{% extends "base.html" %} {% block title %}Fremdbearbeitung{% endblock %} {% block heading %}Fremdbearbeitungsscheine{% endblock %} {% block topbar_actions %}
+ Neuer Schein {% endblock %} {% block content %}| Nr. | Auftrag | Lieferant | Leistung | Menge | Versand | Rück (Soll) | Status | Kosten netto | |
|---|---|---|---|---|---|---|---|---|---|
| {{ sc.doc_no }} | {{ sc.order_no or '—' }} | {{ sc.vendor_name or '—' }} | {{ sc.service_kind or '—' }} | {{ '%g' % sc.qty }} | {{ sc.sent_date or '—' }} | {{ sc.expected_return or '—' }} | {% set scol = {'draft':'neutral','sent':'blue','returned':'green','invoiced':'amber','cancelled':'red'} %} {{ sc.status }} | {{ '%.2f' % sc.cost_net }} € |
Keine Fremdbearbeitungsscheine vorhanden. Neuen anlegen →
{% endif %}