-
- [% IF INSTANCE_CONF.get_vertreter %]
-
- [% IF is_customer %][% 'Type of Customer' | $T8 %][%- ELSE %][% 'Type of Vendor' | $T8 %][%- END %] |
-
- [%- INCLUDE generic/multibox.html
- name = 'business',
- DATA = all_business,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- |
-
- [%- IF id %]
-
- [% 'Representative' | $T8 %] |
-
-
- [%- HTML.escape(salesman) %]
- |
-
- [%- END %]
-
-
- [%- IF !id %]
- [% 'Representative' | $T8 %]
- [%- ELSE %]
- [% 'Change representative to' | $T8 %]
- [%- END %]
- |
-
- [%- INCLUDE generic/multibox.html
- name = 'new_salesman_id',
- DATA = ALL_SALESMAN_CUSTOMERS,
- id_key = 'id',
- label_key = 'name',
- show_empty = id,
- -%]
- |
-
- [%- END %]
-
- [%- IF is_customer %]
- [% 'Customer Number' | $T8 %] |
- |
- [%- ELSE %]
- [% 'Vendor Number' | $T8 %] |
- |
- [%- END %]
-
-
-
- [% 'Greeting' | $T8 %] |
-
-
- [%- INCLUDE generic/multibox.html
- name = 'selected_company_greeting',
- DATA = MB_COMPANY_GREETINGS,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- |
-
-
-
- [% IF is_customer %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %] |
- |
-
-
-
- [% 'Department' | $T8 %] |
-
-
-
- |
-
-
-
- [% 'Street' | $T8 %] |
-
-
-
-
-
- |
-
-
-
- [% 'Zipcode' | $T8 %]/[% 'City' | $T8 %] |
-
-
-
- |
-
-
-
- [% 'Country' | $T8 %] |
- |
-
-
-
- [% 'Contact' | $T8 %] |
- |
-
-
-
- [% 'Phone' | $T8 %] |
- |
-
-
-
- [% 'Fax' | $T8 %] |
- |
-
-
-
- [% 'E-mail' | $T8 %] |
- |
-
-
-
- [% 'Cc E-mail' | $T8 %] |
- |
-
-
-
- [% 'Bcc E-mail' | $T8 %] |
- |
-
-
-
-
-
- [% IF homepage %][% 'Homepage' | $T8 %]
- [% ELSE %][% 'Homepage' | $T8 %]
- [% END %]
- |
- |
-
-
-
- [% 'Username' | $T8 %] |
- |
-
-
-
- [% 'Password' | $T8 %] |
- |
-
-
-
- [% 'Credit Limit' | $T8 %] |
- |
-
- [% 'Payment Terms' | $T8 %] |
-
- [%- INCLUDE generic/multibox.html
- name = 'payment_id',
- DATA = payment_terms,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- |
-
- [% 'Discount' | $T8 %] |
- % |
-
-
-
- [% 'Tax Number / SSN' | $T8 %] |
- |
-
- [% 'sales tax identification number' | $T8 %] |
- [% L.input_tag('ustid', ustid, maxlength=14, size=30) %] |
- [%- IF is_customer %]
- [% 'our vendor number at customer' | $T8 %] |
- [% L.input_tag('c_vendor_id', c_vendor_id, size=30) %] |
- [%- ELSE %]
- [% 'Customer Number' | $T8 %] |
- [% L.input_tag('v_customer_id', v_customer_id, size=30) %] |
- [%- END %]
-
-
-
- [% 'Account Number' | $T8 %] |
- [% L.input_tag('account_number', account_number, size=30) %] |
- [% 'Bank Code Number' | $T8 %] |
- [% L.input_tag('bank_code', bank_code, size=30) %] |
- [% 'Bank' | $T8 %] |
- [% L.input_tag('bank', bank, size=30) %] |
-
-
-
- [% 'IBAN' | $T8 %] |
- [% L.input_tag('iban', iban, maxlength=100, size=30) %] |
- [% 'BIC' | $T8 %] |
- [% L.input_tag('bic', bic, maxlength=100, size=30) %] |
- [%- IF ALL_CURRENCIES.size %]
- [% 'Currency' | $T8 %] |
- [% L.select_tag('currency', ALL_CURRENCIES, default = currency) %] |
- [%- END %]
-
-
-
- [% UNLESS INSTANCE_CONF.get_vertreter %]
- [% IF is_customer %][% 'Type of Customer' | $T8 %][% ELSE %][% 'Type of Vendor' | $T8 %][%- END %] |
-
- [%- INCLUDE generic/multibox.html
- name = 'business',
- DATA = all_business,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- |
- [%- END %]
- [% 'Language' | $T8 %] |
-
- [%- INCLUDE generic/multibox.html
- name = 'language_id',
- default = default_language_id,
- DATA = languages,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- |
- [% 'Delivery Terms' | $T8 %] |
- [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description') %] |
-
-
-
- |
- |
- |
- |
-
- [%- IF is_customer %]
- [% 'Preisklasse' | $T8 %] |
-
- [%- INCLUDE generic/multibox.html
- name = 'klass',
- DATA = all_pricegroup,
- show_empty = 1,
- id_key = 'id',
- label_key = 'pricegroup',
- -%]
- |
- [%- END %]
-
-
-
- [% 'Steuersatz' | $T8 %] |
-
- [%- INCLUDE generic/multibox.html
- name = 'taxzone_id',
- id = 'taxzone_id',
- DATA = ALL_TAXZONES,
- show_empty = 0,
- id_key = 'id',
- label_key = 'description',
- -%]
- |
- [%- IF is_customer && !INSTANCE_CONF.get_vertreter %]
- [% 'Salesman' | $T8 %] |
- [% L.select_tag('salesman_id', ALL_SALESMEN, default = salesman_id, with_empty = 1, title_key = 'safe_name') %] |
- [%- END %]
-
- [% 'taxincluded checked' | $T8 %] |
- [% L.select_tag('taxincluded_checked', [[undef, LxERP.t8('use user config')], ['1', LxERP.t8('Yes')], ['0', LxERP.t8('No')]], default = taxincluded_checked) %] |
-
-