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

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

[% title %]

[% vc %] [%- IF contact %] [%- END %] [%- IF shipto %] [%- END %] [%- IF is_order %] [%- END %] [%- IF business %] [%- END %] [%- IF max_dunning_level %] [%- END %] [%- IF selectdepartment %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %] [%- IF is_sales %] [%- END -%] [%- IF show_delivery_customer %] [%- END %]

Contact Person

[% contact %]

Shipping Address

[% shipto %]

Credit Limit

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

[% business_label %]

[% business %]; Trade Discount [% LxERP.format_percent(tradediscount) %] %

Max. Dunning Level:

[% max_dunning_level %]; Dunning Amount: [% LxERP.format_amount(dunning_amount, 2) %]

Steuersatz

[% taxzone %]

Department

Currency

[% currencies %]

Exchangerate

[%~ IF forex ~%] [% LxERP.format_amount(exchangerate, 0) %] [%~ ELSE ~%] [%~ END ~%]

Motiv

Shipping Point

Ship via

Transaction description

[% openclosed %] [%- IF salesmen %] [%- END %] [%- IF is_order %] [%- END %] [%- IF is_order %] [%- END %] [% button1 %] [% button2 %]

[%~ IF is_order ~%] Order Date [%~ ELSE ~%] Quotation Date [%~ END ~%]
Employee	[% employee %]
Salesman	[% salesmen %]
Order Number
[% IF is_req_quo %]RFQ Number[% ELSE %]Quotation Number[% END %]
Customer Order Number
[%~ IF is_sales_quo ~%] Valid until [%~ ELSE ~%] Required by [%~ END ~%]
Project Number	[% globalprojectnumber %]