Kunde |
[%- INCLUDE 'generic/multibox.html'
name = 'customer',
style = 'width: 250px',
DATA = ALL_CUSTOMERS,
id_sub = 'vc_keys',
label_key = 'name',
select = vc_select,
limit = vclimit,
allow_textbox = 1,
onChange = "document.getElementById('update_button').click();" -%]
|
[%- IF ALL_CONTACTS.size %]
Ansprechpartner |
[%- INCLUDE 'generic/multibox.html'
name = 'cp_id',
style = 'width: 250px',
DATA = ALL_CONTACTS,
id_key = 'cp_id',
label_sub = 'contact_labels',
show_empty = 1 -%]
|
[%- END %]
[%- IF ALL_SHIPTO.size %]
Lieferadresse |
[%- INCLUDE 'generic/multibox.html'
name = 'shipto_id',
style = 'width: 250px',
DATA = ALL_SHIPTO,
id_key = 'shipto_id',
label_sub = 'shipto_labels',
show_empty = 1,
onChange = "document.getElementById('update_button').click();" -%]
|
[%- END %]
Kreditlimit |
[% LxERP.format_amount(creditlimit, 0, '0') %]; Rest
[% LxERP.format_amount(creditremaining,0 ,'0') %]
|
[%- IF max_dunning_level %]
höchste Mahnstufe: |
[% max_dunning_level %]; gemahnter Betrag: [% LxERP.format_amount(dunning_amount,2) %]
|
[%- END %]
[%- IF business %]
Kundentyp |
[% business %]; Rabatt [% LxERP.format_amount(tradediscount * 100) %] % |
[%- END %]
Buchen auf |
|
Steuersatz |
[%- INCLUDE 'generic/multibox.html'
name = 'taxzone_id'
stype = '250px'
DATA = ALL_TAXZONES
id_key = 'id'
readonly = (id ? 1 : 0)
label_key = 'description' -%]
|
[%- IF id %]
[%- END %]
[%- IF all_departments %]
Abteilung |
[%- INCLUDE 'generic/multibox.html'
name = 'department_id',
style = 'width: 250px',
DATA = all_departments,
id_key = 'id',
label_sub = 'department_labels',
show_empty = 1 -%]
|
[%- END %]
[%- IF currencies %]
Währung |
[% currencies %] |
[%- END %]
[%- IF show_exchangerate %]
Wechselkurs |
[%- IF forex %]
[% LxERP.format_amount(exchangerate, 2) %]
[%- ELSE %]
[%- END %]
|
[%- END %]
Versandort |
|
Transportmittel |
|
Vorgangsbezeichnung |
|
|
Bearbeiter |
[%- INCLUDE 'generic/multibox.html'
name = 'employee_id',
DATA = ALL_EMPLOYEES,
id_key = 'id',
label_sub = 'sales_employee_labels' -%]
|
[%- IF ALL_SALESMEN.size %]
Verkäufer/in |
[%- INCLUDE 'generic/multibox.html'
name = 'salesman_id',
default = salesman_id ? salesman_id : employee_id,
DATA = ALL_SALESMEN,
id_key = 'id',
label_sub = 'sales_employee_labels' -%]
|
[%- END %]
[%- IF is_type_credit_note %]
Gutschriftnummer |
|
Gutschriftdatum |
|
[%- ELSE %]
Rechnungsnummer |
|
Rechnungsdatum |
|
Fälligkeitsdatum |
|
Lieferscheinnummer |
|
Lieferdatum |
|
[%- END %]
Auftragsnummer |
|
Auftragsdatum |
|
Angebotsnummer |
|
Angebotsdatum |
|
Bestellnummer des Kunden |
|
Projektnummer |
[%- INCLUDE 'generic/multibox.html'
name = 'globalproject_id',
DATA = ALL_PROJECTS,
id_key = 'id',
label_key = 'projectnumber',
show_empty = 1,
onChange = "document.getElementById('update_button').click();" -%]
|
|