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

[%- 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) %]
             </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 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 name="taxincluded" class="checkbox" 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 %]
              [% 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>
  <tr>
    <td><hr size="3" noshade></td>
  </tr>

[%- IF webdav %]
  <tr>
    <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
  </tr>
  <tr>
   <td>
    <table width="100%">
     <tr>
      <td align="left" width="30%"><b>Dateiname</b></td>
      <td align="left" width="70%"><b>Webdavlink</b></td>
     </tr>
 [%- FOREACH file = WEBDAV %]
      <tr>
        <td align="left">[% HTML.escape(file.name) %]</td>
        <td align="left"><a href="[% file.link %]">[% HTML.escape(file.type) %]</a></td>
      </tr>
 [%- END %]
    </table>
   </td>
  </tr>
  <tr>
    <td><hr size="3" noshade></td>
  </tr>
[%- END %]

  <tr>
    <td>
      [% print_options %]
    </td>
  </tr>
</table>

[% 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 %]">
<input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]">
<input class="submit" type="submit" name="action_save" value="[% 'Save' | $T8 %]">
<input class="submit" type="submit" name="action_save_and_close" value="[% 'Save and Close' | $T8 %]">

[%- 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) %])" 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 %]">
  <input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">

  [%- 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  && !delivered%]
    <input class="submit" type="submit" name="action_delivery_order" value="[% 'Delivery Order' | $T8 %]">
  [%- END %]

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

  [%- IF is_sales_ord || is_pur_ord %]
    <br>[% heading %] als neue Vorlage verwenden f&uuml;r<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">
     <!--
       Calendar.setup({ inputField : "transdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
       Calendar.setup({ inputField : "reqdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });

       $('document').ready(function(){
         setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
         setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
       });
     //-->
    </script>
</body>
</html>