[% IF IS_CUSTOMER %][% 'Customer Number' | $T8 %][% ELSE %][% 'Vendor Number' | $T8 %][% END %] |
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[% IF IS_CUSTOMER %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %] |
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[% 'Department' | $T8 %] |
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|
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[% 'Contact' | $T8 %] |
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[% 'E-mail' | $T8 %] |
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[% 'All phone numbers' | $T8 %] |
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[% 'Contact person (surname)' | $T8 %] |
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[% 'Billing/shipping address (street)' | $T8 %] |
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[% 'Billing/shipping address (zipcode)' | $T8 %] |
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[% 'Billing/shipping address (city)' | $T8 %] |
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[% 'Billing/shipping address (country)' | $T8 %] |
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[% 'Billing/shipping address (GLN)' | $T8 %] |
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[% IF SHOW_BUSINESS_TYPES %]
[% IF IS_CUSTOMER %][% 'Customer type' | $T8 %][% ELSE %][% 'Vendor type' | $T8 %][% END %] |
[% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1) %]
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[% END %]
[% 'Payment Term' | $T8 %] |
[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1) %] |
[% 'Tax rate' | $T8 %] |
[% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description') %] |
[% IF IS_CUSTOMER %]
[% LxERP.t8("Factur-X/ZUGFeRD settings") %] |
[% L.select_tag('create_zugferd_invoices', ZUGFERD_SETTINGS, with_empty = 1) %] |
[% END %]
[% IF IS_CUSTOMER && ALL_SALESMEN.size %]
[% 'Salesman' | $T8 %] |
[% L.select_tag('salesman_id', ALL_SALESMEN, title_key = 'name', with_empty = 1) %]
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[% END %]
[% 'Insert Date' | $T8 %] [% 'From' | $T8 %] |
[% L.date_tag('insertdatefrom') %]
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[% 'Bis' | $T8 %] |
[% L.date_tag('insertdateto') %]
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[% IF IS_CUSTOMER %]
[% 'Dunning lock' | $T8 %] |
[% L.yes_no_tag('dunning_lock', dunning_lock, default='', with_empty=1) %] |
[% END %]
[% CUSTOM_VARIABLES_FILTER_CODE %]
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[% 'All' | $T8 %]
[% 'Orphaned' | $T8 %]
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[% 'All' | $T8 %]
[% 'Obsolete' | $T8 %]
[% 'Not obsolete' | $T8 %]
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[% 'Include in Report' | $T8 %] |
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