Template: Semorg-invoice-open-summary-overview: Difference between revisions
From SemanticOrganization
No edit summary |
No edit summary |
||
(2 intermediate revisions by the same user not shown) | |||
Line 27: | Line 27: | ||
<table class="table table-bordered table-sm table-sm"> | <table class="table table-bordered table-sm table-sm"> | ||
<tr><th> | <tr><th>{{int:semorg-field-invoice-issuer-name}}</th><th style="text-align:right">{{int:semorg-field-invoice-amount-gross-name}}</th><th class="semorg-showedit"></th></tr> | ||
{{#arraymap:{{#ask:[[-semorg-invoice-issuer.semorg-invoice-payed::false]][[-semorg-invoice-issuer.semorg-invoice-storno::false]]|link=none}} | {{#arraymap:{{#ask:[[-semorg-invoice-issuer.semorg-invoice-payed::false]][[-semorg-invoice-issuer.semorg-invoice-storno::false]]|link=none}} | ||
|, | |, | ||
Line 33: | Line 33: | ||
|{{#ifeq:{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]]|?semorg-invoice-amount-gross|format=sum|default=0}}|0 | |{{#ifeq:{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]]|?semorg-invoice-amount-gross|format=sum|default=0}}|0 | ||
| | | | ||
|<tr><td>{{semorg-account-link|xxx}}</td><td style="text-align:right">{{semorg-currency|{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]]|?semorg-invoice-amount-gross|format=sum}}}}</td><td class="semorg-showedit">[{{fullurl: | |<tr><td>{{semorg-account-link|xxx}}</td><td style="text-align:right">{{semorg-currency|{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]]|?semorg-invoice-amount-gross|format=sum}}}}</td><td class="semorg-showedit">[{{fullurl:{{int:semorg-invoice-open-page-name}}|invoice-issuer.semorg-account-account-name={{urlencode:{{#show:xxx|?semorg-account-account-name}}}}}} <i class="fa fa-search-plus" data-toggle="tooltip" title="{{int:semorg-list-invoice-list-link-text}}"></i>]</td></tr> | ||
}} | }} | ||
| | | | ||
Line 43: | Line 43: | ||
<table class="table table-bordered table-sm table-sm"> | <table class="table table-bordered table-sm table-sm"> | ||
<tr><th> | <tr><th>{{int:semorg-field-invoice-issuer-name}}</th><th style="text-align:right">{{int:semorg-invoice-due-one-month-text}}</th><th style="text-align:right">{{int:semorg-invoice-due-three-months-text}}</th><th class="semorg-showedit"></th></tr> | ||
{{#arraymap:{{#ask:[[-semorg-invoice-issuer.semorg-invoice-payed::false]][[-semorg-invoice-issuer.semorg-invoice-storno::false]][[-semorg-invoice-issuer.semorg-invoice-due-date::<{{#time:Y-m-d|-1 month}}]]|link=none}} | {{#arraymap:{{#ask:[[-semorg-invoice-issuer.semorg-invoice-payed::false]][[-semorg-invoice-issuer.semorg-invoice-storno::false]][[-semorg-invoice-issuer.semorg-invoice-due-date::<{{#time:Y-m-d|-1 month}}]]|link=none}} | ||
|, | |, | ||
|xxx | |xxx | ||
|{{#ifexpr:{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]][[semorg-invoice-due-date::<{{#time:Y-m-d|-1 month}}]]|?semorg-invoice-amount-gross|format=count}}>0 | |{{#ifexpr:{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]][[semorg-invoice-due-date::<{{#time:Y-m-d|-1 month}}]]|?semorg-invoice-amount-gross|format=count}}>0 | ||
|<tr><td>{{semorg-account-link|xxx}}</td><td style="text-align:right">{{semorg-currency|{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]][[semorg-invoice-due-date::<{{#time:Y-m-d|-1 month}}]]|?semorg-invoice-amount-gross|format=sum}}}}</td><td style="text-align:right">{{semorg-currency|{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]][[semorg-invoice-due-date::<{{#time:Y-m-d|-3 month}}]]|?semorg-invoice-amount-gross|format=sum}}}}</td><td class="semorg-showedit">[{{fullurl: | |<tr><td>{{semorg-account-link|xxx}}</td><td style="text-align:right">{{semorg-currency|{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]][[semorg-invoice-due-date::<{{#time:Y-m-d|-1 month}}]]|?semorg-invoice-amount-gross|format=sum}}}}</td><td style="text-align:right">{{semorg-currency|{{#ask:[[semorg-invoice-issuer::xxx]][[semorg-invoice-payed::false]][[semorg-invoice-storno::false]][[semorg-invoice-due-date::<{{#time:Y-m-d|-3 month}}]]|?semorg-invoice-amount-gross|format=sum}}}}</td><td class="semorg-showedit">[{{fullurl:{{int:semorg-invoice-due-page-name}}|invoice-issuer.semorg-account-account-name={{urlencode:{{#show:xxx|?semorg-account-account-name}}}}}} <i class="fa fa-search-plus" data-toggle="tooltip" title="{{int:semorg-list-invoice-list-link-text}}"></i>]</td></tr> | ||
}} | }} | ||
| | | |
Latest revision as of 21:11, 8 March 2021
This page is part of the Semantic Organization extension.