- |
-
-
-
-
-
-
-
-
+
+
+ Artikelnummer |
+ |
+
+
+ Artikelbeschreibung |
+
+ [%- IF description_area %]
+
+ [%- ELSE %]
+
+ [%- END %]
+ |
+
+
+ EAN-Code |
+ |
+
+
+ [%- IF all_partsgroup.size %]
+ Warengruppe |
+
+ [%- INCLUDE generic/multibox.html
+ name = 'partsgroup',
+ DATA = all_partsgroup,
+ show_empty = 1,
+ id_sub = 'pg_keys',
+ label_key = 'partsgroup',
+ style = 'width:250px'
+ -%]
+ |
+
+ [% END %]
+
+
+
[%- IF BUCHUNGSGRUPPEN.size %]
Buchungsgruppe |
@@ -80,6 +87,7 @@
DATA = BUCHUNGSGRUPPEN,
id_key = 'id',
label_key = 'description',
+ style = 'width:250px'
-%]
[%- END %]
@@ -90,59 +98,51 @@
[%- IF is_part %]
[%- END %]
+
+ Zahlungskonditionen |
+
+ [%- INCLUDE generic/multibox.html
+ name = 'payment_id',
+ DATA = payment_terms,
+ show_empty = 1,
+ id_key = 'id',
+ label_key = 'description',
+ style = 'width:250px'
+ -%]
+ |
+
|
- Bemerkungen |
- [%- UNLESS is_service %]
- Formel |
- [%- END %]
-
-
-
-
-
- |
-
- [%- UNLESS is_service %]
-
-
-
+
|
- [%- END %]
-
- |
- EAN-Code |
-
+
-
- |
-
-
- |
-
-
-
-
- Zahlungskonditionen |
+ Bemerkungen |
+ [%- UNLESS is_service %]
+ Formel |
+ [%- END %]
+
+
- [%- INCLUDE generic/multibox.html
- name = 'payment_id',
- DATA = payment_terms,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
+
|
+ [%- UNLESS is_service %]
+
+
+
+
+ |
+ [%- END %]
|
@@ -150,30 +150,29 @@
-
-
+
+
Erneuert am |
-
-
-
+ |
+
|
Listenpreis |
- |
+ |
Verkaufspreis |
- |
+ |
[%- UNLESS is_assembly %]
Einkaufspreis |
- |
+ |
[%- END %]
@@ -182,11 +181,12 @@
Preisfaktor |
[%- INCLUDE generic/multibox.html
- name = 'price_factors_id',
+ name = 'price_factor_id',
DATA = ALL_PRICE_FACTORS,
show_empty = 1,
id_key = 'id',
label_key = 'description',
+ style = 'width:100px'
-%]
|
@@ -204,67 +204,58 @@
DATA = ALL_UNITS,
id_key = 'name',
label_key = 'name',
+ style = 'width:100px'
-%]
[%- END %]
- [%- UNLESS is_service %]
+ [%- UNLESS is_service %]
Gewicht |
[%- IF is_assembly %] [% LxERP.format_amount(weight) %][%- END %]
+ [% HTML.escape(defaults.weightunit) %]
|
- [%- END %]
-
- [%- UNLESS is_service %]
+ [%- END %]
+ [%- UNLESS is_service %]
Auf Lager |
[% LxERP.format_amount(onhand) %] |
-
- [%- IF is_assembly %]
-
- Einlagern |
- |
-
- [%- END %]
-
Mindestlagerbestand |
|
-
Lagerplatz |
|
-
-
- |
- |
-
-
Verrechnungseinheit |
|
-
Geschäftsvolumen |
|
-
- [%- END %]
- [%- IF id %]
+
+ |
+ |
+
+ [%- END %]
+ [%- IF id %]
|
|
- [%- END %]
-
+ [%- END %]
+
+ |
+ |
+
|
|
@@ -276,10 +267,11 @@
+
[% UNLESS is_service %]
- | | | | |