https://muzieknotatie.nl/w/index.php?action=history&feed=atom&title=Sjabloon%3ASemorg-invoice 2026-04-24T08:36:26Z Bewerkingsoverzicht voor deze pagina op de wiki MediaWiki 1.39.10 https://muzieknotatie.nl/w/index.php?title=Sjabloon:Semorg-invoice&diff=13109&oldid=prev 2024-11-14T07:14:49Z

<p></p> <p><b>Nieuwe pagina</b></p><div>&lt;noinclude&gt;{{semorg-bundle}}&lt;/noinclude&gt;&lt;includeonly&gt;[[Category:{{int:semorg-invoice{{#if:{{{date|}}}||-template}}-category}}]]{{semorg-letter<br /> |class=semorg-invoice<br /> |recipient={{{recipient|}}}<br /> |date={{{date|}}}<br /> |subject={{int:semorg-invoice-subject-text|{{int:semorg-invoice-number|{{FULLPAGENAME}}}}}}<br /> |subject-sub={{#if:{{{period|}}}<br /> |{{int:semorg-invoice-period-text|{{{period|}}}}}<br /> }}<br /> |intro={{{intro|}}}<br /> |body=&lt;table class=&quot;table semorg-invoice-items&quot;&gt;{{{items}}}{{semorg-invoice-items-sums}}&lt;/table&gt;<br /> |outro={{{outro|}}}<br /> |footer={{int:semorg-invoice-footer|{{{issuer|}}}}}<br /> }}<br /> {{#semorg-set:invoice<br /> |template-name={{{template-name|}}}<br /> |recipient={{{recipient|}}}<br /> |issuer={{{issuer|}}}<br /> |number={{int:semorg-invoice-number|{{FULLPAGENAME}}}}<br /> |date={{{date|}}}<br /> |due-date={{{due-date|}}}<br /> |payment-date={{{payment-date|}}}<br /> |description={{{description|}}}<br /> |department={{{department|}}}<br /> |project={{{project|}}}<br /> |storno={{{storno|false}}}<br /> |year={{semorg-year|{{{date|}}}}}<br /> |payed={{#if:{{{payment-date|}}}|true|false}}<br /> |outro={{{outro|}}}<br /> |period={{{period|}}}<br /> }}&lt;div class=&quot;d-print-none&quot;&gt;{{#if:{{{date|}}}<br /> |{{#semorg-detail:invoice<br /> |heading={{int:semorg-invoice-displaytitle|{{FULLPAGENAME}}|{{#time:Y|{{{date|}}}}}}}<br /> }}<br /> |{{#semorg-detail:invoice-template<br /> |heading={{{template-name|}}}<br /> }}<br /> }}{{#semorg-true:{{{storno|}}}<br /> |&lt;div class=&quot;alert alert-danger&quot;&gt;{{int:semorg-invoice-storno-warning}}&lt;/div&gt;<br /> }}{{#semorg-table:invoice<br /> |recipient={{semorg-person-link|{{{recipient|}}}}}<br /> |issuer={{semorg-person-link|{{{issuer|}}}}}<br /> |date={{semorg-date|{{{date|}}}|long}}<br /> |due-date={{semorg-date|{{{due-date|}}}|long}}<br /> |payment-date={{semorg-date|{{{payment-date|}}}|long}}<br /> |amount-net={{semorg-currency|{{formatnum:{{{amount-net|{{formatnum:{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]]<br /> |?semorg-invoice-item-amount-net<br /> |format=sum<br /> }}|R}}}}}}}}}<br /> |amount-gross={{semorg-currency|{{formatnum:{{{amount-gross|{{formatnum:{{#ask:[[semorg-invoice-item-invoice::{{FULLPAGENAME}}]]<br /> |?semorg-invoice-item-amount-gross<br /> |format=sum<br /> }}|R}}}}}}}}}<br /> |description={{{description|}}}<br /> |period={{{period|}}}<br /> |department={{semorg-department-link|{{{department|}}}}}<br /> |project={{semorg-project-link|{{{project|}}}}}<br /> |storno={{{storno|}}}<br /> }}&lt;/div&gt;{{#semorg-set:invoice<br /> |amount-gross={{{amount-gross|{{formatnum:{{#semorg-sum:invoice-amount-gross}}}}}}}<br /> |amount-net={{{amount-net|{{formatnum:{{#semorg-sum:invoice-amount-net}}}}}}}<br /> }}&lt;/includeonly&gt;</div>

imported>Admin