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 %] +

[% 'No data was found.' | $T8 %]

+[%- ELSE %] + + + + + + + + + + + + [%- FOREACH invoice = INVOICES %] + + + + + + + + + + [%- END %] +
[% 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 %]
+ + +[%- END %] +