[% 'Customer' | $T8 %] |
[% P.customer_vendor.picker("customer_id", customer_id, type="customer", class="wi-wide initial_focus", size=36, onchange="\$('#update_button').click()") %]
[% #L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %]
[% P.link_tag('controller.pl?action=CustomerVendor/edit&db=customer&id=' _ customer_id, LxERP.t8('Edit'), target="_blank", title=LxERP.t8('Open in new window')) %]
[% L.hidden_tag("previous_customer_id", customer_id) %]
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
[% IF ALL_CONTACTS.size %]
[% 'Contact Person' | $T8 %] |
[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, class="wi-wide") %]
|
[% END %]
[% 'Shipping Address' | $T8 %] |
[% IF ALL_SHIPTO.size %]
[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', class="wi-wide") %]
[% END %]
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto"), class="wi-wide neutral below") %]
|
[% IF customer_obj.additional_billing_addresses.as_list.size %]
[% 'Custom Billing Address' | $T8 %] |
[% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,
with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', class="wi-wide") %]
|
[% END %]
[% 'Credit Limit' | $T8 %] |
[% LxERP.format_amount(creditlimit, 0, '0') %], [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
|
[% IF max_dunning_level || dunning_description %]
[% LxERP.t8("Dunning status") %] |
[% IF dunning_description %]
[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]
[% IF max_dunning_level %] [% END %]
[% END %]
[% IF max_dunning_level %]
[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
[% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
[% END %]
|
[% END %]
[% IF invoice_obj.sepa_exports.as_list.size %]
[% LxERP.t8("SEPA exports") %] |
[% FOREACH export = invoice_obj.sepa_exports.as_list %]
[% HTML.escape(export.id) %]
[% UNLESS loop.last %], [% END %]
[% END %]
|
[% END %]
[% IF business %]
[% 'Customer type' | $T8 %] |
[% business %] ([% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %]%) |
[% END %]
[% 'Record in' | $T8 %] |
|
[% IF currencies %]
[% 'Currency' | $T8 %] |
[%- IF readonly %]
[% HTML.escape(currency) %]
[% L.hidden_tag("currency", currency) %]
[%- ELSE %]
[% currencies %]
[%- END %]
|
[% END %]
[% IF show_exchangerate %]
[% 'Exchangerate' | $T8 %] |
[%- IF readonly %]
[% LxERP.format_amount(exchangerate, 5) %]
[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
[% ELSE %]
[% END %]
[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
|
[% END %]
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), class='wi-wide', onchange = "document.getElementById('update_button').click();") %]
[% IF id %]
[% END %]
|
[% IF taxaccounts %]
[% 'Tax Included' | $T8 %] |
|
[% END %]
[% IF ALL_LANGUAGES %]
[% 'Language' | $T8 %] |
[% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
|
[% END %]
[% IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %] |
[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, class='wi-wide') %] |
[% END %]
|
[% 'Shipping Point' | $T8 %] |
|
[% 'Ship via' | $T8 %] |
|
[% 'Transaction description' | $T8 %] |
[% L.input_tag("transaction_description", transaction_description, class="wi-wide", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |