Template: Semorg-invoice-open-summary-overview: Difference between revisions

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<table class="table table-bordered table-sm table-sm">
<table class="table table-bordered table-sm table-sm">
<tr><th>Aussteller</th><th style="text-align:right">Summe (brutto)</th><th class="semorg-showedit"></th></tr>
<tr><th>{{int:semorg-field-invoice-issuer-name}}</th><th style="text-align:right">{{int:semorg-invoice-amount-gross}}</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}}
   |,
   |,
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   |{{#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:Offene Rechnungen|invoice-issuer.semorg-account-account-name={{urlencode:{{#show:xxx|?semorg-account-account-name}}}}}} <i class="fa fa-search-plus" data-toggle="tooltip" title="Einzelrechnungen anzeigen"></i>]</td></tr>
     |<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>
   }}
   }}
   |
   |
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<table class="table table-bordered table-sm table-sm">
<table class="table table-bordered table-sm table-sm">
<tr><th>Aussteller</th><th style="text-align:right">seit über einem Monat (brutto)</th><th style="text-align:right">davon seit über drei Monaten (brutto)</th><th class="semorg-showedit"></th></tr>
<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:Fällige Rechnungen|invoice-issuer.semorg-account-account-name={{urlencode:{{#show:xxx|?semorg-account-account-name}}}}}} <i class="fa fa-search-plus" data-toggle="tooltip" title="Einzelrechnungen anzeigen"></i>]</td></tr>
     |<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>
   }}
   }}
   |
   |

Revision as of 21:08, 8 March 2021

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