[% 'Customer' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
id = 'customer',
name = 'customer',
style = 'width: 250px',
class = 'initial_focus',
DATA = ALL_CUSTOMERS,
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 %]
[%- IF ALL_SHIPTO.size %]
[% 'Shipping Address' | $T8 %] |
[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
|
[%- END %]
[% 'Credit Limit' | $T8 %] |
[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
[% LxERP.format_amount(creditremaining,0 ,'0') %]
|
[%- IF max_dunning_level %]
[% 'Max. Dunning Level' | $T8 %]: |
[% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
|
[%- END %]
[%- IF business %]
[% 'Customer type' | $T8 %] |
[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] % |
[%- END %]
[% 'Record in' | $T8 %] |
|
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
[%- IF id %]
[%- END %]
|
[%- IF all_departments %]
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
|
[%- END %]
[%- IF currencies %]
[% 'Currency' | $T8 %] |
[% currencies %] |
[%- END %]
|
[%- IF show_exchangerate %]
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
[% LxERP.format_amount(exchangerate, 2) %]
[%- ELSE %]
[%- END %]
|
[%- END %]
[% 'Shipping Point' | $T8 %] |
|
[% 'Ship via' | $T8 %] |
|
[% 'Transaction description' | $T8 %] |
|
|
[% 'Employee' | $T8 %] |
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
|
[%- IF ALL_SALESMEN.size %]
[% 'Salesman' | $T8 %] |
[% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
|
[%- END %]
[%- IF is_type_credit_note %]
[% 'Credit Note Number' | $T8 %] |
|
[% 'Invoice Number' | $T8 %] |
|
[% 'Credit Note Date' | $T8 %] |
[% L.date_tag('invdate', invdate, onchange='set_duedate()') %] |
[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
|
[% 'Invoice Date' | $T8 %] |
[% L.date_tag('invdate', invdate, onchange='set_duedate()') %] |
[% 'Due Date' | $T8 %] |
[% L.date_tag('duedate', duedate) %] |
[% 'Delivery Order Number' | $T8 %] |
|
[%- END %]
[% 'Delivery Date' | $T8 %] |
[% L.date_tag('deliverydate', deliverydate) %] |
[% 'Order Number' | $T8 %] |
|
[% 'Order Date' | $T8 %] |
[% L.date_tag('orddate', orddate) %] |
[% 'Quotation Number' | $T8 %] |
|
[% 'Quotation Date' | $T8 %] |
[% L.date_tag('quodate', quodate) %] |
[% 'Customer Order Number' | $T8 %] |
|
[% '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();") %]
|
|