<td>
<table width="100%">
<tr>
- <th align="right">[% SELF.cv | $T8 %]</th>
+ <th align="right">[%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%]</th>
[% SET cv_id = SELF.cv _ '_id' %]
<td>
[% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]
[%- END -%]
<tr>
<th width="70%" align="right" nowrap>[% transdate_txt | $T8 %]</th>
- <td>[% L.date_tag('order.transdate', SELF.order.transdate) %]</td>
+ <td>[% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %]</td>
</tr>
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
[%- END -%]
<tr>
<th width="70%" align="right" nowrap>[% reqdate_txt | $T8 %]</th>
- <td>[% L.date_tag('order.reqdate', SELF.order.reqdate) %]</td>
+ <td>[% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %]</td>
</tr>
[%- IF SELF.type == "sales_quotation" -%]
</tr>
<tr>
<th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
- <td>[%- L.date_tag('order.expected_billing_date', SELF.order.expected_billing_date) %]</td>
+ <td>[%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_sa_date) %]</td>
</tr>
[%- END %]