- |
- Partner:
- |
-
- {{itemInfo.debName}}
- {{itemInfo.credName}}
- -
+
+
+
+ |
+ Buchungsdatum:
+ |
+
+ {{dayjs(itemInfo.date).format("DD.MM.YYYY")}}
+ |
+
+
+ |
+ Wertstellungsdatum:
+ |
+
+ {{dayjs(itemInfo.valueDate).format("DD.MM.YYYY")}}
+ |
+
+
+ |
+ Partner:
+ |
+
+ {{itemInfo.debName}}
+ {{itemInfo.credName}}
+ -
- |
-
-
- |
- Partner IBAN:
- |
-
- {{itemInfo.debIban}}
- {{itemInfo.credIban}}
- -
- |
-
-
- |
- Konto:
- |
-
- {{dataStore.getBankAccountById(itemInfo.account) ? dataStore.getBankAccountById(itemInfo.account).name || separateIBAN(dataStore.getBankAccountById(itemInfo.account).iban) : ""}}
- |
-
-
- |
- Buchungen:
- |
-
-
+
+
+
+ |
+ Partner IBAN:
+ |
+
+ {{separateIBAN(itemInfo.debIban)}}
+ {{separateIBAN(itemInfo.credIban)}}
+ -
+ |
+
+
+ |
+ Konto:
+ |
+
+ {{dataStore.getBankAccountById(itemInfo.account) ? dataStore.getBankAccountById(itemInfo.account).name || separateIBAN(dataStore.getBankAccountById(itemInfo.account).iban) : ""}}
+ |
+
+
-
+
+ <!– {{dataStore.createddocuments.find(i => i.id === itemInfo.createdDocument).documentNumber}}
+ {{dataStore.getIncomingInvoiceById(itemInfo.incomingInvoice).reference}}–>
+
{{dataStore.getCreatedDocumentById(item.cd_id).documentNumber}}
-
- {{dataStore.getVendorById(dataStore.getIncomingInvoiceById(item.ii_id).vendor).name}} - {{dataStore.getIncomingInvoiceById(item.ii_id).reference}}
+
+<!– {{dataStore.getVendorById(dataStore.getIncomingInvoiceById(item.ii_id).vendor).name}} - {{dataStore.getIncomingInvoiceById(item.ii_id).reference}}–>
-
+
Buchungskonto: {{accounts.find(i => i.id === item.account).number}} {{accounts.find(i => i.id === item.account).label}}
- |
-
-
-
- |
-
-
- |
- Beschreibung:
- |
-
-
- |
- {{itemInfo.text}}
- |
-
-
+
+
+
+
+ |
+ -->
+
+ |
+ Beschreibung:
+ |
+
+
+ |
+ {{itemInfo.text}}
+ |
+
+
-
+ |