Revision 6c7fdf43
Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
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use SL::IS;
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use SL::PE;
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use SL::DB::Default;
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use SL::DB::Invoice;
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use SL::ReportGenerator;
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require "bin/mozilla/arap.pl";
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| ... | ... | |
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my %myconfig = %main::myconfig;
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$form->create_links("AR", \%myconfig, "customer");
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$form->{invoice_obj} = $form->{id} ? SL::DB::Invoice->new(id => $form->{id})->load : undef;
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my %saved;
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if (!$params{dont_save}) {
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| templates/webpages/ar/form_header.html | ||
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[% L.hidden_tag('customer_id', customer_id) %]
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[% L.hidden_tag('terms', terms) %]
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</tr>
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[%- IF max_dunning_level || invoice_obj.dunning_config_id %]
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<tr>
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<th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
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<td valign="top">
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[% IF invoice_obj.dunning_config_id %]
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<span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", invoice_obj.dunning_config.dunning_description) %]</span>
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[% IF max_dunning_level %]<br>[% END %]
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[% END %]
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[% IF max_dunning_level %]
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<span class="customer_dunning_level">
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[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
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<br>
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[% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
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</span>
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[% END %]
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</td>
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</tr>
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[%- END %]
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<tr>
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<td></td>
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<td colspan=3>
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Auch abrufbar als: Unified diff
Debitorenbuchungen: aktuellen Mahnstatus anzeigen
Der Mahnstatus wird nun analog zu Verkaufsrechnungen angezeigt.