Revision 6a4ba789
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
| templates/webpages/customer_vendor_turnover/_list_open_items.html | ||
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<td>[% type | $T8 %]</td>
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<td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.duedate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.paid, 2) %]</td>
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<td>[%- LxERP.format_amount(row.amount - row.paid,2) %]
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<td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
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[% IF FORM.db == 'customer' %]
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<td>
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[%- IF row.dunning_config_id != '' %]
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| templates/webpages/customer_vendor_turnover/_list_open_orders.html | ||
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[%- END -%]
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[% END %]
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.employee.name | html %]</td>
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<td>[% row.transaction_description | html %]</td>
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</tr>
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| templates/webpages/customer_vendor_turnover/count_turnover.html | ||
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<tr class="listrow[% loop.count % 2 %]">
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<td>[% row.date_part | html %]</td>
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<td>[% row.count | html %]</td>
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<td>[%- LxERP.format_amount(row.amount,2) %]</td>
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<td>[%- LxERP.format_amount(row.netamount,2) %]</td>
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<td>[%- LxERP.format_amount(row.paid,2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount,2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.netamount,2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.paid,2) %]</td>
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</tr>
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[% END %]
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| templates/webpages/customer_vendor_turnover/invoices_statistic.html | ||
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<td>[% type | $T8 %]</td>
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<td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.duedate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.paid, 2) %]</td>
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<td>[%- LxERP.format_amount(row.amount - row.paid, 2) %]
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<td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount - row.paid, 2) %]
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</tr>
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[% END %]
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</tbody>
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| templates/webpages/customer_vendor_turnover/order_statistic.html | ||
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<td>[% IF row.id %]<a href='oe.pl?action=edit&type=[% IF FORM.db == "customer" %]sales_order[% ELSE %]purchase_order[% END %]&vc=[% FORM.db %]&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- END -%]
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.reqdate.to_kivitendo | html %]</td>
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<td>[% row.transaction_description %]</td>
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</tr>
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| templates/webpages/customer_vendor_turnover/quotation_statistic.html | ||
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[% END %][% HTML.escape(row.quonumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- END -%]
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.reqdate.to_kivitendo | html %]</td>
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<td>[% row.transaction_description %]</td>
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</tr>
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Auch abrufbar als: Unified diff
S:C:CustomerVendorTurnover: Beträge rechtsbündig