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Revision 6a4ba789

Von Bernd Bleßmann vor etwa 4 Jahren hinzugefügt

  • ID 6a4ba789204bae8c3d442d4d11adab3b8c436172
  • Vorgänger 0f89f464
  • Nachfolger 02fa01b2

S:C:CustomerVendorTurnover: Beträge rechtsbündig

Unterschiede anzeigen:

templates/webpages/customer_vendor_turnover/_list_open_items.html
45 45 
          <td>[% type | $T8 %]</td>
46 46 
          <td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
47 47 
          <td>[% row.transdate.to_kivitendo | html %]</td>
48 
          <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
48 
          <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
49 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) %]
50 
          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
51 
          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
52 52 
          [% IF FORM.db == 'customer' %]
53 53 
            <td>
54 54 
            [%- IF row.dunning_config_id != '' %]
templates/webpages/customer_vendor_turnover/_list_open_orders.html
38 38 
              [%- END -%]
39 39 
            [% END %]
40 40 
        <td>[% row.transdate.to_kivitendo | html %]</td>
41 
        <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
41 
        <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
42 42 
        <td>[% row.employee.name | html %]</td>
43 43 
        <td>[% row.transaction_description | html %]</td>
44 44 
      </tr>
templates/webpages/customer_vendor_turnover/count_turnover.html
16 16 
      <tr class="listrow[% loop.count % 2 %]">
17 17 
        <td>[% row.date_part | html %]</td>
18 18 
        <td>[% row.count | html %]</td>
19 
        <td>[%- LxERP.format_amount(row.amount,2) %]</td>
20 
        <td>[%- LxERP.format_amount(row.netamount,2) %]</td>
21 
        <td>[%- LxERP.format_amount(row.paid,2) %]</td>
19 
        <td class="numeric">[%- LxERP.format_amount(row.amount,2) %]</td>
20 
        <td class="numeric">[%- LxERP.format_amount(row.netamount,2) %]</td>
21 
        <td class="numeric">[%- LxERP.format_amount(row.paid,2) %]</td>
22 22 
      </tr>
23 23 
      [% END %]
24 24 

  		












  

    
      templates/webpages/customer_vendor_turnover/invoices_statistic.html
    
  





  40
  40
  
    
          <td>[% type | $T8 %]</td>


  		




  41
  41
  
    
          <td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>


  		




  42
  42
  
    
          <td>[% row.transdate.to_kivitendo | html %]</td>


  		




  43
  
  
    
          <td>[%- LxERP.format_amount(row.amount, 2) %]</td>


  		




  
  43
  
    
          <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>


  		




  44
  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) %]


  		




  
  45
  
    
          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>


  		




  
  46
  
    
          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid, 2) %]


  		




  47
  47
  
    
        </tr>


  		




  48
  48
  
    
      [% END %]


  		




  49
  49
  
    
    </tbody>


  		












  

    
      templates/webpages/customer_vendor_turnover/order_statistic.html
    
  





  21
  21
  
    
          <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)   || '&nbsp;' %][% IF row.id %]</a>[% END %]</td>


  		




  22
  22
  
    
        [%- END -%]


  		




  23
  23
  
    
        <td>[% row.transdate.to_kivitendo | html %]</td>


  		




  24
  
  
    
        <td>[%- LxERP.format_amount(row.amount, 2) %]</td>


  		




  
  24
  
    
        <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>


  		




  25
  25
  
    
        <td>[% row.reqdate.to_kivitendo | html %]</td>


  		




  26
  26
  
    
        <td>[% row.transaction_description %]</td>


  		




  27
  27
  
    
      </tr>


  		












  

    
      templates/webpages/customer_vendor_turnover/quotation_statistic.html
    
  





  23
  23
  
    
              [% END %][% HTML.escape(row.quonumber)   || '&nbsp;' %][% IF row.id %]</a>[% END %]</td>


  		




  24
  24
  
    
        [%- END -%]


  		




  25
  25
  
    
        <td>[% row.transdate.to_kivitendo | html %]</td>


  		




  26
  
  
    
        <td>[%- LxERP.format_amount(row.amount, 2) %]</td>


  		




  
  26
  
    
        <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>


  		




  27
  27
  
    
        <td>[% row.reqdate.to_kivitendo | html %]</td>


  		




  28
  28
  
    
        <td>[% row.transaction_description %]</td>


  		




  29
  29
  
    
      </tr>


  		












Auch abrufbar als:  Unified diff