[% 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();" -%]
|
[%- 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 %]
[%- IF is_order %]
Kreditlimit |
[% LxERP.format_amount(creditlimit, 0) %]; Rest [% LxERP.format_amount(creditremaining, 0) %] |
[%- END %]
[%- IF business %]
[% business_label %] |
[% HTML.escape(business) %]; Rabatt [% LxERP.format_percent(tradediscount) %] % |
[%- END %]
[%- IF max_dunning_level %]
höchste Mahnstufe: |
[% HTML.escape(max_dunning_level) %];
gemahnter Betrag: [% LxERP.format_amount(dunning_amount, 2) %]
|
[%- END %]
Steuersatz |
[%- INCLUDE 'generic/multibox.html'
name = 'taxzone_id',
style = 'width: 250px',
DATA = ALL_TAXZONES,
id_key = 'id',
label_key = 'description' -%]
|
[%- 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 |
|
[%- IF show_delivery_customer %]
|
[%- END %]
|
[% openclosed %]
Bearbeiter |
[%- INCLUDE 'generic/multibox.html'
name = 'employee_id',
DATA = ALL_EMPLOYEES,
id_key = 'id',
label_sub = 'sales_employee_labels' -%]
|
[%- IF is_sales and 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_order %]
Auftragsnummer |
|
[%- END %]
[% IF is_req_quo %]Anfragenummer[% ELSE %]Angebotsnummer[% END %] |
|
[%- IF is_order %]
Bestellnummer des Kunden |
|
[%- END %]
[%- 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();" -%]
|
|