{template_event name="quiqqer::erpAccountingTemplate::header::begin" entityType=$entityType}
{locale group="quiqqer/erp-accounting-templates" var="body.id"} | {$this->getPrefixedNumber()} | |
{locale group="quiqqer/erp-accounting-templates" var="body.supplier_invoice_no"} | {$this->getAttribute('supplier_invoice_no')} | |
{locale group="quiqqer/erp-accounting-templates" var="body.date"} | {$dateFormatted} | |
{locale group="quiqqer/erp-accounting-templates" var="header.PurchasingProcess.supplierId"} | {if $Customer->getCustomerNo()}{$Customer->getCustomerNo()} | {else}{$Customer->getId()} | {/if}
{locale group="quiqqer/erp-accounting-templates" var="body.editor"} | {$Editor->getName()} | |
{locale group="quiqqer/erp-accounting-templates" var="body.contract.id"} | {erpGetPrefixedNumber assign=prefixedNumber var=$contract} {$prefixedNumber} | |
{locale group="quiqqer/erp-accounting-templates" var="body.salesOrder.id"} | {erpGetPrefixedNumber assign=prefixedNumber var=$salesOrder} {$prefixedNumber} |