[%- USE HTML %] [%- USE T8 %] [%- USE LxERP %] [%- USE L %] [%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %] [%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %]

[% HTML.escape(title) %]

[%- IF ALL_DEPARTMENTS.size %] [%- END %]

[% HTML.escape(vclabel) %]

[%- INCLUDE 'generic/multibox.html' name = vc, default = vc == 'customer' ? oldcustomer : oldvendor, style = 'width: 250px', DATA = ALL_VC, id_sub = 'vc_keys', label_key = 'name', select = vc_select, limit = vclimit, show_empty = 1, allow_textbox = 1, -%]

[% 'Department' | $T8 %]

[%- INCLUDE 'generic/multibox.html' name = 'department_id', style = 'width: 250px', DATA = ALL_DEPARTMENTS, id_key = 'id', label_key = 'description', limit = vclimit, show_empty = 1, allow_textbox = 1, -%]

[% HTML.escape(ordlabel) %]

[% 'Employee' | $T8 %]

[% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, title='safe_name', with_empty=1), style='width:250px') %]

[% 'Salesman' | $T8 %]

[% L.select_tag('salesman_id', L.options_for_select(ALL_EMPLOYEES, title='safe_name', with_empty=1), style='width:250px') %]

[% 'Transaction description' | $T8 %]

[% 'Project Number' | $T8 %]

[%- INCLUDE 'generic/multibox.html' name = vclimit < ALL_PROJECTS.size ? 'projectnumber' : 'project_id', style = "width: 250px", DATA = ALL_PROJECTS, id_key = 'id', label_key = 'projectnumber', limit = vclimit, show_empty = 1, allow_textbox = 1, -%]

[% IF is_order %][% 'Order Date' | $T8 %][% ELSE %][% 'Quotation Date' | $T8 %][% END %] [% 'From' | $T8 %]

[% 'Bis' | $T8 %]

[% IF is_order %][% 'Delivery Date' | $T8 %][% ELSE %][% 'Valid until' | $T8 %][% END %] [% 'From' | $T8 %]

[% 'Bis' | $T8 %]

[% 'Include in Report' | $T8 %]

[%- IF type == 'sales_order' OR type == 'purchase_order' %] [%- END %] [%- IF type == 'sales_order' %] [%- END %] [%- IF type == 'sales_order' %] [%- END %]

[% 'Open' \| $T8 %]	[% 'Closed' \| $T8 %]
[% 'Not delivered' \| $T8 %]	[% 'Delivery Order created' \| $T8 %]
[% L.checkbox_tag("periodic_invoices_active", label => LxERP.t8("Periodic invoices active")) %]	[% L.checkbox_tag("periodic_invoices_inactive", label => LxERP.t8("Periodic invoices inactive")) %]
[% 'ID' \| $T8 %]	[% HTML.escape(ordlabel) %]
[% 'Date' \| $T8 %]	[% IF is_order %][% 'Required by' \| $T8 %][% ELSE %][% 'Valid until' \| $T8 %][% END %]
[% HTML.escape(vclabel) %]	[% 'Employee' \| $T8 %]	[% 'Ship via' \| $T8 %]
[% 'Amount' \| $T8 %]	[% 'Tax' \| $T8 %]	[% 'Total' \| $T8 %]
[% 'Ertrag' \| $T8 %]	[% 'Ertrag prozentual' \| $T8 %]
[% 'Project Number' \| $T8 %]	[% 'Transaction description' \| $T8 %]
[% 'Subtotal' \| $T8 %]	[% 'Salesman' \| $T8 %]
[% HTML.escape(vclabel) %]
[% HTML.escape(vcnumberlabel) %]	[% 'Country' \| $T8 %]	[% 'USt-IdNr.' \| $T8 %]