X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/7b01d81091fcd5e005a313a51e3c496e9d7d779d..b293ff8ad52fc76ba0c44783e3982418114d6b08:/templates/webpages/dunning/show_invoices.html diff --git a/templates/webpages/dunning/show_invoices.html b/templates/webpages/dunning/show_invoices.html index cd8c43422..949d060e5 100644 --- a/templates/webpages/dunning/show_invoices.html +++ b/templates/webpages/dunning/show_invoices.html @@ -1,22 +1,26 @@ [%- USE T8 %] [% USE HTML %] -[% USE L %] -[% L.javascript_tag('jquery.checkall') %] +[% USE L %][%- USE LxERP -%] +

[% title %]

+ [% 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 %] +
+ +

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

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

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

+

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

- +

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

- +
+ + + + @@ -36,11 +46,14 @@ + [% IF l_include_direct_debit %] + + [% END %] [% FOREACH row = DUNNINGS %] - + + - + + + + - + + [% IF l_include_direct_debit %] + + [% END %] [% END %]
[% 'Current / Next Level' | $T8 %][% 'Payment description' | $T8 %] [% L.checkbox_tag('selectall_active', checkall='INPUT[name*=active_]', checked=all_active) %] @@ -26,8 +30,14 @@ [% 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 %] [% 'Inv. Duedate' | $T8 %][% 'Dunning Duedate' | $T8 %] [% 'Total Fees' | $T8 %] [% 'Interest' | $T8 %][% 'direct debit' | $T8 %]
@@ -49,46 +62,44 @@ + [% 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) %] + [% IF row.direct_debit %][% LxERP.t8("yes") %][% ELSE %][% LxERP.t8("no") %][% END %] +
-
- - [% PRINT_OPTIONS %] - -
- - + - - - - - -
- -