[% USE T8 %] [% USE HTML %] [% USE LxERP %] [% USE L %] [% USE P %]

[% title %]

[% IF is_sales_ord %] [% L.javascript_tag("js/edit_periodic_invoices_config") %] [% END %] [% FOREACH row = HIDDENS %] [% END %] [% INCLUDE 'common/flash.html' %] [% INCLUDE 'generic/set_longdescription.html' %]
[% INCLUDE 'generic/toggle_wrapper.html' %] [% IF ALL_CONTACTS.size %] [% END %] [% IF is_sales && vc_obj.additional_billing_addresses.as_list.size %] [% END %] [% IF business %] [% END %] [% IF is_order %] [% END %] [% IF max_dunning_level %] [% END %] [% IF ALL_LANGUAGES.size %] [% END %] [% IF ALL_DEPARTMENTS.size %] [% END %] [% IF show_exchangerate %] [% END %] [% IF show_delivery_customer %] [% END %] [% IF is_sales_ord %] [% END %]
[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] & [% 'Quotation' | $T8 %]
[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] [% SET vc_id = vc _ "_id" %] [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, class="initial_focus wi-lightwide", onchange="\$('#update_button').click()") %] [% #P.button_tag("show_vc_details('" _ HTML.escape(vc) _ "')", LxERP.t8("Details (one letter abbreviation)"), class="neutral wi-tiny") %] [% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
[% '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-lightwide') %]
[% '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-lightwide') %] [% END %] [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto"), class="inline below wi-lightwide neutral") %]
[% 'Custom Billing Address' | $T8 %] [% L.select_tag('billing_address_id', vc_obj.additional_billing_addresses, with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
[% business_label %] [% HTML.escape(business) %], [% 'Trade Discount' | $T8 %] [% LxERP.format_percent(tradediscount) %] %
[% 'Credit Limit' | $T8 %] [% LxERP.format_amount(creditlimit, 0) %], [% 'Remaining' | $T8 %] [% LxERP.format_amount( creditremaining, 0 ) %]
[% 'Max. Dunning Level' | $T8 %]: [% HTML.escape(max_dunning_level) %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount, 2) %]
[% 'Steuersatz' | $T8 %] [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', class='wi-lightwide') %]
[% 'Language' | $T8 %] [% L.select_tag('language_id', ALL_LANGUAGES, default=language_id, title_key = 'description', with_empty=1, style='width:250px') %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, default=department_id, title_key = 'description', with_empty=1, class='wi-lightwide') %]
[% 'Currency' | $T8 %] [% L.select_tag("currency", ALL_CURRENCIES, value_key="name", default=currency, onchange="document.getElementById('update_button').click();", class='wi-lightwide') %]
[% 'Exchangerate' | $T8 %] [% IF forex %] [% LxERP.format_amount(exchangerate, 5) %] [% ELSE %] [% END %]
[% 'Shipping Point' | $T8 %]
[% 'Ship via' | $T8 %]
[% 'Transaction description' | $T8 %] [% L.input_tag("transaction_description", transaction_description, class="wi-lightwide", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]
[% LxERP.t8('Periodic Invoices') %] [% HTML.escape(periodic_invoices_status) %] [% L.button_tag("edit_periodic_invoices_config(); return false;", LxERP.t8('Configure'), class='neutral') %] ? [% L.hidden_tag("periodic_invoices_config", periodic_invoices_config) %]
[% 'Internal Notes' | $T8 %] [% L.textarea_tag('intnotes', intnotes, style="width: 350px; height: 150px") %]
[% IF id && num_follow_ups %] [% END %]
[% 'Conditions' | $T8 %]
[% 'Payment Terms' | $T8 %] [% L.select_tag('payment_id', ALL_PAYMENTS, default=payment_id, title_key='description', with_empty=1, class='wi-wide') %]
[% 'Delivery Terms' | $T8 %] [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default=delivery_term_id, with_empty=1, title_key='description', class='wi-wide') %]
[% 'Notes' | $T8 %]
[% L.textarea_tag('notes', notes, style="width: 350px; height: 150px", class="texteditor") %]
[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', num_follow_ups, num_due_follow_ups) %]
[% openclosed %] [% IF is_sales and ALL_SALESMEN.size %] [% END %] [% IF is_order %] [% END %] [% IF is_order %] [% END %] [% IF is_sales_ord %] [% END %] [% IF type == 'sales_quotation' %] [% END %]
[% 'Handling' | $T8 %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, default=employee_id, title_key='safe_name', class='wi-normal') %]
[% 'Salesman' | $T8 %] [% L.select_tag('salesman_id', ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_key='safe_name', class='wi-normal') %]
[% 'Order Number' | $T8 %] [% IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] [% L.input_tag("ordnumber", ordnumber, size="11") %] [% ELSIF id %] [% HTML.escape(ordnumber) %] [% L.hidden_tag("ordnumber", ordnumber) %] [% ELSE %] [% LxERP.t8("will be set upon saving") %] [% END %]
[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] [% IF is_order || INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] [% L.input_tag("quonumber", quonumber, size="11") %] [% ELSIF id %] [% HTML.escape(quonumber) %] [% L.hidden_tag("quonumber", quonumber) %] [% ELSE %] [% LxERP.t8("will be set upon saving") %] [% END %]
[% 'Customer Order Number' | $T8 %]
[% IF is_order %] [% 'Order Date' | $T8 %] [% ELSIF is_req_quo %] [% 'RFQ Date' | $T8 %] [% ELSE %] [% 'Quotation Date' | $T8 %] [% END %] [% L.date_tag('transdate', transdate, id='transdate', class='wi-date') %]
[% 'Tax point' | $T8 %] [% L.date_tag('tax_point', tax_point, id='tax_point', class='wi-date') %]
[% IF is_sales_quo %] [% 'Valid until' | $T8 %] [% ELSE %] [% 'Reqdate' | $T8 %] [% END %] [% L.date_tag('reqdate', reqdate, id='reqdate', class='wi-date') %]
[% 'Insert Date' | $T8 %] [% oe_obj.itime_as_date %]
[% 'Project Number' | $T8 %] [% L.select_tag('globalproject_id', ALL_PROJECTS, title_key='projectnumber', default=globalproject_id, with_empty='1', onChange="document.getElementById('update_button').click();", class='wi-normal') %]
[% 'Order probability' | $T8 %] [% L.select_tag('order_probability', ORDER_PROBABILITIES, title='title', default=order_probability, class='wi-small') %]%
[% 'Expected billing date' | $T8 %] [% L.date_tag('expected_billing_date', expected_billing_date, class='wi-date') %]