- invoice.invnumber %]</td>
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<td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td>
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<td align="right">[%- LxERP.format_amount(invoice.open_amount, 2) %]</td>
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<td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
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<td align="right">[%- invoice.transdate_as_date %]</td>
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<td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>
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<td>[%- invoice.vendor.name %][%- invoice.customer.name %]</td>
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</tr>
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[%- END %]
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[% IF !INVOICES.size %]
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<p class="message message_hint">[% 'No data was found.' | $T8 %]</p>
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[% ELSE %]
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<table class="tbl-list">
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<thead>
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<tr>
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<th>[% L.checkbox_tag('invoices_check_all') %]</th>
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<th>[% LxERP.t8("Invoice number") %]</th>
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<th>[% LxERP.t8("Amount") %]</th>
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<th>[% LxERP.t8("Open amount") %]</th>
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<th>[% LxERP.t8("Amount less skonto") %]</th>
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<th>[% LxERP.t8("Invoice Date") %]</th>
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<th>[% LxERP.t8("Customer/Vendor number") %]</th>
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<th>[% LxERP.t8("Customer/Vendor name") %]</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH invoice = INVOICES %]
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<tr>
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<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
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<td>[% invoice.invnumber %]</td>
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<td>[% LxERP.format_amount(invoice.amount, 2) %]</td>
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<td>[% LxERP.format_amount(invoice.open_amount, 2) %]</td>
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<td>[% LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
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<td>[% invoice.transdate_as_date %]</td>
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<td>[% invoice.vendor.vendornumber %][% invoice.customer.customernumber %]</td>
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<td>[% invoice.vendor.name %][% invoice.customer.name %]</td>
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</tr>
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[% END %]
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</tbody>
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</table>
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<script type="text/javascript">
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<!--
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$(function() {
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$('#invoices_check_all').checkall('INPUT[name="invoice_id[]"]');
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<script type="text/javascript"><!--
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$(function() {
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$('#invoices_check_all').checkall('INPUT[name="invoice_id[]"]');
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});
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-->
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</script>
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[%- END %]
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--></script>
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[% END %]
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/bank_transactions/add_list.html