[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%] [% SET debug=1 %] [% IF debug %] [% END %] [%- FOREACH bt = BANK_TRANSACTIONS %] [% IF debug %] [% END %] [%- END %]
[% 'Assigned invoices' | $T8 %][% 'Score' | $T8 %][% IF FORM.sort_by == 'proposal'%] [% 'Proposal' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Proposal' | $T8 %] [% END %] [% IF FORM.sort_by == 'transdate'%] [% 'Transdate' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Transdate' | $T8 %] [% END %] [% IF FORM.sort_by == 'amount'%] [% 'Amount' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Amount' | $T8 %] [% END %] [% 'Assigned' | $T8 %] [% IF FORM.sort_by == 'remote_name'%] [% 'Remote name' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Remote name' | $T8 %] [% END %] [% 'Purpose' | $T8 %] [% IF FORM.sort_by == 'remote_account_number'%] [% 'Remote account number' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Remote account number' | $T8 %] [% END %] [% IF FORM.sort_by == 'remote_bank_code'%] [% 'Remote bank code' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Remote bank code' | $T8 %] [% END %] [% IF FORM.sort_by == 'valutadate'%] [% 'Valutadate' | $T8 %][% IF FORM.sort_dir == 0 %][% ELSE %][% END %] [% ELSE %] [% 'Valutadate' | $T8 %] [% END %] [% 'Currency' | $T8 %]
[% 'Assign invoice' | $T8 %] [% 'Create invoice' | $T8 %] [% bt.agreement %] [% FOREACH prop = bt.proposals %]
= 5 %]"green"[% ELSIF bt.agreement < 5 and bt.agreement >= 3 %]"orange"[% ELSE %]"red"[% END %]>←[% HTML.escape(prop.invnumber)%]
[% END %]
[% bt.transdate_as_date %] [% bt.amount_as_number %] [% bt.invoice_amount_as_number %] [% HTML.escape(bt.remote_name) %] [% HTML.escape(bt.purpose) %] [% HTML.escape(bt.remote_account_number) %] [% HTML.escape(bt.remote_bank_code) %] [% bt.valutadate_as_date %] [% HTML.escape(bt.currency.name) %]