[% USE T8 %] [% USE HTML %] [% USE LxERP %] [% USE L %] [% IF is_req_quo || is_pur_ord %] [% SET allow_invoice=1 %] [% ELSIF is_sales_quo && INSTANCE_CONF.get_allow_sales_invoice_from_sales_quotation %] [% SET allow_invoice=1 %] [% ELSIF is_sales_ord && INSTANCE_CONF.get_allow_sales_invoice_from_sales_order %] [% SET allow_invoice=1 %] [% ELSE %] [% SET allow_invoice=0 %] [% END %]
[% IF show_weight %] [% 'Total weight' | $T8 %]: [% LxERP.format_amount(totalweight, 3) %] [% HTML.escape(weightunit) %] [% END %] [% IF is_sales %]
[% 'Ertrag' | $T8 %]: [% LxERP.format_amount(marge_total, 2) %]
[% 'Ertrag prozentual' | $T8 %]: [% LxERP.format_amount(marge_percent, 2) %] %
[% END %]
[% IF taxaccounts %] [% END %] [% IF NOT taxincluded %] [% END %] [% tax %] [% IF rounding %] [% END %]
[% 'Subtotal' | $T8 %] [% LxERP.format_amount(invsubtotal, 2) %]
[% 'Rounding' | $T8 %] [% LxERP.format_amount(rounding, 2) %]
[% 'Total' | $T8 %] [% LxERP.format_amount(invtotal, 2) %]
[% PROCESS 'webdav/_list.html' %]
[% LxERP.t8("Loading...") %]
[% L.hidden_tag("rowcount", rowcount) %] [% IF vc == 'customer' %] [% ELSE %] [% END %]