[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %] [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]

[%- FOREACH key = HIDDENS %] [%- END %]

[% title %]

[% saved_message %]

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

[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF ALL_SHIPTO.size %] [%- END %] [%- IF max_dunning_level %] [%- END %] [%- IF business %] [%- END %] [%- IF all_departments %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %]

[% 'Customer' \| $T8 %]	[%- INCLUDE 'generic/multibox.html' name = 'customer', style = 'width: 250px', DATA = ALL_CUSTOMERS, 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', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, style = 'width: 250px') %]
[% 'Shipping Address' \| $T8 %]	[% L.select_tag('shipto_id', ALL_SHIPTO, default = shipto_id, value_key = 'shipto_id', title_key = 'displayable_id', with_empty = 1, style='width: 250px', onChange = "document.getElementById('update_button').click();") %]
[% 'Credit Limit' \| $T8 %]	[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' \| $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
[% 'Max. Dunning Level' \| $T8 %]:	[% max_dunning_level %]; [% 'Dunning Amount' \| $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
[% 'Customer type' \| $T8 %]	[% business %]; [% 'Trade Discount' \| $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
[% 'Record in' \| $T8 %]
[% 'Steuersatz' \| $T8 %]	[% L.select_tag('taxzone_id', ALL_TAXZONES, default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %] [%- IF id %] [%- END %]
[% 'Department' \| $T8 %]	[% L.select_tag('department_id', 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 %]

[%- IF ALL_SALESMEN.size %] [%- END %] [%- IF is_type_credit_note %] [%- ELSE %] [%- END %]

[% 'Employee' \| $T8 %]	[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Salesman' \| $T8 %]	[% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
[% 'Credit Note Number' \| $T8 %]
[% 'Invoice Number' \| $T8 %]
[% 'Credit Note Date' \| $T8 %]	[% L.date_tag('invdate', invdate, cal_align='BL', onchange='set_duedate()') %]
[% 'Invoice Number' \| $T8 %]
[% 'Invoice Date' \| $T8 %]	[% L.date_tag('invdate', invdate, cal_align='BL', onchange='set_duedate()') %]
[% 'Due Date' \| $T8 %]	[% L.date_tag('duedate', duedate, cal_align='BL') %]
[% 'Delivery Order Number' \| $T8 %]
[% 'Delivery Date' \| $T8 %]	[% L.date_tag('deliverydate', deliverydate, cal_align='BL') %]
[% 'Order Number' \| $T8 %]
[% 'Order Date' \| $T8 %]	[% L.date_tag('orddate', orddate, cal_align='BL') %]
[% 'Quotation Number' \| $T8 %]
[% 'Quotation Date' \| $T8 %]	[% L.date_tag('quodate', quodate, cal_align='BL') %]
[% 'Customer Order Number' \| $T8 %]
[% 'Project Number' \| $T8 %]	[%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]