@@ -107,7 +106,16 @@ - + @@ -130,7 +138,7 @@ - + @@ -143,13 +151,24 @@ + + + + + + + + + + + - + @@ -188,30 +207,34 @@ - + [%- IF is_customer %] - + [%- ELSE %] - + [%- END %] - + - + - + - + - + + [%- IF ALL_CURRENCIES.size %] + + + [%- END %] @@ -231,6 +254,7 @@ - - - - + + + + @@ -273,16 +297,11 @@ [%- IF is_customer && !conf_vertreter %] - + [%- END %] + + +

[% 'Street' \| $T8 %]		+ + + + +
[% 'Phone' \| $T8 %]

[% 'Cc E-mail' \| $T8 %]
[% 'Bcc E-mail' \| $T8 %]
[% IF homepage %][% 'Homepage' \| $T8 %] [% ELSE %][% 'Homepage' \| $T8 %] [% END %]
	[% 'sales tax identification number' \| $T8 %]		[% L.input_tag('ustid', ustid, maxlength=14, size=30) %]	[% 'our vendor number at customer' \| $T8 %]		[% L.input_tag('c_vendor_id', c_vendor_id, size=30) %]	[% 'Customer Number' \| $T8 %]		[% L.input_tag('v_customer_id', v_customer_id, size=30) %]
[% '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) %]	[% 'Currency' \| $T8 %]	[% L.select_tag('currency', ALL_CURRENCIES, default = currency) %]
[%- INCLUDE generic/multibox.html name = 'language_id', + default = default_language_id, DATA = languages, show_empty = 1, id_key = 'id', @@ -253,10 +277,10 @@
[% 'Obsolete' \| $T8 %]		[% 'direct debit' \| $T8 %]		[% 'Obsolete' \| $T8 %]		[% 'direct debit' \| $T8 %]
[% 'Salesman' \| $T8 %]	- [%- INCLUDE generic/multibox.html - name = 'salesman_id', - DATA = ALL_SALESMEN, - show_empty = 1, - id_key = 'id', - label_sub = 'salesman_label', - -%] -	[% L.select_tag('salesman_id', ALL_SALESMEN, default = salesman_id, with_empty = 1, title_key = 'safe_name') %]	[% '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) %]

@@ -295,51 +314,40 @@ - -

[% INCLUDE 'ct/_shipto.html' %] - - -

[% INCLUDE 'ct/_contact.html' %] - - -

- @@ -350,11 +358,9 @@

[% 'Shipping Address' \| $T8 %]	- [%- INCLUDE generic/multibox.html - name = 'delivery_id', - id = 'delivery_id', - DATA = SHIPTO_ALL, - onChange = "get_delivery(['shipto_id__' + this.value, 'from__' + from.value, 'to__' + to.value, 'id__' + cvid.value, 'db__' + db.value], ['delivery'])", - id_key = 'shipto_id', - label_sub = 'shipto_label', - show_empty = 1, - -%] +	+ [% L.select_tag('delivery_id', SHIPTO_ALL, value_key = 'shipto_id', title_sub = \shipto_label, with_empty = 1, + onchange = "\$('#delivery').load('ct.pl?action=get_delivery&id=' + \$('#cvid').val() + '&db=' + \$('#db').val() + '&shipto_id=' + this.value)") %]
[% 'From' \| $T8 %]	- - + [% L.date_tag('from', + from, + onchange => "\$('#delivery').load('ct.pl?action=get_delivery&shipto_id='+ \$('#delivery_id').val() +'&from='+ \$('#from').val() +'&to='+ \$('#to').val() +'&id='+ \$('#cvid').val() +'&db='+ \$('#db').val())") + %]	[% 'To (time)' \| $T8 %]	- - + [% L.date_tag('to', + to, + onchange => "\$('#delivery').load('ct.pl?action=get_delivery&shipto_id='+ \$('#delivery_id').val() +'&from='+ \$('#from').val() +'&to='+ \$('#to').val() +'&id='+ \$('#cvid').val() +'&db='+ \$('#db').val())") + %]

- -

[%- IF NOTES && NOTES.size %]

@@ -408,16 +414,9 @@ [% 'Follow-Up On' | $T8 %] - - + [% L.date_tag('FU_date', FU_date) %] [% 'for' | $T8 %] - + [% L.select_tag('FU_created_for_user', ALL_EMPLOYEES, default = (FU_created_for_user ? FU_created_for_user : USER.id), title_key='safe_name') %] @@ -430,16 +429,14 @@

- -

- [%- IF CUSTOM_VARIABLES.size %] -

+ [%- IF CUSTOM_VARIABLES.CT.size %] +

- [%- FOREACH var = CUSTOM_VARIABLES %] + [%- FOREACH var = CUSTOM_VARIABLES.CT %] @@ -447,8 +444,6 @@ [%- END %]
[% HTML.escape(var.description) %] [% var.HTML_CODE %]

- -

[%- END %]

[% 'Street' \| $T8 %]		+ + + + +
[% 'Phone' \| $T8 %]

[% 'Cc E-mail' \| $T8 %]
[% 'Bcc E-mail' \| $T8 %]
[% IF homepage %][% 'Homepage' \| $T8 %] [% ELSE %][% 'Homepage' \| $T8 %] [% END %]
	[% 'sales tax identification number' \| $T8 %]		[% L.input_tag('ustid', ustid, maxlength=14, size=30) %]	[% 'our vendor number at customer' \| $T8 %]		[% L.input_tag('c_vendor_id', c_vendor_id, size=30) %]	[% 'Customer Number' \| $T8 %]		[% L.input_tag('v_customer_id', v_customer_id, size=30) %]
[% '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) %]	[% 'Currency' \| $T8 %]	[% L.select_tag('currency', ALL_CURRENCIES, default = currency) %]
[%- INCLUDE generic/multibox.html name = 'language_id', + default = default_language_id, DATA = languages, show_empty = 1, id_key = 'id', @@ -253,10 +277,10 @@
[% 'Obsolete' \| $T8 %]		[% 'direct debit' \| $T8 %]		[% 'Obsolete' \| $T8 %]		[% 'direct debit' \| $T8 %]
[% 'Salesman' \| $T8 %]	- [%- INCLUDE generic/multibox.html - name = 'salesman_id', - DATA = ALL_SALESMEN, - show_empty = 1, - id_key = 'id', - label_sub = 'salesman_label', - -%] -	[% L.select_tag('salesman_id', ALL_SALESMEN, default = salesman_id, with_empty = 1, title_key = 'safe_name') %]	[% '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) %]

[% title %]