Revision 05b1d471
Von Bernd Bleßmann vor 11 Monaten hinzugefügt
| templates/design40_webpages/customer_vendor_turnover/_list_open_items.html | ||
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[%- USE T8 %]
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[%- USE LxERP %]
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[%- USE L %]
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[%- USE P %]
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[%- USE HTML %]
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<div id="sales_report" class="wrapper">
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| ... | ... | |
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[% IF FORM.db == 'customer' %]
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[% IF row.type == 'invoice' %]
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[% SET type = 'Invoice (one letter abbreviation)' %]
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[% SET link = 'is.pl' %]
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[% ELSIF row.type == 'credit_note' %]
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[% SET type = 'Credit note (one letter abbreviation)' %]
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[% SET link = 'is.pl' %]
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[% ELSE %]
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[% SET type = 'AR Transaction (abbreviation)' %]
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[% SET link = 'ar.pl' %]
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[% END %]
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[% ELSE %]
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[% IF row.invoice %]
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[% SET type = 'Invoice (one letter abbreviation)' %]
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[% SET link = 'ir.pl' %]
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[% ELSE %]
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[% SET type = 'AP Transaction (abbreviation)' %]
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[% SET link = 'ap.pl' %]
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[% END %]
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[% END %]
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<tr class="listrow[% loop.count % 2 %]">
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<td>[% type | $T8 %]</td>
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<td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
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<td>[% P.invoice.invoice(row) %]</td>
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.duedate.to_kivitendo | html %]</td>
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| templates/design40_webpages/customer_vendor_turnover/_list_open_orders.html | ||
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[%- USE T8 %]
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[%- USE LxERP %]
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[%- USE L %]
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[%- USE P %]
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[%- USE HTML %]
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<div id="orders_report" class="wrapper">
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| ... | ... | |
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[%- FOREACH row = orders %]
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<tr class="listrow[% loop.count % 2 %]">
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<td>[% IF row.quotation %]
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[% IF FORM.db == 'customer' %][% 'Sales quotation' | $T8 %][% ELSE %][% 'RFQ' | $T8 %][% END %]</td>
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[%- IF INSTANCE_CONF.get_feature_experimental_order -%]
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<td>[% IF row.id %]<a href='controller.pl?action=Order/edit&type=[% IF FORM.db == "customer" %]sales_quotation[% ELSE %]request_quotation[% END %]&id=[% HTML.escape(row.id) %]'>
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[% END %][% HTML.escape(row.quonumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- ELSE -%]
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<td>[% IF row.id %]<a href='oe.pl?action=edit&type=[% IF FORM.db == "customer" %]sales_quotation[% ELSE %]request_quotation[% END %]&vc=[% FORM.db %]&id=[% HTML.escape(row.oe_id) %]'>
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[% END %][% HTML.escape(row.quonumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- END -%]
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[% ELSE %]
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[% IF FORM.db == 'customer' %][% 'Sales Order' | $T8 %][% ELSE %][% 'Purchase Order' | $T8 %][% END %]</td>
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[%- IF INSTANCE_CONF.get_feature_experimental_order -%]
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<td>[% IF row.id %]<a href='controller.pl?action=Order/edit&type=[% IF FORM.db == "customer" %]sales_order[% ELSE %]purchase_order[% END %]&id=[% HTML.escape(row.id) %]'>
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[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- ELSE -%]
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<td>[% IF row.id %]<a href='oe.pl?action=edit&type=[% IF FORM.db == "customer" %]sales_order[% ELSE %]purchase_order[% END %]&vc=[% FORM.db %]&id=[% HTML.escape(row.oe_id) %]'>
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[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- END -%]
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[% END %]
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<td>
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[%- IF row.quotation -%]
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[% IF FORM.db == 'customer' %][% 'Sales quotation' | $T8 %][% ELSE %][% 'RFQ' | $T8 %][% END %]
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[%- ELSE -%]
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[% IF FORM.db == 'customer' %][% 'Sales Order' | $T8 %][% ELSE %][% 'Purchase Order' | $T8 %][% END %]
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[%- END -%]
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</td>
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<td>[% IF row.id %][% P.order.order(row) %][% END %]</td>
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.employee.name | html %]</td>
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| templates/webpages/customer_vendor_turnover/_list_open_items.html | ||
|---|---|---|
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[%- USE T8 %]
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[%- USE LxERP %]
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[%- USE L %]
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[%- USE P %]
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[%- USE HTML %]
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<div id="sales_report">
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| ... | ... | |
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[% IF FORM.db == 'customer' %]
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[% IF row.type == 'invoice' %]
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[% SET type = 'Invoice (one letter abbreviation)' %]
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[% SET link = 'is.pl' %]
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[% ELSIF row.type == 'credit_note' %]
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[% SET type = 'Credit note (one letter abbreviation)' %]
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[% SET link = 'is.pl' %]
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[% ELSE %]
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[% SET type = 'AR Transaction (abbreviation)' %]
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[% SET link = 'ar.pl' %]
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[% END %]
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[% ELSE %]
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[% IF row.invoice %]
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[% SET type = 'Invoice (one letter abbreviation)' %]
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[% SET link = 'ir.pl' %]
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[% ELSE %]
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[% SET type = 'AP Transaction (abbreviation)' %]
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[% SET link = 'ap.pl' %]
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[% END %]
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[% END %]
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<tr class="listrow[% loop.count % 2 %]">
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<td>[% type | $T8 %]</td>
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<td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
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<td>[% P.invoice.invoice(row) %]</td>
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.duedate.to_kivitendo | html %]</td>
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| templates/webpages/customer_vendor_turnover/_list_open_orders.html | ||
|---|---|---|
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[%- USE T8 %]
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[%- USE LxERP %]
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[%- USE L %]
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[%- USE P %]
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[%- USE HTML %]
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<div id="orders_report">
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| ... | ... | |
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[%- FOREACH row = orders %]
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<tr class="listrow[% loop.count % 2 %]">
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<td>[% IF row.quotation %]
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[% IF FORM.db == 'customer' %][% 'Sales quotation' | $T8 %][% ELSE %][% 'RFQ' | $T8 %][% END %]</td>
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[%- IF INSTANCE_CONF.get_feature_experimental_order -%]
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<td>[% IF row.id %]<a href='controller.pl?action=Order/edit&type=[% IF FORM.db == "customer" %]sales_quotation[% ELSE %]request_quotation[% END %]&id=[% HTML.escape(row.id) %]'>
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[% END %][% HTML.escape(row.quonumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- ELSE -%]
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<td>[% IF row.id %]<a href='oe.pl?action=edit&type=[% IF FORM.db == "customer" %]sales_quotation[% ELSE %]request_quotation[% END %]&vc=[% FORM.db %]&id=[% HTML.escape(row.oe_id) %]'>
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[% END %][% HTML.escape(row.quonumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- END -%]
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[% ELSE %]
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[% IF FORM.db == 'customer' %][% 'Sales Order' | $T8 %][% ELSE %][% 'Purchase Order' | $T8 %][% END %]</td>
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[%- IF INSTANCE_CONF.get_feature_experimental_order -%]
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<td>[% IF row.id %]<a href='controller.pl?action=Order/edit&type=[% IF FORM.db == "customer" %]sales_order[% ELSE %]purchase_order[% END %]&id=[% HTML.escape(row.id) %]'>
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[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- ELSE -%]
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<td>[% IF row.id %]<a href='oe.pl?action=edit&type=[% IF FORM.db == "customer" %]sales_order[% ELSE %]purchase_order[% END %]&vc=[% FORM.db %]&id=[% HTML.escape(row.oe_id) %]'>
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[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
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[%- END -%]
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[% END %]
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<td>
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[%- IF row.quotation -%]
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[% IF FORM.db == 'customer' %][% 'Sales quotation' | $T8 %][% ELSE %][% 'RFQ' | $T8 %][% END %]
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[%- ELSE -%]
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[% IF FORM.db == 'customer' %][% 'Sales Order' | $T8 %][% ELSE %][% 'Purchase Order' | $T8 %][% END %]
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[%- END -%]
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</td>
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<td>[% IF row.id %][% P.order.order(row) %][% END %]</td>
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<td>[% row.transdate.to_kivitendo | html %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
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<td>[% row.employee.name | html %]</td>
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Auch abrufbar als: Unified diff
CV: Belege-Tab: html-Templates offene Aufträge/Rechnungen: Presenter für Links