Bankerweiterung - Zwischenstand, erster Entwurf

[kivitendo-erp.git] / templates / webpages / bank_transactions / add_list.html

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