<th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th>
<td>
[%- SET vc_id = vc _ "_id" %]
- [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
+ [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
[% P.button_tag("show_vc_details('" _ HTML.escape(vc) _ "')", LxERP.t8("Details (one letter abbreviation)")) %]
[% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
</td>
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
</td>
</tr>
+
+[%- IF is_sales && vc_obj.additional_billing_addresses.as_list.size %]
+ <tr>
+ <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
+ <td>
+ [% L.select_tag('billing_address_id', vc_obj.additional_billing_addresses,
+ with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
+ </td>
+ </tr>
+[%- END %]
+
[%- IF is_order %]
<tr>
<td align="right">[% 'Credit Limit' | $T8 %]</td>
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %]
</td>
</tr>
+[%- IF ALL_LANGUAGES.size %]
+ <tr>
+ <th align="right" nowrap>[% 'Language' | $T8 %]</th>
+ <td colspan="3">
+ [% L.select_tag('language_id', ALL_LANGUAGES, default=language_id, title_key = 'description', with_empty=1, style='width:250px') %]
+ </td>
+ </tr>
+[%- END %]
[%- IF ALL_DEPARTMENTS.size %]
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
<th align="right">[% 'Exchangerate' | $T8 %]</th>
<td>
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
[%- END %]
</tr>
<tr>
<th align="right">[% 'Transaction description' | $T8 %]</th>
- <td colspan="3"><input name="transaction_description" id="transaction_description" size="35" value="[% HTML.escape(transaction_description) %]"></td>
+ <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
</tr>
[%- IF show_delivery_customer %]
<tr>
[%- IF is_order %]
<tr>
<th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>
- <td><input name="ordnumber" id="ordnumber" size="11" value="[% HTML.escape(ordnumber) %]"></td>
+ <td>
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag("ordnumber", ordnumber, size="11") %]
+[%- ELSIF id %]
+ [% HTML.escape(ordnumber) %]
+ [% L.hidden_tag("ordnumber", ordnumber) %]
+[%- ELSE %]
+ [% LxERP.t8("will be set upon saving") %]
+[%- END %]
+ </td>
</tr>
[%- END %]
<tr>
<th width="70%" align="right" nowrap>[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %]</th>
- <td><input name="quonumber" id="quonumber" size="11" value="[% HTML.escape(quonumber) %]"></td>
+ <td>
+[%- IF is_order || INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag("quonumber", quonumber, size="11") %]
+[%- ELSIF id %]
+ [% HTML.escape(quonumber) %]
+ [% L.hidden_tag("quonumber", quonumber) %]
+[%- ELSE %]
+ [% LxERP.t8("will be set upon saving") %]
+[%- END %]
+ </td>
</tr>
[%- IF is_order %]
<tr>
[% L.date_tag('transdate', transdate, id='transdate') %]
</td>
</tr>
+ <tr>
+ <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
+ <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+ </tr>
<tr>
<th align="right" nowrap>
[%- IF is_sales_quo %]
<tr>
<th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
<td nowrap>
- [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %]
+ [%- L.date_tag('expected_billing_date', expected_billing_date) %]
</td>
</tr>
[%- END %]