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

[% HTML.escape(title) %]

[%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %] [%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %] [%- SET vctypelabel = vc == 'customer' ? LxERP.t8('Customer type') : LxERP.t8('Vendor type') %] [%- SET vcdefault = 'old' _ vc %] [%- SET style="width: 250px" %]
[%- IF ALL_DEPARTMENTS.size %] [%- END %] [% IF is_order %] [% END %] [%- UNLESS ALL_BUSINESS_TYPES.size == 0 %] [%- END %] [%- IF type == 'sales_order' %] [%- END %] [%- IF type == 'sales_quotation' %] [%- END %] [%- IF CT_CUSTOM_VARIABLES.size %] [% CT_CUSTOM_VARIABLES_FILTER_CODE %] [%- END %]
[% HTML.escape(vclabel) %] [% L.input_tag(vc, $vcdefault, style=style, class="initial_focus") %]
[% 'Contact Person' | $T8 %] [% L.input_tag("cp_name", '', style=style) %]
[% 'Department' | $T8 %] [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style=style) %]
[% HTML.escape(ordlabel) %] [% L.input_tag(ordnrname, "", style=style) %]
[% LxERP.t8("Customer Order Number") %] [% L.input_tag("cusordnumber", '', style=style) %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, style=style) %]
[% 'Salesman' | $T8 %] [% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, style=style) %]
[% 'Steuersatz' | $T8 %] [% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style=style) %]
[% 'Shipping Point' | $T8 %] [% L.input_tag('shippingpoint', '', style=style) %]
[% 'Transaction description' | $T8 %] [% L.input_tag("transaction_description", "", style=style) %] [% 'Part Description' | $T8 %] [% L.input_tag("parts_description", "", style=style) %]
[% 'Project' | $T8 %] [% P.project.picker("project_id", '', style=style) %] [% 'Part Number' | $T8 %] [% L.input_tag("parts_partnumber", "", style=style) %]
[% vctypelabel %] [% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style=style) %]
[% IF is_order %][% 'Order Date' | $T8 %][% ELSE %][% 'Quotation Date' | $T8 %][% END %] [% 'From' | $T8 %] [% L.date_tag('transdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('transdateto') %]
[% IF is_order %][% 'Delivery Date' | $T8 %][% ELSE %][% 'Valid until' | $T8 %][% END %] [% 'From' | $T8 %] [% L.date_tag('reqdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('reqdateto') %]
[% 'Insert Date' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('insertdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('insertdateto') %]
[% 'Expected billing date' | $T8 %] [% 'From' | $T8 %] [% L.date_tag('expected_billing_date_from', '') %] [% 'Bis' | $T8 %] [% L.date_tag('expected_billing_date_to', '') %]
[% 'Order probability' | $T8 %] [% L.select_tag('order_probability_op', [[ 'ge', '>=' ], [ 'le', '<=' ]]) %] [% L.select_tag('order_probability_value', ORDER_PROBABILITIES, title='title', with_empty=1) %]
[% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]
[% 'Include in Report' | $T8 %] [%- IF type == 'sales_order' OR type == 'purchase_order' %] [%- END %] [%- IF type == 'sales_order' %] [%- END %] [% IF is_order %] [% END %] [%- IF type == 'sales_order' %] [%- END %] [% IF type == 'sales_quotation' %] [%- END %] [% CT_CUSTOM_VARIABLES_INCLUSION_CODE %]
[% L.checkbox_tag("periodic_invoices_active", label => LxERP.t8("Periodic invoices active")) %] [% L.checkbox_tag("periodic_invoices_inactive", label => LxERP.t8("Periodic invoices inactive")) %]
[%- L.checkbox_tag('l_taxzone', label => LxERP.t8('Steuersatz')) %] [%- L.checkbox_tag('l_shippingpoint', label => LxERP.t8('Shipping Point')) %]
[%- L.checkbox_tag('l_department', label => LxERP.t8('Department')) %]
[% HTML.escape(vclabel) %]