'Dunning overview' => 'Mahnungsübersicht',
'Dunning status' => 'Mahnstatus',
'Dunnings' => 'Mahnungen',
- 'Dunningstatistic' => 'Mahnstatistic',
+ 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' => 'Mahnungen -- Mahndatum -- Mahnstufe -- Mahngebühr/Zinsen',
+ 'Dunningstatistic' => 'Mahnstatistik',
'Duplicate in CSV file' => 'Duplikat in CSV-Datei',
'Duplicate in database' => 'Duplikat in Datenbank',
'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.',
'MD' => 'PT',
'MIME type' => 'MIME-Typ',
'MT940 import' => 'MT940 Import',
- 'Mails' => 'Emails',
+ 'Mails' => 'E-Mails',
'Main Preferences' => 'Grundeinstellungen',
'Main sorting' => 'Hauptsortierung',
'Make' => 'Lieferant',
<td class="listheading">[% 'Inv. Duedate' | $T8 %]</td>
<td class="listheading">[% 'Paid' | $T8 %]</td>
<td class="listheading">[% 'Open Amount' | $T8 %]</td>
- <td class="listheading">[% 'Dunnings' | $T8 %]</td>
+ <td class="listheading">[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %]</td>
</tr>
[%- FOREACH row = OPEN_ITEMS %]
<tr class="listrow[% loop.count % 2 %]">
- <td>[% row.invnumber | html %]</td>
+ <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>
<td>[% row.transdate.to_kivitendo | html %]</td>
<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
<td>[% row.duedate.to_kivitendo | html %]</td>
<td>
[%- IF row.dunning_config_id != '' %]
[%- FOREACH dun = row.dunnings %]
- [% dun.dunning_id | html %] -- [% dun.duedate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [% dun.fee %]<br>
+ [% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %]<br>
[% END %]
[% END %]
</td>
[%- FOREACH row = invoices %]
<tr class="listrow[% loop.count % 2 %]">
- <td>[% row.invnumber | html %]</td>
+ <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>
<td>[% row.transdate.to_kivitendo | html %]</td>
<td>[%- LxERP.format_amount(row.amount, 2) %]</td>
<td>[% row.duedate.to_kivitendo | html %]</td>
</tbody>
</table>
-
+
</tbody>
</table>
</div>