Revision 2b286f15
Von Bernd Bleßmann vor etwa 1 Monat hinzugefügt
templates/design40_webpages/acc_trans/_mini_ledger.html | ||
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<div class="wrapper"> |
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<table id="acc_trans" class="tbl-list"> |
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<table id="acc_trans" class="tbl-list">
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<caption>[% HTML.escape(title) %]</caption> |
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<thead> |
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<tr> |
... | ... | |
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[% END %] |
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</tbody> |
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<tfoot> |
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<td colspan="2"></td> |
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<th>[% LxERP.t8("Total") %]</th> |
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<td class="numeric">[% LxERP.format_amount(debit_sum * -1, 2) %]</td> |
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<td class="numeric">[% LxERP.format_amount(credit_sum, 2) %]</td> |
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</tr> |
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<tr> |
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<td colspan="2"></td> |
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<th>[% LxERP.t8("Total") %]</th> |
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<td class="numeric">[% LxERP.format_amount(debit_sum * -1, 2) %]</td> |
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<td class="numeric">[% LxERP.format_amount(credit_sum, 2) %]</td> |
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</tr> |
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</tfoot> |
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</table> |
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</table>
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</div><!-- /.wrapper --> |
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templates/design40_webpages/acc_trans/_mini_trial_balance.html | ||
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4 | 4 |
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<div class="wrapper"> |
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<table id="balances" class="tbl-list"> |
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<table id="balances" class="tbl-list">
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<caption>[% HTML.escape(title) %]</caption> |
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<thead> |
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<tr> |
... | ... | |
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</tr> |
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[% END %] |
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</tbody> |
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</table> |
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</table>
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</div><!-- /.wrapper --> |
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</div> |
templates/design40_webpages/acc_trans/acc_trans.html | ||
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[% acc_trans_table %] |
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<p></p> |
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[% balances_table %] |
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[%- USE P %] |
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[% P.div_tag(acc_trans_table _ '<p></p>' _ balances_table) %] |
templates/webpages/acc_trans/_mini_ledger.html | ||
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<td align="right">[%- IF transaction.amount > 0 %] [%- LxERP.format_amount(transaction.amount , 2) %] [%- END -%]</td> |
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</tr> |
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[%- END %] |
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<tr> |
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<td colspan="2"></td> |
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<td align="right"><b>[%- LxERP.t8("Total") %]:</b></td> |
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<td align="right"><b>[%- LxERP.format_amount(debit_sum * -1, 2) %]</b></td> |
... | ... | |
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</tr> |
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</tbody> |
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</table> |
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<div> |
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</div> |
templates/webpages/acc_trans/_mini_trial_balance.html | ||
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[%- END %] |
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</tbody> |
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</table> |
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</div> |
templates/webpages/acc_trans/acc_trans.html | ||
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1 |
[% acc_trans_table %] |
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<p></p> |
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[% balances_table %] |
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[%- USE P %] |
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[% P.div_tag(acc_trans_table _ '<p></p>' _ balances_table) %] |
Auch abrufbar als: Unified diff
RG: Tab "Buchungen": xml-Verarbeitungsfehler vermeiden
Fehler: "Junk" nach Dokument-Element