X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fcustomer_vendor_turnover%2F_list_open_items.html;h=f7e8ef1eaf283f7a2577a4e329d838ba0ec39f7d;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=51eb721668f227dcda0b5b16d673fe5d1f844b77;hpb=26cfeadb8296f61fb4b5774a74f284a4c857144d;p=kivitendo-erp.git diff --git a/templates/webpages/customer_vendor_turnover/_list_open_items.html b/templates/webpages/customer_vendor_turnover/_list_open_items.html index 51eb72166..f7e8ef1ea 100644 --- a/templates/webpages/customer_vendor_turnover/_list_open_items.html +++ b/templates/webpages/customer_vendor_turnover/_list_open_items.html @@ -2,38 +2,64 @@ [%- USE LxERP %] [%- USE L %] [%- USE HTML %] -
[% 'Type' | $T8 %] | [% 'Invoice Number' | $T8 %] | [% 'Invoice Date' | $T8 %] | [% 'Amount' | $T8 %] | [% 'Inv. Duedate' | $T8 %] | [% 'Paid' | $T8 %] | [% 'Open Amount' | $T8 %] | -[% 'Dunnings' | $T8 %] | + [% IF FORM.db == 'customer' %] +[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %] | + [% END %]
[% row.invnumber | html %] | -[% row.transdate.to_kivitendo | html %] | -[%- LxERP.format_amount(row.amount, 2) %] | -[% row.duedate.to_kivitendo | html %] | -[%- LxERP.format_amount(row.paid, 2) %] | -[%- LxERP.format_amount(row.amount - row.paid,2) %] - |
- [%- IF row.dunning_config_id != '' %]
- [%- FOREACH dun = row.dunnings %]
- [% dun.dunning_id | html %] -- [% dun.duedate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [% dun.fee %] + [% IF FORM.db == 'customer' %] + [% IF row.type == 'invoice' %] + [% SET type = 'Invoice (one letter abbreviation)' %] + [% SET link = 'is.pl' %] + [% ELSIF row.type == 'credit_note' %] + [% SET type = 'Credit note (one letter abbreviation)' %] + [% SET link = 'is.pl' %] + [% ELSE %] + [% SET type = 'AR Transaction (abbreviation)' %] + [% SET link = 'ar.pl' %] + [% END %] + [% ELSE %] + [% IF row.invoice %] + [% SET type = 'Invoice (one letter abbreviation)' %] + [% SET link = 'ir.pl' %] + [% ELSE %] + [% SET type = 'AP Transaction (abbreviation)' %] + [% SET link = 'ap.pl' %] [% END %] [% END %] - |
- ||
[% type | $T8 %] | +[% row.invnumber | html %] | +[% row.transdate.to_kivitendo | html %] | +[%- LxERP.format_amount(row.amount, 2) %] | +[% row.duedate.to_kivitendo | html %] | +[%- LxERP.format_amount(row.paid, 2) %] | +[%- LxERP.format_amount(row.amount - row.paid,2) %] + [% IF FORM.db == 'customer' %] + |
+ [%- IF row.dunning_config_id != '' %]
+ [%- FOREACH dun = row.dunnings %]
+ [% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %] + [% END %] + [% END %] + |
+ [% END %]
+