added project variables for invoice templates (#439)
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@@ -93,35 +93,50 @@ See below in `Template variables` to find out which variables you can use in you
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You can use the following global variables in your templates:
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| Key | Description | Example |
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|---|---|---|
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| ${invoice.due_date} | The due date for the invoice payment | |
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| ${invoice.date} | The creation date of this invoice | |
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| ${invoice.number} | The generated invoice number | |
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| ${invoice.currency} | The invoice currency | |
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| ${invoice.total_time} | The total working time (entries with a fixed rate are always calculated with 1) | |
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| ${invoice.total} | The invoices total (including tax) | |
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| ${invoice.subtotal} | The invoices subtotal (excluding tax) | |
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| ${invoice.vat} | The VAT in percent for this invoice | |
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| ${invoice.tax} | The tax of the invoice amount | |
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| ${template.name} | The invoice name, as configured in your template | |
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| ${template.company} | The company name, as configured in your template | |
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| ${template.address} | The invoicing address, as configured in your template | |
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| ${template.title} | The invoice title, as configured in your template | |
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| ${template.payment_terms} | Your payment terms, usage might differ from template to template | |
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| ${template.due_days} | The amount of days for the payment, starting with the day of creating the invoice | |
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| ${query.begin} | The query begin as formatted short date | |
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| ${query.end} | The query end as formatted short date | |
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| ${query.month} | The month for this query (begin date) | |
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| ${query.year} | The year for this query (begin date) | |
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| ${customer.address} | The customer address | |
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| ${customer.name} | The customer name | |
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| ${customer.contact} | The customer contact | |
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| ${customer.company} | The customer company | |
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| ${customer.number} | The customer number | |
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| ${customer.country} | The customer country | |
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| ${customer.homepage} | The customer homepage | |
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| ${customer.comment} | The customer comment | |
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| Key | Description |
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|---|---|
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| ${invoice.due_date} | The due date for the invoice payment |
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| ${invoice.date} | The creation date of this invoice |
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| ${invoice.number} | The generated invoice number |
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| ${invoice.currency} | The invoice currency |
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| ${invoice.total_time} | The total working time (entries with a fixed rate are always calculated with 1) |
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| ${invoice.total} | The invoices total (including tax) |
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| ${invoice.subtotal} | The invoices subtotal (excluding tax) |
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| ${invoice.vat} | The VAT in percent for this invoice |
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| ${invoice.tax} | The tax of the invoice amount |
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| ${template.name} | The invoice name, as configured in your template |
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| ${template.company} | The company name, as configured in your template |
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| ${template.address} | The invoicing address, as configured in your template |
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| ${template.title} | The invoice title, as configured in your template |
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| ${template.payment_terms} | Your payment terms, usage might differ from template to template |
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| ${template.due_days} | The amount of days for the payment, starting with the day of creating the invoice |
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| ${query.begin} | The query begin as formatted short date |
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| ${query.end} | The query end as formatted short date |
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| ${query.month} | The month for this query (begin date) |
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| ${query.year} | The year for this query (begin date) |
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If a customer was selected the following values exist as well:
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| Key | Description |
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| ${customer.id} | The customer ID |
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| ${customer.address} | The customer address |
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| ${customer.name} | The customer name |
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| ${customer.contact} | The customer contact |
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| ${customer.company} | The customer company |
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| ${customer.number} | The customer number |
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| ${customer.country} | The customer country |
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| ${customer.homepage} | The customer homepage |
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| ${customer.comment} | The customer comment |
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If a project was selected the following values exist as well:
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| Key | Description |
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| ${project.id} | The project ID |
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| ${project.name} | The project name |
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| ${project.comment} | The project name |
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| ${project.order_number} | The project order number |
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### Timesheet entry variables
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