X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/28fee2e2ebc6746bcfeb47c0318e79789ba1c850..6a12a968761127af91e9da8db7579be2836bcaaa:/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 new file mode 100644 index 000000000..08eaf5b9b --- /dev/null +++ b/templates/webpages/bank_transactions/add_list.html @@ -0,0 +1,37 @@ +[%- USE T8 -%][%- USE HTML -%][%- USE LxERP -%][%- USE P -%][%- USE L -%] +[%- IF !INVOICES.size %] +
+[%- ELSE %] +| [% L.checkbox_tag('invoices_check_all') %] | +[%- LxERP.t8("Invoice number") %] | +[%- LxERP.t8("Amount") %] | +[%- LxERP.t8("Open amount") %] | +[%- LxERP.t8("Transdate") %] | +[%- LxERP.t8("Customer/Vendor number") %] | +[%- LxERP.t8("Customer/Vendor name") %] | +
|---|---|---|---|---|---|---|
| [% L.checkbox_tag('invoice_id[]', value=invoice.id) %] | +[%- invoice.invnumber %] | +[%- LxERP.format_amount(invoice.amount, 2) %] | +[%- LxERP.format_amount(invoice.amount - invoice.paid, 2) %] | +[%- invoice.transdate_as_date %] | +[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %] | +[%- invoice.vendor.name %][%- invoice.customer.name %] | +