[% 'Vendor' | $T8 %] |
[% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
[% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
[% L.hidden_tag("previous_vendor_id", vendor_id) %]
|
[% LxERP.t8("Credit Limit") %] |
[% creditlimit | html %];
[% LxERP.t8("Remaining") %]
[% creditremaining | html %]
|
[%- IF invoice_obj.sepa_exports.as_list.size %]
[% LxERP.t8("SEPA exports") %] |
[% FOREACH export = invoice_obj.sepa_exports.as_list %]
[% HTML.escape(export.id) %]
[% UNLESS loop.last %], [% END %]
[% END %]
|
[%- END %]
[% 'Currency' | $T8 %] |
[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] |
[% IF ( defaultcurrency && (currency != defaultcurrency) ) %]
[% 'Exchangerate' | $T8 %] |
[% IF ( forex ) %]
[% exchangerate | html %] |
[% ELSE %]
|
[% END %]
[% END %]
[% IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %] |
[% END %]
|
[% 'Tax Included' | $T8 %] |
|
[% 'direct debit' | $T8 %] |
|
[% 'Invoice Number' | $T8 %] |
[% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %] |
[% 'Order Number' | $T8 %] |
[% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %] |
[% 'Invoice Date' | $T8 %] |
[% L.date_tag('transdate', transdate) %] |
[% 'Due Date' | $T8 %] |
[% L.date_tag('duedate', duedate) %] |
[% 'Delivery Date' | $T8 %] |
[% L.date_tag('deliverydate', deliverydate) %] |
[% 'Project Number' | $T8 %] |
[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]
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