Template: Semorg-invoice: Difference between revisions

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

@@ Line 1: / Line 1: @@
-<noinclude>{{semorg-bundle}}</noinclude><includeonly>[[Category:{{int:semorg-invoice-category}}]]{{semorg-letter-header}}{{#semorg-detail:invoice
+<noinclude>{{semorg-bundle}}</noinclude><includeonly>[[Category:{{int:semorg-invoice{{#if:{{{date|}}}||-template}}-category}}]]{{semorg-letter
-  |heading={{int:semorg-invoice-displaytitle|{{FULLPAGENAME}}|{{#time:Y|{{{date|}}}}}}}
+   |class=semorg-invoice
-}}{{#semorg-true:{{{storno|}}}
-   |<div class="alert alert-danger">{{int:semorg-invoice-storno-warning}}</div>
-}}{{#semorg-table:invoice
    |recipient={{{recipient|}}}
-  |issuer={{semorg-person-link|{{{issuer|}}}}}
+   |date={{{date|}}}
-   |date={{semorg-date|{{{date|}}}|long}}
+   |subject={{int:semorg-invoice-subject-text|{{int:semorg-invoice-number|{{FULLPAGENAME}}}}}}
-   |due-date={{semorg-date|{{{due-date|}}}|long}}
+   |subject-sub={{#if:{{{period|}}}
-  |payment-date={{semorg-date|{{{payment-date|}}}|long}}
+     |{{int:semorg-invoice-period-text|{{{period|}}}}}
-   |amount-net={{semorg-currency|{{formatnum:{{{amount-net|{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]]
+  }}
-    |?semorg-invoice-item-amount-net
+   |intro={{{intro|}}}
-     |format=sum
+   |body=<table class="table semorg-invoice-items">{{{items}}}{{semorg-invoice-items-sums}}</table>
-  }}}}}}}}}
+   |outro={{{outro|}}}
-  |amount-gross={{semorg-currency|{{formatnum:{{{amount-gross|{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]]
+   |footer={{int:semorg-invoice-footer|{{{issuer|}}}}}
-    |?semorg-invoice-item-amount-gross
-    |format=sum
-  }}}}}}}}}
-   |description={{{description|}}}
-   |department={{semorg-department-link|{{{department|}}}}}
-   |project={{#if:{{{project|}}}|[[{{{project|}}}]]}}
-   |storno={{{storno|}}}
-}}
-{{#if:{{{items|}}}
-  |<table class="table table-bordered table-sm">{{{items}}}</table>
 }}
 {{#semorg-set:invoice
+  |template-name={{{template-name|}}}
    |recipient={{{recipient|}}}
    |issuer={{{issuer|}}}
@@ Line 38: / Line 26: @@
    |year={{semorg-year|{{{date|}}}}}
    |payed={{#if:{{{payment-date|}}}|true|false}}
-}}{{#semorg-set:invoice
+  |outro={{{outro|}}}
-   |amount-gross={{{amount-gross|{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]]
+  |period={{{period|}}}
+}}<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|}}}}}
+  |date={{semorg-date|{{{date|}}}|long}}
+  |due-date={{semorg-date|{{{due-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}}}}}}}}}
-   |amount-net={{{amount-net|{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]]
+  |description={{{description|}}}
-    |?semorg-invoice-item-amount-net
+  |period={{{period|}}}
-    |format=sum
+  |department={{semorg-department-link|{{{department|}}}}}
-  }}}}}
+  |project={{semorg-project-link|{{{project|}}}}}
+  |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>