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

[%- IF is_sales_ord %] [% L.javascript_tag("js/edit_periodic_invoices_config") %] [%- END %] [%- FOREACH row = HIDDENS %] [%- END %]

[% title %]

[%- INCLUDE 'common/flash.html' %]

[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF ALL_SHIPTO.size %] [%- END %] [%- IF is_order %] [%- END %] [%- IF business %] [%- END %] [%- IF max_dunning_level %] [%- END %] [%- IF ALL_DEPARTMENTS %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %] [%- IF show_delivery_customer %] [%- END %]

[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]

[%- INCLUDE 'generic/multibox.html' name = vc, style = 'width: 250px', DATA = vc == 'customer' ? ALL_CUSTOMERS : ALL_VENDORS, id_sub = 'vc_keys', label_key = 'name', select = vc_select, limit = vclimit, allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%]

[% 'Contact Person' | $T8 %]

[% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title_sub=\contact_labels, with_empty=1), style='width: 250px') %]

[% 'Shipping Address' | $T8 %]

[% L.select_tag('shipto_id', L.options_for_select(ALL_SHIPTO, default=shipto_id, value='shipto_id', title_sub=\shipto_labels, with_empty=1), style='width: 250px', onChange="document.getElementById('update_button').click();") %]

[% 'Credit Limit' | $T8 %]

[% LxERP.format_amount(creditlimit, 0) %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining, 0) %]

[% business_label %]

[% HTML.escape(business) %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_percent(tradediscount) %] %

[% 'Max. Dunning Level' | $T8 %]:

[% HTML.escape(max_dunning_level) %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount, 2) %]

[% 'Steuersatz' | $T8 %]

[% L.select_tag('taxzone_id', L.options_for_select(ALL_TAXZONES, default=taxzone_id, title='description'), style='width: 250px') %]

[% 'Department' | $T8 %]

[% L.select_tag('department_id', L.options_for_select(ALL_DEPARTMENTS, default=department_id, title_sub=\department_labels, with_empty=1), style='width:250px') %]

[% 'Currency' | $T8 %]

[% currencies %]

[% 'Exchangerate' | $T8 %]

[%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [%- ELSE %] [%- END %]

[% 'Shipping Point' | $T8 %]

[% 'Ship via' | $T8 %]

[% 'Transaction description' | $T8 %]

[% openclosed %] [%- IF is_sales and ALL_SALESMEN.size %] [%- END %] [%- IF is_order %] [%- END %] [%- IF is_order %] [%- END %]

[% 'Employee' \| $T8 %]	[% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, default=employee_id, title_sub=\sales_employee_labels)) %]
[% 'Salesman' \| $T8 %]	[% L.select_tag('salesman_id', L.options_for_select(ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_sub=\sales_employee_labels)) %]
[% 'Order Number' \| $T8 %]
[% IF is_req_quo %][% 'RFQ Number' \| $T8 %][% ELSE %][% 'Quotation Number' \| $T8 %][% END %]
[% 'Customer Order Number' \| $T8 %]
[%- IF is_order %] [% 'Order Date' \| $T8 %] [%- ELSIF is_req_quo %] [% 'RFQ Date' \| $T8 %] [%- ELSE %] [% 'Quotation Date' \| $T8 %] [%- END %]
[%- IF is_sales_quo %] [% 'Valid until' \| $T8 %] [%- ELSE %] [% 'Required by' \| $T8 %] [%- END %]
[% 'Project Number' \| $T8 %]	[%- L.select_tag('globalproject_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', default=globalproject_id, with_empty='1'), onChange="document.getElementById('update_button').click();") %]