[%- USE HTML %] [%- USE LxERP %]
[%- IF id %] [%- END %]
Notes Internal Notes Payment Terms
[%- INCLUDE 'generic/multibox.html' name = 'payment_id', style = 'width: 250px', DATA = payment_terms, id_key = 'id', label_key = 'description', show_empty = 1 allow_textbox = 0 -%]
[%- LxERP.format_string('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
Ertrag [% LxERP.format_amount(marge_total, 2, 0) %]
Ertrag prozentual [% LxERP.format_amount(marge_percent, 2, 0) %] %
[%- IF taxaccounts %] Tax Included

[%- END %] [%#- subtotal %] [%- 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 %]
Subtotal [% 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) %]
Total [% LxERP.format_amount(invtotal, 2) %]
[% PROCESS 'webdav/_list_master.html' %] [% PROCESS 'is/_payments_master.html' %]
[% print_options %] [% IF id %] [% IF show_storno %] [% END %] [% IF id && is_type_credit_note %] [% END %] [% IF show_delete %] [% END %] [%- UNLESS locked %] [%- END %] [% ELSE # no id %] [% UNLESS locked %] [%- END %] [% END # id %] [% IF id %] [%#- button for saving history %] [% END %]