Revision bbf5c662
Von Jan Büren vor mehr als 8 Jahren hinzugefügt
| templates/webpages/bank_transactions/add_list.html | ||
|---|---|---|
| 19 | 19 |
<td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
|
| 20 | 20 |
<td>[%- invoice.invnumber %]</td> |
| 21 | 21 |
<td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td> |
| 22 |
<td align="right">[%- LxERP.format_amount(invoice.amount - invoice.paid, 2) %]</td>
|
|
| 22 |
<td align="right">[%- LxERP.format_amount(invoice.amount_open, 2) %]</td>
|
|
| 23 | 23 |
<td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td> |
| 24 | 24 |
<td align="right">[%- invoice.transdate_as_date %]</td> |
| 25 | 25 |
<td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td> |
| templates/webpages/bank_transactions/invoices.html | ||
|---|---|---|
| 1 | 1 |
[% USE L %] |
| 2 |
[% USE T8 %] |
|
| 3 |
[% USE LxERP %] |
|
| 2 | 4 |
[% FOREACH invoice = INVOICES %] |
| 3 | 5 |
<div id="[% bt_id %].[% invoice.id %]"> |
| 4 | 6 |
[% L.hidden_tag('invoice_ids.' _ bt_id _'[]', invoice.id) %]
|
| 5 |
[% invoice.invnumber %] |
|
| 7 |
[% 'Invno.' | $T8 %]: [% invoice.invnumber %] |
|
| 8 |
[% 'Amount' | $T8 %]: [% LxERP.format_amount(invoice.amount_open, 2) %] |
|
| 6 | 9 |
<a href=# onclick="delete_invoice([% bt_id %], [% invoice.id %])">x</a> |
| 7 | 10 |
</div> |
| 8 | 11 |
[% END %] |
| templates/webpages/bank_transactions/tabs/all.html | ||
|---|---|---|
| 7 | 7 |
<tr class="listheading"> |
| 8 | 8 |
<th></th> |
| 9 | 9 |
<th></th> |
| 10 |
<th>[% 'Assigned invoices' | $T8 %]</th> |
|
| 10 |
<th>[% 'Assigned invoices' | $T8 %] [% 'with amount' | $T8 %]<</th>
|
|
| 11 | 11 |
[% IF debug %] |
| 12 | 12 |
<th>[% 'Score' | $T8 %]</th> |
| 13 | 13 |
[% END %] |
Auch abrufbar als: Unified diff
bessere visuelle Kontrolle über Bankauszug verbuchen
Der Betrag, der wirklich zugeordnet wird, wird in der GUI angezeigt.
Ferner Berechnungen aus den Templates ausgelagert.