[%- 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 id %] [%- 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', 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, '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', L.options_for_select(ALL_TAXZONES, default=taxzone_id, title='description'), readonly=(id ? 1 : 0), 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 %]
[%- IF ALL_SALESMEN.size %] [%- END %] [%- IF is_type_credit_note %] [%- ELSE %] [%- 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)) %]
[% 'Credit Note Number' | $T8 %]
[% 'Invoice Number' | $T8 %]
[% 'Credit Note Date' | $T8 %] [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate()') %]
[% 'Invoice Number' | $T8 %]
[% 'Invoice Date' | $T8 %] [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate()') %]
[% 'Due Date' | $T8 %] [% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Delivery Order Number' | $T8 %]
[% 'Delivery Date' | $T8 %] [% L.date_tag('deliverydate', deliverydate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Order Number' | $T8 %]
[% 'Order Date' | $T8 %] [% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Quotation Number' | $T8 %]
[% 'Quotation Date' | $T8 %] [% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Customer Order Number' | $T8 %]
[% '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();") %]