Revision 9722a9cc
Von Hans P. Schlaepfer vor mehr als 3 Jahren hinzugefügt
templates/webpages/bank_transactions/_problems.html | ||
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<h3> |
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[% LxERP.t8("Warnings and errors") %] |
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</h3> |
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[% USE LxERP %] |
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[% USE T8 %] |
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[% USE HTML %] |
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[% USE P %] |
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<p> |
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[% LxERP.t8("Bank transactions with errors have not been posted.") %] |
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[% LxERP.t8("Bank transactions that either only have warnings or no message at all have been posted.") %] |
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<h3>[% LxERP.t8("Warnings and errors") %]</h3> |
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<p class="message message_info"> |
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[% LxERP.t8("Bank transactions with errors have not been posted.") %] <br> |
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[% LxERP.t8("Bank transactions that either only have warnings or no message at all have been posted.") %] |
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</p> |
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<table> |
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<thead> |
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<tr class="listheading"> |
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<th>[% LxERP.t8("Type") %]</th> |
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<th>[% LxERP.t8("Invoices") %]</th> |
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<th>[% LxERP.t8("Transdate") %]</th> |
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<th>[% LxERP.t8("Amount") %]</th> |
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<th>[% LxERP.t8("Remote name") %]</th> |
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<th>[% LxERP.t8("Purpose") %]</th> |
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<th>[% LxERP.t8("Remote account number") %]</th> |
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<th>[% LxERP.t8("Remote bank code") %]</th> |
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<th>[% LxERP.t8("Message") %]</th> |
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</tr> |
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</thead> |
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<tbody> |
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[% FOREACH problem = SELF.problems %] |
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<tr class="listrow[% IF problem.result == 'error' %]_error[% END %]"> |
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<td>[% IF problem.result == 'error' %][% LxERP.t8("Error") %][% ELSE %][% LxERP.t8("Warning") %][% END %]</td> |
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<td> |
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[% FOREACH invoice = problem.invoices %] |
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[% invoice.presenter.invoice %] |
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[% UNLESS loop.last %]<br>[% END %] |
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[% END %] |
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</td> |
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<td>[% HTML.escape(problem.bank_transaction.transdate.to_kivitendo) %]</td> |
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<td>[% HTML.escape(LxERP.format_amount(problem.bank_transaction.amount, 2)) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.remote_name) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.purpose) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.remote_account_number) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.remote_bank_code) %]</td> |
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<td>[% HTML.escape(problem.message) %]</td> |
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</tr> |
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[% END %] |
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</tbody> |
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<table class="tbl-list"> |
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<thead> |
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<tr> |
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<th>[% LxERP.t8("Type") %]</th> |
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<th>[% LxERP.t8("Invoices") %]</th> |
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<th>[% LxERP.t8("Transdate") %]</th> |
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<th>[% LxERP.t8("Amount") %]</th> |
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<th>[% LxERP.t8("Remote name") %]</th> |
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<th>[% LxERP.t8("Purpose") %]</th> |
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<th>[% LxERP.t8("Remote account number") %]</th> |
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<th>[% LxERP.t8("Remote bank code") %]</th> |
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<th>[% LxERP.t8("Message") %]</th> |
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</tr> |
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</thead> |
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<tbody> |
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[% FOREACH problem = SELF.problems %] |
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<tr[% IF problem.result == 'error' %]class="row_error"[% END %]> |
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<td> |
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[% IF problem.result == 'error' %] |
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[% LxERP.t8("Error") %] |
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[% ELSE %] |
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[% LxERP.t8("Warning") %] |
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[% END %] |
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</td> |
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<td> |
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[% FOREACH invoice = problem.invoices %] |
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[% invoice.presenter.invoice %] |
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[% UNLESS loop.last %]<br>[% END %] |
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[% END %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.transdate.to_kivitendo) %]</td> |
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<td>[% HTML.escape(LxERP.format_amount(problem.bank_transaction.amount, 2)) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.remote_name) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.purpose) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.remote_account_number) %]</td> |
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<td>[% HTML.escape(problem.bank_transaction.remote_bank_code) %]</td> |
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<td>[% HTML.escape(problem.message) %]</td> |
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</tr> |
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[% END %] |
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</tbody> |
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</table> |
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/bank_transactions/_problems.html