{% extends "base.html" %} {% from "_macros.html" import money %} {% block title %}Kunden{% endblock %} {% block heading %}Kunden{% endblock %} {% block topbar_actions %} {{ customers|length }} + Neuer Kunde {% endblock %} {% block content %}
| Code | Firma | Land | USt-IdNr | Aufträge | Angebote | Forderungen | Umsatz total | Zahlungsziel | |
|---|---|---|---|---|---|---|---|---|---|
| {{ c.company_code or '—' }} |
{{ c.name }}
{% if c.is_business == 0 %}
B2C
{% elif is_eu_country(c.country_iso) and c.country_iso != 'DE' %}
EU
{% elif c.country_iso and not is_eu_country(c.country_iso) %}
Export
{% endif %}
{% if c.open_inquiries %}{{ c.open_inquiries }} Anfr.{% endif %}
{{ c.postcode }} {{ c.city }}{% if c.contact_name %} · {{ c.contact_name }}{% endif %} |
{{ c.country_iso or '—' }} | {{ c.vat_id or '—' }} | {{ c.active_orders or '—' }} | {{ c.open_quotes or '—' }} | {% if c.outstanding_value %}{{ money(c.outstanding_value) }}{% else %}—{% endif %} {% if c.overdue_value %}{{ money(c.overdue_value) }} überf.{% endif %} | {% if c.revenue_total %}{{ money(c.revenue_total) }}{% else %}—{% endif %} | {{ c.payment_terms_days or 14 }} T | Öffnen |