Revision 1261511c
Von Hans Peter Schlaepfer vor etwa 5 Jahren hinzugefügt
| templates/webpages/liquidity_projection/_result.html | ||
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[%- USE HTML -%][%- USE LxERP -%] |
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[%- SET name_col = FORM.params.salesman || FORM.params.buchungsgruppe || FORM.params.type %] |
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[% USE HTML %] |
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[% USE LxERP %] |
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[% SET name_col = FORM.params.salesman || FORM.params.buchungsgruppe || FORM.params.type %] |
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<table border="0"> |
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<tr> |
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<th class="listheading">[% LxERP.t8("Type") %]</th>
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[%- IF name_col %] |
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<th class="listheading">[% LxERP.t8("Name") %]</th>
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[%- END %] |
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[%- FOREACH month = SELF.liquidity.sorted.month %] |
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<th class="listheading" align="right">[%- IF month == 'old' %][% LxERP.t8("old") %][% ELSIF month == 'future' %][% LxERP.t8("prospective") %][% ELSE %][%- HTML.escape(month) %][% END %]</th>
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[%- END %] |
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</tr> |
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[% IF FORM.params.type %] |
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[% FOREACH type = SELF.liquidity.sorted.type %] |
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<tr class="listrow"> |
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<td>[% IF loop.first %][% LxERP.t8("Basis of calculation") %][% END %]</td>
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<td> |
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[% IF type == 'order' %][% LxERP.t8("Sales Orders") %]
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[% ELSIF type == 'partial' %][% LxERP.t8("Partial invoices") %]
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[% ELSE %][% LxERP.t8("Periodic Invoices") %]
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[% END %] |
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</td> |
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[%- FOREACH month = SELF.liquidity.sorted.month %] |
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<td align="right">[% LxERP.format_amount(SELF.liquidity.$type.$month, 2) %]</td> |
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[%- END %] |
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</tr> |
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[%- END %] |
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[%- END %] |
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[%- IF FORM.params.salesman %] |
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[%- FOREACH salesman = SELF.liquidity.sorted.salesman %] |
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<tr class="listrow"> |
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<td>[% IF loop.first %][% LxERP.t8("Salesman") %][% END %]</td>
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<td>[%- HTML.escape(salesman) %]</td> |
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<table class="tbl-list wi-moderate"> |
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<caption>[% 'Search Result' | $T8 %]</caption> |
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<thead> |
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<tr> |
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<th>[% LxERP.t8("Type") %]</th>
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[% IF name_col %] |
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<th>[% LxERP.t8("Name") %]</th>
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[% END %] |
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[% FOREACH month = SELF.liquidity.sorted.month %] |
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<th>[% IF month == 'old' %][% LxERP.t8("old") %][% ELSIF month == 'future' %][% LxERP.t8("prospective") %][% ELSE %][% HTML.escape(month) %][% END %]</th>
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[% END %] |
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</tr> |
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</thead> |
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<tbody> |
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[% IF FORM.params.type %] [% FOREACH type = SELF.liquidity.sorted.type %] |
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<tr> |
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<td>[% IF loop.first %][% LxERP.t8("Basis of calculation") %][% END %]</td>
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<td>[% IF type == 'order' %][% LxERP.t8("Sales Orders") %] [% ELSIF type == 'partial' %][% LxERP.t8("Partial invoices") %] [% ELSE %][% LxERP.t8("Periodic Invoices") %] [% END %] </td>
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[% FOREACH month = SELF.liquidity.sorted.month %] |
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<td class="numeric">[% LxERP.format_amount(SELF.liquidity.$type.$month, 2) %]</td> |
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[% END %] |
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</tr> |
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[% END %] |
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[% END %] |
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[%- FOREACH month = SELF.liquidity.sorted.month %] |
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<td align="right">[% LxERP.format_amount(SELF.liquidity.salesman.$salesman.$month, 2) %]</td> |
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[%- END %] |
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</tr> |
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[%- END %] |
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[%- END %] |
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[% IF FORM.params.salesman %] |
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[% FOREACH salesman = SELF.liquidity.sorted.salesman %] |
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<tr> |
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<td>[% IF loop.first %][% LxERP.t8("Salesman") %][% END %]</td>
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<td>[% HTML.escape(salesman) %]</td> |
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[%- IF FORM.params.buchungsgruppe %] |
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[%- FOREACH buchungsgruppe = SELF.liquidity.sorted.buchungsgruppe %] |
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<tr class="listrow"> |
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<td>[% IF loop.first %][% LxERP.t8("Booking group") %][% END %]</td>
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<td>[%- HTML.escape(buchungsgruppe) %]</td> |
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[% FOREACH month = SELF.liquidity.sorted.month %] |
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<td class="numeric">[% LxERP.format_amount(SELF.liquidity.salesman.$salesman.$month, 2) %]</td> |
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[% END %] |
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</tr> |
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[% END %] |
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[% END %] |
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[%- FOREACH month = SELF.liquidity.sorted.month %] |
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<td align="right">[% LxERP.format_amount(SELF.liquidity.buchungsgruppe.$buchungsgruppe.$month, 2) %]</td> |
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[%- END %] |
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</tr> |
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[%- END %] |
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[%- END %] |
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[% IF FORM.params.buchungsgruppe %] |
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[% FOREACH buchungsgruppe = SELF.liquidity.sorted.buchungsgruppe %] |
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<tr> |
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<td>[% IF loop.first %][% LxERP.t8("Booking group") %][% END %]</td>
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<td>[% HTML.escape(buchungsgruppe) %]</td> |
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<tr class="listrow listtotal"> |
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<td>[% LxERP.t8("Total") %]</td>
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[% IF name_col %]<td></td>[% END %] |
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[%- FOREACH month = SELF.liquidity.sorted.month %] |
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<td align="right"> |
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[% IF SELF.liquidity.total.$month > 0 %] |
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<a href="[% HTML.escape(SELF.link_to_old_orders(reqdate=month, months=params.months)) %]"> |
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[% END %] |
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[% LxERP.format_amount(SELF.liquidity.total.$month, 2) %] |
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[% IF SELF.liquidity.total.$month > 0 %] |
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</a> |
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[% END %] |
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</td> |
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[%- END %] |
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</tr> |
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[% FOREACH month = SELF.liquidity.sorted.month %] |
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<td class="numeric">[% LxERP.format_amount(SELF.liquidity.buchungsgruppe.$buchungsgruppe.$month, 2) %]</td> |
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[% END %] |
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</tr> |
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[% END %] |
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[% END %] |
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</tbody> |
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<tfoot> |
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<tr class="listrow listtotal"> |
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<td>[% LxERP.t8("Total") %]</td>
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[% IF name_col %]<td></td>[% END %] |
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[% FOREACH month = SELF.liquidity.sorted.month %] |
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<td class="numeric"> |
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[% IF SELF.liquidity.total.$month > 0 %] |
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<a href="[% HTML.escape(SELF.link_to_old_orders(reqdate=month, months=params.months)) %]"> |
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[% END %] |
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[% LxERP.format_amount(SELF.liquidity.total.$month, 2) %] |
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[% IF SELF.liquidity.total.$month > 0 %] |
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</a> |
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[% END %] |
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</td> |
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[% END %] |
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</tr> |
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</tfoot> |
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</table> |
Auch abrufbar als: Unified diff
Neues kivitendo Design Aenderungen in templates/webpages/l*
Dateien letter/* liquidity_projection/* login/* login_screen/*