[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] |
[%- INCLUDE 'generic/multibox.html'
name = vc,
style = 'width: 250px',
class = 'initial_focus',
DATA = vc == 'customer' ? ALL_CUSTOMERS : 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 %]
[%- 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 %]
[%- IF is_order %]
[% 'Credit Limit' | $T8 %] |
[% LxERP.format_amount(creditlimit, 0) %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining, 0) %] |
[%- END %]
[%- IF business %]
[% business_label %] |
[% HTML.escape(business) %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_percent(tradediscount) %] % |
[%- END %]
[%- IF max_dunning_level %]
[% 'Max. Dunning Level' | $T8 %]: |
[% HTML.escape(max_dunning_level) %];
[% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount, 2) %]
|
[%- END %]
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %]
|
[%- 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 %] |
|
[%- IF show_delivery_customer %]
|
[%- END %]
|
[% openclosed %]
[% 'Employee' | $T8 %] |
[% L.select_tag('employee_id', ALL_EMPLOYEES, default=employee_id, title_key='safe_name') %]
|
[%- IF is_sales and 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_order %]
[% 'Order Number' | $T8 %] |
|
[%- END %]
[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] |
|
[%- IF is_order %]
[% 'Customer Order Number' | $T8 %] |
|
[%- END %]
[%- IF is_order %]
[% 'Order Date' | $T8 %]
[%- ELSIF is_req_quo %]
[% 'RFQ Date' | $T8 %]
[%- ELSE %]
[% 'Quotation Date' | $T8 %]
[%- END %]
|
[% L.date_tag('transdate', transdate, id='transdate') %]
|
[%- IF is_sales_quo %]
[% 'Valid until' | $T8 %]
[%- ELSE %]
[% 'Reqdate' | $T8 %]
[%- END %]
|
[% L.date_tag('reqdate', reqdate, id='reqdate') %]
|
[%- IF is_sales_ord %]
[% 'Insert Date' | $T8 %] |
[% insertdate %] |
[%- END %]
[% '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();") %]
|
[%- IF type == 'sales_quotation' %]
[% 'Order probability' | $T8 %] |
[%- L.select_tag('order_probability', ORDER_PROBABILITIES, title='title', default=order_probability) %]%
|
[% 'Expected billing date' | $T8 %] |
[%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %]
|
[%- END %]
|