[% 'Vendor' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'vendor',
style = 'width: 250px',
DATA = ALL_VENDORS,
id_sub = 'vc_keys',
label_key = 'name',
select = vc_select,
limit = vclimit,
allow_textbox = 1,
onChange = "document.getElementById('update_button').click();" -%]
|
[%- IF ALL_CONTACTS.size %]
[% 'Contact Person' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'cp_id',
style = 'width: 250px',
DATA = ALL_CONTACTS,
id_key = 'cp_id',
label_sub = 'contact_labels',
show_empty = 1 -%]
|
[%- END %]
[% 'Credit Limit' | $T8 %] |
[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
[% LxERP.format_amount(creditremaining,0 ,'0') %]
|
[% 'Record in' | $T8 %] |
|
[% 'Steuersatz' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'taxzone_id'
style = 'width: 250px'
DATA = ALL_TAXZONES
id_key = 'id'
readonly = (id ? 1 : 0)
label_key = 'description' -%]
|
[%- IF id %]
[%- END %]
[%- IF all_departments %]
[% 'Department' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'department_id',
style = 'width: 250px',
DATA = all_departments,
id_key = 'id',
label_sub = 'department_labels',
show_empty = 1 -%]
|
[%- END %]
[%- IF currencies %]
[% 'Currency' | $T8 %] |
[% currencies %] |
[%- END %]
[%- IF show_exchangerate %]
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
[% LxERP.format_amount(exchangerate, 2) %]
[%- ELSE %]
[%- END %]
|
[%- END %]
|
|