Revision 5643f948
Von Bernd Bleßmann vor 11 Monaten hinzugefügt
templates/design40_webpages/customer_vendor_turnover/_list_open_items.html | ||
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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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<td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
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<td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]</td>
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[% IF FORM.db == 'customer' %]
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<td>
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[%- IF row.dunning_config_id != '' %]
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templates/webpages/customer_vendor_turnover/_list_open_items.html | ||
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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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<td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
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<td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]
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<td class="numeric">[%- LxERP.format_amount(row.amount - row.paid,2) %]</td>
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[% IF FORM.db == 'customer' %]
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<td>
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[%- IF row.dunning_config_id != '' %]
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Auch abrufbar als: Unified diff
CV: Belege-Tab: html-Templates offene Rechnungen: vergessenes </tr>