Hi,
I’ve created a template for making a detail of the “regular costs and incoms”, but now I see that I only can ad an attachment (file) by costs and not by incoms…
Can somebody help me with this?
{% t= "Bedrag" fr:"Montant" en:"Amount" %}
{% t= "Datum" fr:"Date" en:"Date" %}
{% t= "Leverancier/Klant" fr:"Fournisseur" en:"Supplier" %}
{% t= "Omschrijving" fr:"Libellé" en:"Description" %}
{% t= "title" fr:"titre" en:"tittle" %}
{% t= "datum" fr:"date" en:"date" %}
{% t= "value" fr:"valeur" en:"value" %}
{% t= "journaal" fr:"journale" en:"journal" %}
{% t= "journaaltype" fr:"type de journale" en:"journaltype" %}
{% addnewinputs %}
{% assign details = current_account.details | sort:'date' %}
{% endaddnewinputs %}
|{% t "Datum" %} |{% t "Journaaltype" %} | {% t "Journaal" %} | Nr. | {% t "Leverancier/Klant" %} | {% t "Omschrijving" %} | |
|------|---|---|---|-------|-------------|--------------|----------|-------:+{% fori detail in current_account.details %}|
|{% input detail.custom.datum as:date %}|{% input detail.custom.journaaltype as:journaaltype %}|{% input detail.custom.journaal as:journaal %}|{% input detail.custom.nr %}|{% input detail.custom.leverancier %}|{% input detail.custom.omschrijving %}|{% if current_account.liability_or_income %}{%$0+input detail.custom.value as:n_currency%}{% else %}{%$0+input detail.custom.value as:currency%}|{% input detail.custom.doc as:file %}{% endif %}{% endfori %}{% ic %}
| | || | | | | | **{{ multiplier*$0 | currency }}**{% endic %}
Kind regards,
Evelyne