Template: Semorg-invoice: Difference between revisions
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<noinclude>{{semorg-bundle}}</noinclude><includeonly>{{#semorg-set:invoice | <noinclude>{{semorg-bundle}}</noinclude><includeonly>[[Category:{{int:semorg-invoice{{#if:{{{date|}}}||-template}}-category}}]]{{semorg-letter | ||
|class=semorg-invoice | |||
|recipient={{{recipient|}}} | |||
|date={{{date|}}} | |||
|subject={{int:semorg-invoice-subject-text|{{int:semorg-invoice-number|{{FULLPAGENAME}}}}}} | |||
|subject-sub={{#if:{{{period|}}} | |||
|{{int:semorg-invoice-period-text|{{{period|}}}}} | |||
}} | |||
|intro={{{intro|}}} | |||
|body=<table class="table semorg-invoice-items">{{{items}}}{{semorg-invoice-items-sums}}</table> | |||
|outro={{{outro|}}} | |||
|footer={{int:semorg-invoice-footer|{{{issuer|}}}}} | |||
}} | |||
{{#semorg-set:invoice | |||
|template-name={{{template-name|}}} | |||
|recipient={{{recipient|}}} | |recipient={{{recipient|}}} | ||
|issuer={{{issuer|}}} | |issuer={{{issuer|}}} | ||
|number={{ | |number={{int:semorg-invoice-number|{{FULLPAGENAME}}}} | ||
|date={{{date|}}} | |date={{{date|}}} | ||
|due-date={{{due-date|}}} | |due-date={{{due-date|}}} | ||
|payment-date={{{payment-date|}}} | |payment-date={{{payment-date|}}} | ||
Line 11: | Line 23: | ||
|department={{{department|}}} | |department={{{department|}}} | ||
|project={{{project|}}} | |project={{{project|}}} | ||
|storno={{{storno|}}} | |storno={{{storno|false}}} | ||
|year={{ | |year={{semorg-year|{{{date|}}}}} | ||
}} | |payed={{#if:{{{payment-date|}}}|true|false}} | ||
|outro={{{outro|}}} | |||
{{#semorg-table:invoice | |period={{{period|}}} | ||
|recipient={{{recipient|}}} | }}<div class="d-print-none">{{#if:{{{date|}}} | ||
|{{#semorg-detail:invoice | |||
|heading={{int:semorg-invoice-displaytitle|{{FULLPAGENAME}}|{{#time:Y|{{{date|}}}}}}} | |||
}} | |||
|{{#semorg-detail:invoice-template | |||
|heading={{{template-name|}}} | |||
}} | |||
}}{{#semorg-true:{{{storno|}}} | |||
|<div class="alert alert-danger">{{int:semorg-invoice-storno-warning}}</div> | |||
}}{{#semorg-table:invoice | |||
|recipient={{semorg-person-link|{{{recipient|}}}}} | |||
|issuer={{semorg-person-link|{{{issuer|}}}}} | |issuer={{semorg-person-link|{{{issuer|}}}}} | ||
|date={{semorg-date|{{{date|}}}|long}} | |date={{semorg-date|{{{date|}}}|long}} | ||
|due-date={{semorg-date|{{{due-date|}}}|long}} | |due-date={{semorg-date|{{{due-date|}}}|long}} | ||
|payment-date={{semorg-date|{{{payment-date|}}}|long}} | |payment-date={{semorg-date|{{{payment-date|}}}|long}} | ||
|amount-net={{semorg-currency|{{formatnum:{{{amount-net|{{formatnum:{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]] | |||
|?semorg-invoice-item-amount-net | |||
|format=sum | |||
}}|R}}}}}}}}} | |||
|amount-gross={{semorg-currency|{{formatnum:{{{amount-gross|{{formatnum:{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]] | |||
|?semorg-invoice-item-amount-gross | |||
|format=sum | |||
}}|R}}}}}}}}} | |||
|description={{{description|}}} | |description={{{description|}}} | ||
|period={{{period|}}} | |||
|department={{semorg-department-link|{{{department|}}}}} | |department={{semorg-department-link|{{{department|}}}}} | ||
|project={{ | |project={{semorg-project-link|{{{project|}}}}} | ||
|storno={{{storno|}}} | |storno={{{storno|}}} | ||
}}</div>{{#semorg-set:invoice | |||
|amount-gross={{{amount-gross|{{formatnum:{{#semorg-sum:invoice-amount-gross}}}}}}} | |||
|amount-net={{{amount-net|{{formatnum:{{#semorg-sum:invoice-amount-net}}}}}}} | |||
}}</includeonly> | }}</includeonly> |
Latest revision as of 07:14, 14 November 2024
This page is part of the Semantic Organization extension.
If you want to customize this template you can copy its contents to another page (use for example Template:Semorg-invoice-custom) and change the following system message to the name of the newly created page: MediaWiki:semorg-invoice-template