X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fdunning%2Fshow_invoices.html;h=949d060e5b896da083322ac9a8f484355c70e8b2;hb=09800b73f7503b0de87cfa1c1e53250acd2e8781;hp=63e50397d0aeb0caa29dc5055759f67f5c94d4d6;hpb=d6a2112059bfd74eaa3926b8f9d1cfb52bf0e2f4;p=kivitendo-erp.git diff --git a/templates/webpages/dunning/show_invoices.html b/templates/webpages/dunning/show_invoices.html index 63e50397d..949d060e5 100644 --- a/templates/webpages/dunning/show_invoices.html +++ b/templates/webpages/dunning/show_invoices.html @@ -5,16 +5,22 @@ [% SET all_active = 1 %][% FOREACH row = DUNNINGS %][% IF !row.active %][% SET all_active = 0 %][% LAST %][% END %][% END %] [% SET all_email = 1 %][% FOREACH row = DUNNINGS %][% IF !row.email %][% SET all_email = 0 %][% LAST %][% END %][% END %] - - +[% SET all_include_invoices = 1 %][% FOREACH row = DUNNINGS %][% IF !row.print_original_invoice %][% SET all_include_invoices = 0 %][% LAST %][% END %][% END %] +
-

[% 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' | $T8 %]

+

[% LxERP.t8("Print options") %]

- + [% L.checkbox_tag("force_lang", label=LxERP.t8('Override invoice language'), checked=force_lang) %] + [% PRINT_OPTIONS %] + +

[% LxERP.t8("Overdue invoices") %]

+ +

[% 'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' | $T8 %]

+ + + @@ -51,24 +62,31 @@ + - + + + - + [% IF l_include_direct_debit %] @@ -80,29 +98,8 @@ [% END %]
[% 'Current / Next Level' | $T8 %][% 'Payment description' | $T8 %] [% L.checkbox_tag('selectall_active', checkall='INPUT[name*=active_]', checked=all_active) %] @@ -24,8 +30,13 @@ [% L.checkbox_tag('selectall_email', checkall='INPUT[name*=email_]', checked=all_email) %] + [% L.checkbox_tag('selectall_include_invoices', checkall='INPUT[name*=include_invoice_]', checked=all_include_invoices) %] + + [% 'Customername' | $T8 %][% 'Department' | $T8 %] [% 'Language' | $T8 %] [% 'Invno.' | $T8 %] [% 'Invdate' | $T8 %] + [% IF row.credit_note %] + [% LxERP.t8("Add Credit Note for this dunning level:") %] + + [% END %] [% HTML.escape(row.payment_term) %] [% HTML.escape(row.cv_email) %] [% HTML.escape(row.customername) %][% HTML.escape(row.departmentname) %] [% HTML.escape(row.language) %] - [% HTML.escape(row.invnumber) %] + [% HTML.escape(row.invnumber) %] [% HTML.escape(row.transdate) %] [% HTML.escape(row.duedate) %] [% HTML.escape(row.amount) %] [% HTML.escape(row.open_amount) %][% HTML.escape(row.next_duedate) %][% HTML.escape(row.dunning_duedate) %] [% HTML.escape(row.fee) %] [% HTML.escape(row.interest) %]
-
- - - [% 'Override invoice language' | $T8 %] - [% PRINT_OPTIONS %] - -
- - + - - - - - -
-