[% is_customer ? LxERP.t8('Customer') : LxERP.t8('Vendor') %] |
[% P.customer_vendor.picker(vc_id, $vc_id, type=vc, class="initial_focus wi-wide") %]
[% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
|
[% 'Address' | $T8 %] |
[% IF street || zipcode || city || country %]
[% IF street %][% street | html %][% END %]
[% L.hidden_tag('street', street) %]
[% IF zipcode || city %][% zipcode | html %] [% city | html %][% END %]
[% L.hidden_tag('zipcode', zipcode) %][% L.hidden_tag('city', city) %]
[% IF country %][% country | html %][% END %]
[% L.hidden_tag('country', country) %]
[% ELSE %]
[% END %]
|
[% 'Memo' | $T8 %] |
|
[% 'Invoice Number' | $T8 %] |
|
[% 'Account' | $T8 %] |
|
[% 'Date' | $T8 %] |
[% L.date_tag('datepaid', datepaid) %] |
[% 'Currency' | $T8 %] |
|
[% IF currency != defaultcurrency %]
[% 'Exchangerate' | $T8 %] |
[% IF forex %]
[% LxERP.format_amount(exchangerate) %][% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate)) %] |
[% ELSE %]
[% L.input_tag('exchangerate', LxERP.format_amount(exchangerate), class='wi-small') %] |
[% END %]
[% END %]
[% 'Source' | $T8 %] |
|
[% 'Amount' | $T8 %] |
[% LxERP.format_amount(amount, 2) %] |