| ID: | $contract->owner->id])?>">=$contract->owner->id?> |
|---|---|
| Kundennummer: | =$contract->owner->customer_number?> |
| Adresse: |
=($contract->owner->company) ? nl2br($contract->owner->company)." " : ""?> =$contract->owner->firstname?> =$contract->owner->lastname?> =$contract->owner->street?> =$contract->owner->zip?> =$contract->owner->city?> =($contract->owner->country) ? " ".$contract->owner->country : "" ?> |
| Kontakt: |
=($contract->owner->phone) ? "Telefon: ".$contract->owner->phone." " : ""?> =($contract->owner->mobile) ? "Mobil: ".$contract->owner->mobile." " : ""?> =($contract->owner->fax) ? "Fax: ".$contract->owner->fax." " : ""?> =($contract->owner->email) ? "Email: ".$contract->owner->email." " : ""?> |
| Service PIN: | =$contract->owner->spin?> |
| Einwilligungen: |
"> Informationen per Post/Email/Telefon ">Auskunft mit Service PIN |
Rechungsempfänger |
|
| ID: | $contract->billingaddress->id])?>">=$contract->billingaddress->id?> |
| Kundennummer: | =$contract->billingaddress->customer_number?> |
| Adresse: |
=($contract->billingaddress->company) ? nl2br($contract->billingaddress->company)." " : ""?> billingaddress->firstname || $contract->billingaddress->lastname): ?>=$contract->billingaddress->firstname?> =$contract->billingaddress->lastname?> =$contract->billingaddress->street?> =$contract->billingaddress->zip?> =$contract->billingaddress->city?> =($contract->billingaddress->country) ? " ".$contract->billingaddress->country : "" ?> |
| Kontakt: |
=($contract->billingaddress->phone) ? "Telefon: ".$contract->billingaddress->phone." " : ""?> =($contract->billingaddress->mobile) ? "Mobil: ".$contract->billingaddress->mobile." " : ""?> =($contract->billingaddress->fax) ? "Fax: ".$contract->billingaddress->fax." " : ""?> =($contract->billingaddress->email) ? "Email: ".$contract->billingaddress->email." " : ""?> |
| Matchcode: | =$contract->matchcode?> |
|---|---|
| Produkt: | =$contract->product_name?> |
| Produkt Info: | =$contract->product_info?> |
| SLA: | =$contract->sla->name?> |
| Externes Produkt: | =($contract->product_external) ? "Ja" : "Nein"?> |
| Setup Preis: | € =$contract->price_setup?> |
| Preis Periodisch: | € =$contract->price?> |
| Verrechnungsperiode: | =($contract->billing_period == 1) ? "Monatlich" : ""?> =($contract->billing_period == 12) ? "Jährlich" : ""?> =($contract->billing_period == 24) ? "Zweijährlich" : ""?> =($contract->billing_period == 36) ? "Dreijährlich" : ""?> |
| Verrechnungsstart Verzögerung: | =$contract->billing_delay?> Monate |
| Bestelldatum: | =($contract->order_date) ? date('d.m.Y',$contract->order_date) : ""?> |
| Fertigstellungsdatum: | =($contract->finish_date) ? date('d.m.Y',$contract->finish_date) : ""?> =($contract->finish_date_by) ? "(".$contract->finisher->name.")" : ""?> |
| Kündigungsdatum: | =($contract->cancel_date) ? date('d.m.Y',$contract->cancel_date) : ""?> =($contract->cancel_date_by) ? "(".$contract->canceler->name.")" : ""?> |
| Erstellt: | =date('d.m.Y H:i:s',$contract->create)?> (=$contract->creator->name?>) |
| Zuletzte bearbeitet: | =date('d.m.Y H:i:s',$contract->edit)?> (=$contract->editor->name?>) |
=$group->name?> |
|
|---|---|
| =$item->displayname?>: | =$item->value->string?> |