[%- USE HTML %] [%- USE LxERP %]

[%- FOREACH row = HIDDENS %] [%- END %]

[% title %]

[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF ALL_SHIPTO.size %] [%- END %] [%- IF is_order %] [%- END %] [%- IF business %] [%- END %] [%- IF max_dunning_level %] [%- END %] [%- IF ALL_DEPARTMENTS %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %] [%- IF show_delivery_customer %] [%- END %]

[% IF vc == 'customer' %]Kunde[% ELSE %]Lieferant[% END %]

[%- INCLUDE 'generic/multibox.html' name = vc, style = 'width: 250px', DATA = vc == 'customer' ? ALL_CUSTOMERS : ALL_VENDORS, id_sub = 'vc_keys', label_key = 'name', select = vc_select, limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%]

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 -%]

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();" -%]

Kreditlimit

[% LxERP.format_amount(creditlimit, 0) %]; Rest [% LxERP.format_amount(creditremaining, 0) %]

[% business_label %]

[% HTML.escape(business) %]; Rabatt [% LxERP.format_percent(tradediscount) %] %

höchste Mahnstufe:

[% HTML.escape(max_dunning_level) %]; gemahnter Betrag: [% LxERP.format_amount(dunning_amount, 2) %]

Steuersatz

[%- INCLUDE 'generic/multibox.html' name = 'taxzone_id', style = 'width: 250px', DATA = ALL_TAXZONES, id_key = 'id', label_key = 'description' -%]

Abteilung

[%- INCLUDE 'generic/multibox.html' name = 'department_id', style = 'width: 250px', DATA = ALL_DEPARTMENTS, id_key = 'id', label_sub = 'department_labels', show_empty = 1 -%]

Währung

[% currencies %]

Wechselkurs

[%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [%- ELSE %] [%- END %]

Versandort

Transportmittel

Vorgangsbezeichnung

[% openclosed %] [%- IF is_sales and ALL_SALESMEN.size %] [%- END %] [%- IF is_order %] [%- END %] [%- IF is_order %] [%- END %]

Bearbeiter	[%- INCLUDE 'generic/multibox.html' name = 'employee_id', DATA = ALL_EMPLOYEES, id_key = 'id', label_sub = 'sales_employee_labels' -%]
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' -%]
Auftragsnummer
[% IF is_req_quo %]Anfragenummer[% ELSE %]Angebotsnummer[% END %]
Bestellnummer des Kunden
[%- IF is_order %] Auftragsdatum [%- ELSE %] Angebotsdatum [%- END %]
[%- IF is_sales_quo %] gültig bis [%- ELSE %] Lieferdatum [%- END %]
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();" -%]