Revision 64202118
Von Hans P. Schlaepfer vor fast 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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| 15 | 1 |
[% USE T8 %] |
| 16 | 2 |
[% USE HTML %] |
| 17 | 3 |
[% USE LxERP %] |
| 18 | 4 |
[% USE P %] |
| 19 | 5 |
[% USE L %] |
| 20 | 6 |
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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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| 33 | 39 |
</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