X-Git-Url: http://wagnertech.de/git?p=kivitendo-erp.git;a=blobdiff_plain;f=templates%2Fwebpages%2Fcustomer_vendor_turnover%2F_list_open_items.html;fp=templates%2Fwebpages%2Fcustomer_vendor_turnover%2F_list_open_items.html;h=f7e8ef1eaf283f7a2577a4e329d838ba0ec39f7d;hp=0000000000000000000000000000000000000000;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hpb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44

diff --git a/templates/webpages/customer_vendor_turnover/_list_open_items.html b/templates/webpages/customer_vendor_turnover/_list_open_items.html
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+++ b/templates/webpages/customer_vendor_turnover/_list_open_items.html
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+[%- USE T8 %]
+[%- USE LxERP %]
+[%- USE L %]
+[%- USE HTML %]
+
+<div id="sales_report">
+  <table width="100%">
+    <caption class="listtop">[%- HTML.escape(title) %]</caption>
+    <tbody>
+      <tr>
+        <td class="listheading">[% 'Type' | $T8 %]</td>
+        <td class="listheading">[% 'Invoice Number' | $T8 %]</td>
+        <td class="listheading">[% 'Invoice Date' | $T8 %]</td>
+        <td class="listheading">[% 'Amount' | $T8 %]</td>
+        <td class="listheading">[% 'Inv. Duedate' | $T8 %]</td>
+        <td class="listheading">[% 'Paid' | $T8 %]</td>
+        <td class="listheading">[% 'Open Amount' | $T8 %]</td>
+        [% IF FORM.db == 'customer' %]
+          <td class="listheading">[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %]</td>
+        [% END %]
+      </tr>
+
+      [%- FOREACH row = OPEN_ITEMS %]
+        [% 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 %]
+        <tr class="listrow[% loop.count % 2 %]">
+          <td>[% type | $T8 %]</td>
+          <td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
+          <td>[% row.transdate.to_kivitendo | html %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
+          <td>[% row.duedate.to_kivitendo | html %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
+          [% IF FORM.db == 'customer' %]
+            <td>
+            [%- 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) %]<br>
+              [% END %]
+            [% END %]
+            </td>
+          [% END %]
+        </tr>
+      [% END %]
+    </tbody>
+  </table>
+</div>