<%= 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

Company Information

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

Contact Details

Mob.(For SMS)<% if @phoneCodes %><%=@phoneCodes.country_code.to_s%><% end %>

More Phone<% if @phoneCodes %><%=@phoneCodes.country_code.to_s%><% end %>

More Email

Website Url

Private Mark

Transport

Freight

Payment Terms

Bank Details

Account No.

Bank Name

Branch Address

IFSC Code

SWIFT Code

<% if @myAddAld %>

<% end %>