Revision 618f7061
Von Werner Hahn vor etwa 6 Jahren hinzugefügt
| locale/de/all | ||
|---|---|---|
| 1094 | 1094 |
'Dunning overview' => 'Mahnungsübersicht', |
| 1095 | 1095 |
'Dunning status' => 'Mahnstatus', |
| 1096 | 1096 |
'Dunnings' => 'Mahnungen', |
| 1097 |
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => 'Mahnungen -- Mahndatum -- Mahnstufe -- Mahngebühr/Zinsen',
|
|
| 1097 |
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => 'Mahnungen (Nummer -- Mahndatum -- Mahnstufe -- Mahngebühr/Zinsen)',
|
|
| 1098 | 1098 |
'Dunningstatistic' => 'Mahnstatistik', |
| 1099 | 1099 |
'Duplicate in CSV file' => 'Duplikat in CSV-Datei', |
| 1100 | 1100 |
'Duplicate in database' => 'Duplikat in Datenbank', |
| templates/webpages/customer_vendor_turnover/_list_open_items.html | ||
|---|---|---|
| 8 | 8 |
<caption class="listtop">[%- HTML.escape(title) %]</caption> |
| 9 | 9 |
<tbody> |
| 10 | 10 |
<tr> |
| 11 |
<td class="listheading">[% 'Type' | $T8 %]</td> |
|
| 11 | 12 |
<td class="listheading">[% 'Invoice Number' | $T8 %]</td> |
| 12 | 13 |
<td class="listheading">[% 'Invoice Date' | $T8 %]</td> |
| 13 | 14 |
<td class="listheading">[% 'Amount' | $T8 %]</td> |
| 14 | 15 |
<td class="listheading">[% 'Inv. Duedate' | $T8 %]</td> |
| 15 | 16 |
<td class="listheading">[% 'Paid' | $T8 %]</td> |
| 16 | 17 |
<td class="listheading">[% 'Open Amount' | $T8 %]</td> |
| 17 |
<td class="listheading">[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %]</td> |
|
| 18 |
[% IF FORM.db == 'customer' %] |
|
| 19 |
<td class="listheading">[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %]</td> |
|
| 20 |
[% END %] |
|
| 18 | 21 |
</tr> |
| 19 | 22 |
|
| 20 | 23 |
[%- FOREACH row = OPEN_ITEMS %] |
| 21 |
<tr class="listrow[% loop.count % 2 %]"> |
|
| 22 |
<td><a href="[% IF row.type == 'invoice' || row.type == 'credit_note' %]is.pl[% ELSE %]ar.pl[% END %]?action=edit&id=[% row.id %]#ui-tabs-basic-data">[% row.invnumber | html %]</a></td> |
|
| 23 |
<td>[% row.transdate.to_kivitendo | html %]</td> |
|
| 24 |
<td>[%- LxERP.format_amount(row.amount, 2) %]</td> |
|
| 25 |
<td>[% row.duedate.to_kivitendo | html %]</td> |
|
| 26 |
<td>[%- LxERP.format_amount(row.paid, 2) %]</td> |
|
| 27 |
<td>[%- LxERP.format_amount(row.amount - row.paid,2) %] |
|
| 28 |
<td> |
|
| 29 |
[%- IF row.dunning_config_id != '' %] |
|
| 30 |
[%- FOREACH dun = row.dunnings %] |
|
| 31 |
[% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %]<br> |
|
| 24 |
[% IF FORM.db == 'customer' %] |
|
| 25 |
[% IF row.type == 'invoice' %] |
|
| 26 |
[% SET type = 'Invoice (one letter abbreviation)' %] |
|
| 27 |
[% SET link = 'is.pl' %] |
|
| 28 |
[% ELSIF row.type == 'credit_note' %] |
|
| 29 |
[% SET type = 'Credit note (one letter abbreviation)' %] |
|
| 30 |
[% SET link = 'is.pl' %] |
|
| 31 |
[% ELSE %] |
|
| 32 |
[% SET type = 'AR Transaction (abbreviation)' %] |
|
| 33 |
[% SET link = 'ar.pl' %] |
|
| 34 |
[% END %] |
|
| 35 |
[% ELSE %] |
|
| 36 |
[% IF row.invoice %] |
|
| 37 |
[% SET type = 'Invoice (one letter abbreviation)' %] |
|
| 38 |
[% SET link = 'ir.pl' %] |
|
| 39 |
[% ELSE %] |
|
| 40 |
[% SET type = 'AP Transaction (abbreviation)' %] |
|
| 41 |
[% SET link = 'ap.pl' %] |
|
| 32 | 42 |
[% END %] |
| 33 | 43 |
[% END %] |
| 34 |
</td> |
|
| 35 |
</tr> |
|
| 44 |
<tr class="listrow[% loop.count % 2 %]"> |
|
| 45 |
<td>[% type | $T8 %]</td> |
|
| 46 |
<td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td> |
|
| 47 |
<td>[% row.transdate.to_kivitendo | html %]</td> |
|
| 48 |
<td>[%- LxERP.format_amount(row.amount, 2) %]</td> |
|
| 49 |
<td>[% row.duedate.to_kivitendo | html %]</td> |
|
| 50 |
<td>[%- LxERP.format_amount(row.paid, 2) %]</td> |
|
| 51 |
<td>[%- LxERP.format_amount(row.amount - row.paid,2) %] |
|
| 52 |
[% IF FORM.db == 'customer' %] |
|
| 53 |
<td> |
|
| 54 |
[%- IF row.dunning_config_id != '' %] |
|
| 55 |
[%- FOREACH dun = row.dunnings %] |
|
| 56 |
[% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %]<br> |
|
| 57 |
[% END %] |
|
| 58 |
[% END %] |
|
| 59 |
</td> |
|
| 60 |
[% END %] |
|
| 61 |
</tr> |
|
| 36 | 62 |
[% END %] |
| 37 | 63 |
</tbody> |
| 38 | 64 |
</table> |
| templates/webpages/customer_vendor_turnover/invoices_statistic.html | ||
|---|---|---|
| 6 | 6 |
<table width="100%"> |
| 7 | 7 |
<tbody> |
| 8 | 8 |
<tr> |
| 9 |
<td class="listheading">[% 'Type' | $T8 %]</td> |
|
| 9 | 10 |
<td class="listheading">[% 'Invoice Number' | $T8 %]</td> |
| 10 | 11 |
<td class="listheading">[% 'Invoice Date' | $T8 %]</td> |
| 11 | 12 |
<td class="listheading">[% 'Amount' | $T8 %]</td> |
| ... | ... | |
| 15 | 16 |
</tr> |
| 16 | 17 |
|
| 17 | 18 |
[%- FOREACH row = invoices %] |
| 18 |
<tr class="listrow[% loop.count % 2 %]"> |
|
| 19 |
<td><a href="[% IF row.type == 'invoice' || row.type == 'credit_note' %]is.pl[% ELSE %]ar.pl[% END %]?action=edit&id=[% row.id %]#ui-tabs-basic-data">[% row.invnumber | html %]</a></td> |
|
| 20 |
<td>[% row.transdate.to_kivitendo | html %]</td> |
|
| 21 |
<td>[%- LxERP.format_amount(row.amount, 2) %]</td> |
|
| 22 |
<td>[% row.duedate.to_kivitendo | html %]</td> |
|
| 23 |
<td>[%- LxERP.format_amount(row.paid, 2) %]</td> |
|
| 24 |
<td>[%- LxERP.format_amount(row.amount - row.paid, 2) %] |
|
| 25 |
</tr> |
|
| 19 |
[% IF FORM.db == 'customer' %] |
|
| 20 |
[% IF row.type == 'invoice' %] |
|
| 21 |
[% SET type = 'Invoice (one letter abbreviation)' %] |
|
| 22 |
[% SET link = 'is.pl' %] |
|
| 23 |
[% ELSIF row.type == 'credit_note' %] |
|
| 24 |
[% SET type = 'Credit note (one letter abbreviation)' %] |
|
| 25 |
[% SET link = 'is.pl' %] |
|
| 26 |
[% ELSE %] |
|
| 27 |
[% SET type = 'AR Transaction (abbreviation)' %] |
|
| 28 |
[% SET link = 'ar.pl' %] |
|
| 29 |
[% END %] |
|
| 30 |
[% ELSE %] |
|
| 31 |
[% IF row.invoice %] |
|
| 32 |
[% SET type = 'Invoice (one letter abbreviation)' %] |
|
| 33 |
[% SET link = 'ir.pl' %] |
|
| 34 |
[% ELSE %] |
|
| 35 |
[% SET type = 'AP Transaction (abbreviation)' %] |
|
| 36 |
[% SET link = 'ap.pl' %] |
|
| 37 |
[% END %] |
|
| 38 |
[% END %] |
|
| 39 |
<tr class="listrow[% loop.count % 2 %]"> |
|
| 40 |
<td>[% type | $T8 %]</td> |
|
| 41 |
<td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td> |
|
| 42 |
<td>[% row.transdate.to_kivitendo | html %]</td> |
|
| 43 |
<td>[%- LxERP.format_amount(row.amount, 2) %]</td> |
|
| 44 |
<td>[% row.duedate.to_kivitendo | html %]</td> |
|
| 45 |
<td>[%- LxERP.format_amount(row.paid, 2) %]</td> |
|
| 46 |
<td>[%- LxERP.format_amount(row.amount - row.paid, 2) %] |
|
| 47 |
</tr> |
|
| 26 | 48 |
[% END %] |
| 27 | 49 |
</tbody> |
| 28 | 50 |
</table> |
Auch abrufbar als: Unified diff
Kundenstatistik: Fehler beim Link zu Rechnungen behoben