[%- USE T8 %] [%- USE L %] [%- USE HTML %][%- USE LxERP -%]

[% title %]

[% IF SHOW_BUSINESS_TYPES %] [% END %] [% IF IS_CUSTOMER %] [% END %] [% IF IS_CUSTOMER && ALL_SALESMEN.size %] [% END %] [% CUSTOM_VARIABLES_FILTER_CODE %]
[% IF IS_CUSTOMER %][% 'Customer Number' | $T8 %][% ELSE %][% 'Vendor Number' | $T8 %][% END %]
[% IF IS_CUSTOMER %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]
[% 'Contact' | $T8 %]
[% 'E-mail' | $T8 %]
[% 'Contact person (surname)' | $T8 %]
[% 'Billing/shipping address (street)' | $T8 %]
[% 'Billing/shipping address (zipcode)' | $T8 %]
[% 'Billing/shipping address (city)' | $T8 %]
[% 'Billing/shipping address (country)' | $T8 %]
[% 'Billing/shipping address (GLN)' | $T8 %]
[% 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) %]
[% LxERP.t8("Factur-X/ZUGFeRD settings") %] [% L.select_tag('create_zugferd_invoices', ZUGFERD_SETTINGS, with_empty = 1) %]
[% 'Salesman' | $T8 %] [% L.select_tag('salesman_id', ALL_SALESMEN, title_key = 'name', with_empty = 1) %]
[% 'Insert Date' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('insertdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('insertdateto') %]
[% 'All' | $T8 %] [% 'Orphaned' | $T8 %]
[% 'All' | $T8 %] [% 'Obsolete' | $T8 %] [% 'Not obsolete' | $T8 %]
[% 'Include in Report' | $T8 %] [% IF IS_CUSTOMER %] [% END %] [% IF !IS_CUSTOMER %] [% ELSE %] [% END %] [% CUSTOM_VARIABLES_INCLUSION_CODE %]