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Revision 5643f948

Von Bernd Bleßmann vor 7 Monaten hinzugefügt

  • ID 5643f948a0341c389e569e77a2f7e57c3ce5362f
  • Vorgänger f22d8c37
  • Nachfolger 30a74d0b

CV: Belege-Tab: html-Templates offene Rechnungen: vergessenes </tr>

Unterschiede anzeigen:

templates/design40_webpages/customer_vendor_turnover/_list_open_items.html
44 44 
          <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
45 45 
          <td>[% row.duedate.to_kivitendo | html %]</td>
46 46 
          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
47 
          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
47 
          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]</td>
48 48 
          [% IF FORM.db == 'customer' %]
49 49 
            <td>
50 50 
            [%- IF row.dunning_config_id != '' %]
templates/webpages/customer_vendor_turnover/_list_open_items.html
43 43 
          <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
44 44 
          <td>[% row.duedate.to_kivitendo | html %]</td>
45 45 
          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
46 
          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
46 
          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]</td>
47 47 
          [% IF FORM.db == 'customer' %]
48 48 
            <td>
49 49 
            [%- IF row.dunning_config_id != '' %]

Auch abrufbar als: Unified diff