<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>
× <%= flash[:error] %>
<% end %> <%= render "layouts/breadcrumbs" %>
 
<%=form_for @MCustomer, url:{ :action=>:edit } do |f| %>
Comp. Name [*]
Cont. Person [*]
Ledger Type [*]
Group By
Billing Address 1
Billing Address 2
<% if @MCustomer.to_s!=nil && @MCustomer.cs_billingaddress.to_s!='' %> Pin Code [*] <% elsif session[:postedpamams]!=nil && session[:postedpamams]['cs_billingaddress']!='' && session[:postedpamams]['cs_billingaddress']!=nil %> Pin Code [*] <% else %> Pin Code <% end %>
Country [*]
State
City
OB(Amount)
CB(Amount)
<% if @customerState if @customerState.cmp_credit_debit_sgn!=nil && @customerState.cmp_credit_debit_sgn!='' && @customerState.cmp_credit_debit_sgn=='W' %> <% if @MCustomer && @MCustomer.cs_cbamount >0 %>(Dr.)<% elsif @MCustomer && @MCustomer.cs_cbamount < 0 %>(Cr.)<% end %> <% elsif @customerState.cmp_credit_debit_sgn!=nil && @customerState.cmp_credit_debit_sgn!='' && @customerState.cmp_credit_debit_sgn=='S' %> <% if @MCustomer && @MCustomer.cs_cbamount >0 %>(+)<% elsif @MCustomer && @MCustomer.cs_cbamount < 0 %>(-)<% end %> <% end %> <% end %>
Credit Days
Credit Limit
GST No.
PAN No
Mob.(For SMS)<% if @phoneCodes %><%=@phoneCodes.country_code.to_s%><% end %>
Email
More Phone<% if @phoneCodes %><%=@phoneCodes.country_code.to_s%><% end %>
More Email
Website Url
Private Mark
Transport
Freight
Payment Terms
Account No.
Bank Name
Branch Address
IFSC Code
SWIFT Code
<% if @myAddAld %>
<% end %>
<% end %>