Template Variables: Unterschied zwischen den Versionen

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[INVOICEPARTPAYMENTSNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value is displayed with a decimal point and no thousands separator/  (für Kalkulationen)
[INVOICEPARTPAYMENTSNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value is displayed with a decimal point and no thousands separator/  (für Kalkulationen)
[INVOICEPENDPAY] - all (auto and manual) pending payments including failed
[INVOICEPENDPAYNUM] - all (auto and manual) pending payments including failed but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAY1234] -  all (auto and manual) pending payments including failed for the specified invoicee
[INVOICEPENDPAYNUM1234] -  all (auto and manual) pending payments including failed for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYAUTO] -  auto a pending payments before due date
[INVOICEPENDPAYAUTONUM] - auto a pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYAUTO1234]  auto a pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYAUTONUM1234]  auto a pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYFAIL]  - failed pending payments (all also past)
[INVOICEPENDPAYFAILNUM] - failed pending payments (all also past)  but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYFAIL234] - failed pending payments (all also past) for the specified invoicee
[INVOICEPENDPAYFAILNUM234] - failed pending payments (all also past) for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)


[INVOICECREDITS] -  invoice sum of all credit items / Gesamtsumme aller negativen Rechnungsposten (Rabatte, Anzahlungen)
[INVOICECREDITS] -  invoice sum of all credit items / Gesamtsumme aller negativen Rechnungsposten (Rabatte, Anzahlungen)