<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>
× <%= flash[:error] %>
<% end %> <%= render "layouts/breadcrumbs" %> <%=form_tag({:action=>'create'} ,:multipart=>true,:id=>"myForms" ) do %>
Company
Type
Invoice No.
<% newblupdate = '' if @HeadPack!=nil newblupdate = Base64.encode64(@HeadPack.pli_number.to_s+"_"+@HeadPack.pli_compcode.to_s+"_"+@HeadPack.pli_local_type.to_s) end %>
<% ndate = '' if @HeadPack!=nil ndat = Date.parse(@HeadPack.pli_date.to_s) ndate = ndat.strftime("%d-%b-%Y") end %>
Invoice Date [*]
Customer [*]
Cust.(If Other)
OA/EPS No
Packing List No
Shipping Terms
Payment Terms
Transport
Place Of Receipt
Port of Discharge
Final Destination
Vessel/Flight No
Port of Loading
Country Origin
Currency 
<% cndate = '' if @HeadPack!=nil if @HeadPack.pli_ref_date!=nil && @HeadPack.pli_ref_date!='' sndat = Date.parse(@HeadPack.pli_ref_date.to_s) cndate = ndat.strftime("%d-%b-%Y") end end %>
Ref. No
Ref. Date
<% if @FootPack!=nil && @FootPack.length >0 %> <%=render "layouts/common/main_export_invoice" %> <% else %> <% for i in 1..3 do %> <% end %> <% end %>
Sl.No. Cust.Prod.Code Description Of Goods Material Color Quantity Unit List/Spl.Price Discount % Amount GST % GST Amount Net Amount BoxNo
 <%=i%> 
<% algst ='hidden' alcgst = '' if @HeadPack!=nil if @HeadPack.pli_cust_locality == 'out' algst ='' alcgst = 'hidden' else algst ='hidden' alcgst = '' end end %>
 Print Pack List

<% if@printpath!=nil %> <% end %>
<% end %>