[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
[%- USE L %]
[%- IF is_req_quo || is_pur_ord %]
  [%- SET allow_invoice=1 %]
[%- ELSIF is_sales_quo && INSTANCE_CONF.get_allow_sales_invoice_from_sales_quotation %]
  [%- SET allow_invoice=1 %]
[%- ELSIF is_sales_ord && INSTANCE_CONF.get_allow_sales_invoice_from_sales_order %]
  [%- SET allow_invoice=1 %]
[%- ELSE %]
  [%- SET allow_invoice=0 %]
[%- END %]
  <tr>
    <td>
      <table width="100%">
        <tr valign="bottom">
          <td>
            <table>
              <tr>
                <th align="left">[% 'Notes' | $T8 %]</th>
                <th align="left">[% 'Internal Notes' | $T8 %]</th>
              </tr>
              <tr valign="top">
                <td>[% notes %]</td>
                <td>[% intnotes %]</td>
              </tr>
              <tr>
                <th align="right">[% 'Payment Terms' | $T8 %]</th>
                <td>
                      [%- INCLUDE 'generic/multibox.html'
                           name       = 'payment_id',
                           style      = 'width: 250px',
                           DATA       = ALL_PAYMENTS,
                           id_key     = 'id',
                           label_key  = 'description',
                           show_empty = 1 -%]
                </td>
              </tr>
              <tr>
                <th align="right">[% 'Delivery Terms' | $T8 %]</th>
                <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]</td>
              </tr>

[%- IF is_sales_ord %]
            <tr>
             <th align="right">[%- LxERP.t8('Periodic Invoices') %]</th>
             <td>
              [% L.button_tag("edit_periodic_invoices_config(); return false;", LxERP.t8('Configure')) %]
              ([% HTML.escape(periodic_invoices_status) %])
              [% L.hidden_tag("periodic_invoices_config", periodic_invoices_config) %]
              <a href="doc/html/ch03.html#features.periodic-invoices.variables" target="_blank">?</a>
             </td>
            </tr>
[%- END %]

      [%- IF id && num_follow_ups %]
      <tr>
       <td colspan="2">[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', num_follow_ups, num_due_follow_ups) %]</td>
      </tr>
      [%- END %]
      </table>
          </td>
      [%- IF show_weight %]
          <td>
            <table>
            <tr>
              <th  align="left">[% 'Total weight' | $T8 %]</th>
              <td align="right">
                [% LxERP.format_amount(totalweight, 3) %] [% HTML.escape(weightunit) %]
              </td>
            </tr>
            </table>
          </td>
      [%- END %]
[%- IF is_sales %]
          <td>
            <table>

            <tr>
              <th  align="left">[% 'Ertrag' | $T8 %]</th>
              <td align="right">
                [% LxERP.format_amount(marge_total, 2) %]
                <input type="hidden" name="marge_total" value="[% HTML.escape(marge_total) %]">
              </td>
            </tr>
            <tr>
              <th  align="left">[% 'Ertrag prozentual' | $T8 %]</th>
              <td align="right">
                [% LxERP.format_amount(marge_percent, 2) %]
                <input type="hidden" name="marge_percent" value="[% HTML.escape(marge_percent) %]">
              </td>
              <td>%</td>
            </tr>
            </table>
          </td>
[%- END %]
          <td align="right">

[%- IF taxaccounts %]
            <input type="hidden" name="taxincluded_changed_by_user" id="taxincluded_changed_by_user" value="[% taxincluded_changed_by_user ? '1' : '0' %]">
            <input name="taxincluded" class="checkbox" onclick="document.getElementById('taxincluded_changed_by_user').value = '1';" type="checkbox" value="1"[% IF taxincluded %] checked[% END %]><b>[% 'Tax Included' | $T8 %]</b><br><br>
[%- END %]
            <table>
[%- IF NOT taxincluded %]
              <tr>
                <th align='right'>[% 'Subtotal' | $T8 %]</th>
                <td align='right'>[% LxERP.format_amount(invsubtotal, 2) %]</td>
              </tr>
[%- END %]
[%- IF rounding %]
              <tr>
                <th align='right'>[% 'Rounding' | $T8 %]</th>
                <td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
              </tr>
[%- END %]
              [% tax %]
              <tr>
                <th align="right">[% 'Total' | $T8 %]</th>
                <td align="right">[% LxERP.format_amount(invtotal, 2) %]
                  <input type="hidden" name="oldinvtotal" value="[% HTML.escape(oldinvtotal) %]">
                  <input type="hidden" name="oldtotalpaid" value="[% HTML.escape(totalpaid) %]">
                </td>
              </tr>
            </table>
          </td>
        </tr>
      </table>
    </td>
  </tr>
</table>

</div>
[%- PROCESS 'webdav/_list.html' %]
<div id="ui-tabs-1">
 [%- LxERP.t8("Loading...") %]
</div>
</div>

<hr size="3" noshade>

<p>[% print_options %]</p>

[% label_edit %]<br>
<input class="submit" type="submit" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
<input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
<input class="submit" type="submit" name="action_print" value="[% 'Print' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
<input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">

[% IF not tpca_reminder %]
  <input class="submit" type="submit" name="action_save" value="[% 'Save' | $T8 %]"[% IF warn_save_active_periodic_invoice %] data-warn-save-active-periodic-invoice="1"[% END %] data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
  <input class="submit" type="submit" name="action_save_and_close" value="[% 'Save and Close' | $T8 %]"[% IF warn_save_active_periodic_invoice %] data-warn-save-active-periodic-invoice="1"[% END %] data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
[% ELSE %]
  [% IF warn_save_active_periodic_invoice  %] [% warn_save_active_periodic_invoice=1 %] [% END %]
    [% L.submit_tag('action_save', LxERP.t8('Save'), confirm=LxERP.t8('Missing transport cost: #1  Are you sure?', tpca_reminder), 'data-require-transaction-description'=INSTANCE_CONF.get_require_transaction_description_ps, 'data-warn-save-active-periodic-invoice'=warn_save_active_periodic_invoice) %]
    [% L.submit_tag('action_save_and_close', LxERP.t8('Save and close'), confirm=LxERP.t8('Missing transport cost: #1  Are you sure?', tpca_reminder), 'data-require-transaction-description'=INSTANCE_CONF.get_require_transaction_description_ps, 'data-warn-save-active-periodic-invoice'=warn_save_active_periodic_invoice) %]
[% END %]

[%- IF id %]
  <input type="button" class="submit" onclick="follow_up_window()" value="[% 'Follow-Up' | $T8 %]">
  <input type="button" class="submit" onclick="set_history_window([% HTML.escape(id) %], 'id')" name="history" id="history" value="[% 'history' | $T8 %]">

  <br>[% label_workflow %]<br>
  <input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">

  [%- UNLESS (is_sales_ord && !INSTANCE_CONF.get_sales_order_show_delete) || (is_pur_ord && !INSTANCE_CONF.get_purchase_order_show_delete) %]
    [% L.submit_tag('action_delete', LxERP.t8('Delete'), confirm=LxERP.t8('Are you sure?')) %]
  [%- END %]

  [%- IF is_sales_quo %]
    <input class="submit" type="submit" name="action_sales_order" value="[% 'Sales Order' | $T8 %]">
  [%- END %]

  [%- IF is_req_quo %]
    <input class="submit" type="submit" name="action_purchase_order" value="[% 'Purchase Order' | $T8 %]">
  [%- END %]

  [%- IF is_sales_ord || is_pur_ord %]
    <input class="submit" type="submit" name="action_delivery_order" value="[% 'Delivery Order' | $T8 %]">
  [%- END %]

  [%- IF allow_invoice %]
  <input class="submit" type="submit" name="action_invoice" value="[% 'Invoice' | $T8 %]">
  [%- END %]

  [%- IF is_sales_ord || is_pur_ord %]
    <br>[% heading %] [% 'to be used as template for' | $T8 %]<br>
    [%- IF is_sales_ord %]
      <input class="submit" type="submit" name="action_purchase_order" value="[% 'Purchase Order' | $T8 %]">
     <input class="submit" type="submit" name="action_quotation" value="[% 'Quotation' | $T8 %]">
    [%- ELSE %]
    [%- IF is_pur_ord %]
      <input class="submit" type="submit" name="action_sales_order" value="[% 'Sales Order' | $T8 %]">
     <input class="submit" type="submit" name="action_request_for_quotation" value="[% 'Request for Quotation' | $T8 %]">
    [%- END %]
    [%- END %]
  [%- END %]
[%- END %]
<input type="hidden" name="action" value="dispatcher">
<input type="hidden" name="saved_xyznumber" value="[% HTML.escape(saved_xyznumber) %]">
<input type="hidden" name="rowcount" value="[% HTML.escape(rowcount) %]">
<input type="hidden" name="callback" value="[% callback | html %]">
[% IF vc == 'customer' %]
  <input type="hidden" name="customer_discount" value="[% HTML.escape(customer_discount) %]">
[% ELSE %]
  <input type="hidden" name="vendor_discount" value="[% HTML.escape(vendor_discount) %]">
[% END %]

</form>
<script type='text/javascript'>
 $(kivi.SalesPurchase.init_on_submit_checks);
</script>