[%- USE HTML %] [%- USE LxERP %]
[%- IF id && follow_ups.size %] [%- END %]
Bemerkungen interne Bemerkungen
[%- LxERP.format_string('Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.', follow_ups.size, follow_ups_unfinished) | html %]
[%- IF taxaccounts %] Steuer im Preis inbegriffen

[%- END %] [%- UNLESS taxincluded %] [%- END %] [%# tax %] [% FOREACH item = taxaccounts_array %] [% SET description_ref = item _ '_description' %] [% SET rate_ref = item _ '_rate' %] [% SET total_ref = item _ '_total' %] [% SET netto_ref = item _ '_netto' %] [%- IF taxincluded %] [%- END %] [%- END %]
Zwischensumme [% LxERP.format_amount(invsubtotal, 2) %]
Enthaltene [% $description_ref | html %] [% $rate_ref * 100 %]% [% LxERP.format_amount($total_ref, 2) %]
Nettobetrag [% LxERP.format_amount($netto_ref, 2) %]
Summe [% LxERP.format_amount(invtotal, 2) %]
[% PROCESS 'webdav/_list_de.html' %] [% PROCESS 'ir/_payments_de.html' %]
[% print_options %] [% IF id %] [% IF show_storno %] [% END %] [% IF show_delete %] [% END %] [% ELSE # no id %] [% UNLESS locked %] [%- END %] [% END # id %] [% IF id %] [%#- button for saving history %] [% END %]