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

[%- END %] [%- IF NOT taxincluded %] [%- END %] [% tax %]
Subtotal [% LxERP.format_amount(invsubtotal, 2) %]
Total [% LxERP.format_amount(invtotal, 2) %]

[%- IF webdav %] Dokumente im Webdav-Repository [%- FOREACH file="WEBDAV" %] [%- END %]
Dateiname Webdavlink
[% HTML.escape(file.name) %] [% HTML.escape(file.type) %]

[%- END %] [% print_options %] [% label_edit %]
[%- IF id %]
[% label_workflow %]
[%- IF is_sales_quo %] [%- END %] [%- IF is_req_quo %] [%- END %] [%- IF is_sales_ord || is_pur_ord %] [%- END %] [%- IF is_sales_ord || is_pur_ord %]
[% heading %] als neue Vorlage verwenden für
[%- IF is_sales_ord %] [%- ELSE %] [%- IF is_pur_ord %] [%- END %] [%- END %] [%- END %] [%- END %] [% IF vc == 'customer' %] [% ELSE %] [% END %]