Revision b058e195
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 |
'Dunningstatistic' => 'Mahnstatistic', |
|
1097 |
'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => 'Mahnungen -- Mahndatum -- Mahnstufe -- Mahngebühr/Zinsen', |
|
1098 |
'Dunningstatistic' => 'Mahnstatistik', |
|
1098 | 1099 |
'Duplicate in CSV file' => 'Duplikat in CSV-Datei', |
1099 | 1100 |
'Duplicate in database' => 'Duplikat in Datenbank', |
1100 | 1101 |
'During the next update a taxkey 0 with tax rate of 0 will automatically created.' => 'Beim nächsten Ausführen des Updates wird ein Steuerschlüssel 0 mit einem Steuersatz von 0% automatisch erzeugt.', |
... | ... | |
1824 | 1825 |
'MD' => 'PT', |
1825 | 1826 |
'MIME type' => 'MIME-Typ', |
1826 | 1827 |
'MT940 import' => 'MT940 Import', |
1827 |
'Mails' => 'Emails',
|
|
1828 |
'Mails' => 'E-Mails',
|
|
1828 | 1829 |
'Main Preferences' => 'Grundeinstellungen', |
1829 | 1830 |
'Main sorting' => 'Hauptsortierung', |
1830 | 1831 |
'Make' => 'Lieferant', |
templates/webpages/customer_vendor_turnover/_list_open_items.html | ||
---|---|---|
14 | 14 |
<td class="listheading">[% 'Inv. Duedate' | $T8 %]</td> |
15 | 15 |
<td class="listheading">[% 'Paid' | $T8 %]</td> |
16 | 16 |
<td class="listheading">[% 'Open Amount' | $T8 %]</td> |
17 |
<td class="listheading">[% 'Dunnings' | $T8 %]</td> |
|
17 |
<td class="listheading">[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %]</td>
|
|
18 | 18 |
</tr> |
19 | 19 |
|
20 | 20 |
[%- FOREACH row = OPEN_ITEMS %] |
21 | 21 |
<tr class="listrow[% loop.count % 2 %]"> |
22 |
<td>[% row.invnumber | html %]</td>
|
|
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 | 23 |
<td>[% row.transdate.to_kivitendo | html %]</td> |
24 | 24 |
<td>[%- LxERP.format_amount(row.amount, 2) %]</td> |
25 | 25 |
<td>[% row.duedate.to_kivitendo | html %]</td> |
... | ... | |
28 | 28 |
<td> |
29 | 29 |
[%- IF row.dunning_config_id != '' %] |
30 | 30 |
[%- FOREACH dun = row.dunnings %] |
31 |
[% dun.dunning_id | html %] -- [% dun.duedate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [% dun.fee %]<br>
|
|
31 |
[% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %]<br>
|
|
32 | 32 |
[% END %] |
33 | 33 |
[% END %] |
34 | 34 |
</td> |
templates/webpages/customer_vendor_turnover/invoices_statistic.html | ||
---|---|---|
16 | 16 |
|
17 | 17 |
[%- FOREACH row = invoices %] |
18 | 18 |
<tr class="listrow[% loop.count % 2 %]"> |
19 |
<td>[% row.invnumber | html %]</td>
|
|
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 | 20 |
<td>[% row.transdate.to_kivitendo | html %]</td> |
21 | 21 |
<td>[%- LxERP.format_amount(row.amount, 2) %]</td> |
22 | 22 |
<td>[% row.duedate.to_kivitendo | html %]</td> |
... | ... | |
27 | 27 |
</tbody> |
28 | 28 |
</table> |
29 | 29 |
|
30 |
|
|
30 |
|
|
31 | 31 |
</tbody> |
32 | 32 |
</table> |
33 | 33 |
</div> |
Auch abrufbar als: Unified diff
Kundenstatistik: Link bei den Rechnungen, Übersetzungen