{% extends "base.html" %} {% block title %}Fremdbearbeitung{% endblock %} {% block heading %}Fremdbearbeitungs­scheine{% endblock %} {% block topbar_actions %}
Alle Entwurf Versendet Zurück Berechnet
+ Neuer Schein {% endblock %} {% block content %}
{% if subcontracts %} {% for sc in subcontracts %} {% endfor %}
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 }} € PDF
{% else %}

Keine Fremdbearbeitungsscheine vorhanden. Neuen anlegen →

{% endif %}
{% endblock %}