[% 'Customer' | $T8 %] |
[% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 300px", class=(initial_focus == 'customer_id' ? "initial_focus" : ""), onchange="\$('#update_button').click()") %]
[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
[% L.hidden_tag("previous_customer_id", customer_id) %]
[% L.hidden_tag('terms', terms) %]
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[%- IF max_dunning_level || invoice_obj.dunning_config_id %]
[% LxERP.t8("Dunning status") %] |
[% IF invoice_obj.dunning_config_id %]
[% LxERP.t8("This invoice's dunning level: #1", invoice_obj.dunning_config.dunning_description) %]
[% IF max_dunning_level %] [% END %]
[% END %]
[% IF max_dunning_level %]
[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
[% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
[% END %]
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[%- END %]
[% LxERP.t8("Credit Limit") %] |
[% LxERP.format_amount(creditlimit, 0) %][% L.hidden_tag('creditlimit', LxERP.format_amount(creditlimit, 0)) %];
[% LxERP.t8("Remaining") %]
[% LxERP.format_amount(creditremaining, 0) %][% L.hidden_tag('creditremaining', LxERP.format_amount(creditremaining, 0)) %]
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[%- 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 %]
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[%- END %]
[% 'Currency' | $T8 %] |
[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] |
[% L.hidden_tag('defaultcurrency', defaultcurrency) %]
[% L.hidden_tag('fxgain_accno', fxgain_accno) %]
[% L.hidden_tag('fxloss_accno', fxloss_accno) %]
[% L.hidden_tag('forex', forex) %]
[% IF show_exch %]
[% 'Exchangerate' | $T8 %] |
[%- IF forex %][% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate, 5, 1)) %][% LxERP.format_amount(exchangerate, 5, 1) %][%- ELSE %][% L.input_tag('exchangerate', LxERP.format_amount(exchangerate, 5, 1), size=10) %][%- END %] |
[% END %]
[% IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %] |
[% END %]
[% L.checkbox_tag('taxincluded', checked=taxincluded) %] |
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[% L.checkbox_tag('direct_debit', checked=direct_debit) %] |
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[% 'Salesperson' | $T8 %] |
[% P.select_tag("employee_id", employees, default=employee_id, title_key='safe_name') %] |
[% 'Invoice Number' | $T8 %] |
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[% 'Order Number' | $T8 %] |
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[% 'Invoice Date' | $T8 %] |
[% L.date_tag('transdate', transdate) %] |
[% 'Due Date' | $T8 %] |
[% L.date_tag('duedate', duedate) %] |
[% LxERP.t8('Tax point') %] |
[% L.date_tag('tax_point', tax_point, id='tax_point') %] |
[% 'Delivery Date' | $T8 %] |
[% L.date_tag('deliverydate', deliverydate) %] |
[% 'Project Number' | $T8 %] |
[% L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = 1, onChange = "document.getElementById('update_button').click();") %] |
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