[%- USE HTML %] [%- USE LxERP %] [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]

[% saved_message %]

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

[% title %]

[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF ALL_SHIPTO.size %] [%- END %] [%- IF max_dunning_level %] [%- END %] [%- IF business %] [%- END %] [%- IF id %] [%- END %] [%- IF all_departments %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %]
Kunde [%- INCLUDE 'generic/multibox.html' name = 'customer', style = 'width: 250px', DATA = ALL_CUSTOMERS, id_sub = 'vc_keys', label_key = 'name', select = vc_select, limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] [% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [ { script => 'ct.pl', column => 'name', selector => 'input[id="' _ vc _ '"]', params => { vc => vc } }, ] %]
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, '0') %]; Rest [% LxERP.format_amount(creditremaining,0 ,'0') %]
höchste Mahnstufe: [% max_dunning_level %]; gemahnter Betrag: [% LxERP.format_amount(dunning_amount,2) %]
Kundentyp [% business %]; Rabatt [% LxERP.format_amount(tradediscount * 100) %] %
Buchen auf
Steuersatz [%- INCLUDE 'generic/multibox.html' name = 'taxzone_id' stype = '250px' DATA = ALL_TAXZONES id_key = 'id' readonly = (id ? 1 : 0) 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
[%- IF ALL_SALESMEN.size %] [%- END %] [%- IF is_type_credit_note %] [%- ELSE %] [%- 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' -%]
Gutschriftnummer
Gutschriftdatum
Rechnungsnummer
Rechnungsdatum
Fälligkeitsdatum
Lieferscheinnummer
Lieferdatum
Auftragsnummer
Auftragsdatum
Angebotsnummer
Angebotsdatum
Bestellnummer des Kunden
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();" -%]