<%= 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 [*]
Billing Address
<% 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 
Job Work
Group By
YOB(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 %>
Tel. No
Payment Terms
Credit Days
Credit Limit
Mob.(For SMS)<% if @phoneCodes %><%=@phoneCodes.country_code.to_s%><% end %>
Email
GST NO.
Priv. Mark
Pan No.
Transport
More Phone
More Email
Website URL
Account No.
Bank Name
Branch Address
IFSC Code
Swift Code
<% if session[:LOCKED_EXPIRY] && session[:LOCKED_EXPIRY]=='Y' %>
<% end %>
<% end %>
<%=render 'layouts/common/new_payment_terms'%>