| [% 'Customer' | $T8 %] | 
    
  [%- IF vc == 'customer' ? all_customer.size : all_vendor.size %]
      [%- INCLUDE 'generic/multibox.html'
           name          = vc,
           DATA          = vc == 'customer' ? all_customer : all_vendor,
           id_sub        = 'vc_keys',
           label_sub     = 'vc_keys',
           select        = vc_select,
           limit         = vclimit,
           show_empty    = 1,
           allow_textbox = 1,
      -%]
  [%- ELSE %]
    [% L.input_tag(vc, '', size=35) %]
  [%- END %]
 | 
  
[% IF show_accounts %]
  
    | [% 'Account' | $T8 %] | 
    [% L.select_tag('account', accounts, value_title_sub=\account_sub) %] | 
  
[% END %]
[%- IF label.$type.invnumber %]
  
    | [% 'Invoice Number' | $T8 %] | 
    [% L.input_tag('invnumber', '', size=20) %] | 
  
[%- END %]
[%- IF label.$type.ordnumber %]
  
    | [% 'Order Number' | $T8 %] | 
    [% L.input_tag('ordnumber', '', size=20) %] | 
  
[%- END %]
[%- IF label.$type.quonumber %]
  
    | [% 'Quotation Number' | $T8 %] | 
    [% L.input_tag('quonumber', '', size=20) %] | 
  
[%- END %]
[%- IF label.$type.donumber %]
  
    | [% 'Delivery Order Number' | $T8 %] | 
    [% L.input_tag('donumber', '', size=20) %] | 
  
[%- END %]
[%- IF label.$type.chknumber %]
  
    | [% 'Reference' | $T8 %] | 
    [% L.input_tag('chknumber', '', size=20) %] | 
  
[%- END %]
  
    | [% 'From' | $T8 %] | 
    [% L.date_tag('transdatefrom') %] | 
    [% 'Bis' | $T8 %] | 
    [% L.date_tag('transdateto') %] |