-
-
-
- | [% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = vc,
- style = 'width: 250px',
- 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 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'cp_id',
- style = 'width: 250px',
- DATA = ALL_CONTACTS,
- id_key = 'cp_id',
- label_sub = 'contact_labels',
- show_empty = 1 -%]
- |
-
-[%- END %]
-[%- IF ALL_SHIPTO.size %]
-
- | [% 'Shipping Address' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'shipto_id',
- style = 'width: 250px',
- DATA = ALL_SHIPTO,
- id_key = 'shipto_id',
- label_sub = 'shipto_labels',
- show_empty = 1,
- onChange = "document.getElementById('update_button').click();" -%]
- |
-
-[%- 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 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'taxzone_id',
- style = 'width: 250px',
- DATA = ALL_TAXZONES,
- id_key = 'id',
- label_key = 'description' -%]
- |
-
-[%- IF ALL_DEPARTMENTS %]
-
- | [% 'Department' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'department_id',
- style = 'width: 250px',
- DATA = ALL_DEPARTMENTS,
- id_key = 'id',
- label_sub = 'department_labels',
- show_empty = 1 -%]
- |
-
-[%- 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 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'employee_id',
- DATA = ALL_EMPLOYEES,
- id_key = 'id',
- label_sub = 'sales_employee_labels' -%]
- |
-
-[%- IF is_sales and ALL_SALESMEN.size %]
-
- | [% 'Salesman' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'salesman_id',
- default = salesman_id ? salesman_id : employee_id,
- DATA = ALL_SALESMEN,
- id_key = 'id',
- label_sub = 'sales_employee_labels' -%]
- |
-
-[%- 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 %]
- |
-
-
-
- |
-
-
- |
- [%- IF is_sales_quo %]
- [% 'Valid until' | $T8 %]
- [%- ELSE %]
- [% 'Required by' | $T8 %]
- [%- END %]
- |
-
-
-
- |
-
-
- | [% 'Project Number' | $T8 %] |
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'globalproject_id',
- DATA = ALL_PROJECTS,
- id_key = 'id',
- label_key = 'projectnumber',
- show_empty = 1,
- onChange = "document.getElementById('update_button').click();" -%]
- |
-
-
- |
-
-