[% 'Vendor' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
id = 'vendor',
name = 'vendor',
style = 'width: 250px',
class = 'initial_focus',
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 %] |
[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, style = 'width: 250px') %]
|
[%- END %]
[% 'Credit Limit' | $T8 %] |
[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
[% LxERP.format_amount(creditremaining,0 ,'0') %]
|
[%- 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 %]
[%- IF business %]
[% 'Vendor type' | $T8 %] |
[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] % |
[%- END %]
[% '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 %]
|
[% 'Employee' | $T8 %] |
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %] |
[%- IF is_type_credit_note %]
[% 'Credit Note Number' | $T8 %] |
|
[% 'Credit Note Date' | $T8 %] |
[% L.date_tag('invdate', invdate) %] |
[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
|
[% 'Invoice Date' | $T8 %] |
[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] |
[% 'Due Date' | $T8 %] |
[% L.date_tag('duedate', duedate) %]
[% HTML.escape(duedate) %]
|
[%- END %]
[% 'Order Number' | $T8 %] |
|
[% 'Order Date' | $T8 %] |
[% L.date_tag('orddate', orddate) %] |
[% 'Quotation Date' | $T8 %] |
[% L.date_tag('quodate', quodate) %] |
[% 'Project Number' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
name = 'globalproject_id',
DATA = ALL_PROJECTS,
id_key = 'id',
label_key = 'projectnumber',
show_empty = 1,
onChange = "document.getElementById('update_button').click();" -%]
|
|