| [% 'Vendor' | $T8 %] | 
          
           [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
           [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
           [% P.hidden_tag("previous_vendor_id", vendor_id) %]
           | 
         
[%- IF ALL_CONTACTS.size %]
        
          | [% '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') %]
           | 
         
[%- END %]
        
          | [% 'Credit Limit' | $T8 %] | 
          
            [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
            [% LxERP.format_amount(creditremaining,0 ,'0') %]
           | 
         
[%- IF invoice_obj.sepa_exports.as_list.size %]
        
          | [% LxERP.t8("SEPA exports") %] | 
          
           [% FOREACH export = invoice_obj.sepa_exports.as_list %]
            [% HTML.escape(export.id) %]
            [% UNLESS loop.last %], [% END %]
           [% END %]
           | 
         
[%- END %]
[%- IF business %]
        
          | [% 'Vendor type' | $T8 %] | 
          [% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] % | 
         
[%- END %]
        
          | [% 'Record in' | $T8 %] | 
           | 
          
         
        
          | [% 'Steuersatz' | $T8 %] | 
          
            [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
  [%- IF id %]
          
  [%- END %]
           | 
  [%- IF id %]
          
  [%- END %]
         
[%- IF ALL_DEPARTMENTS.as_list.size %]
        
          | [% 'Department' | $T8 %] | 
          [% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %] | 
         
[%- END %]
[%- IF currencies %]
        
          | [% 'Currency' | $T8 %] | 
          [% currencies %] | 
         
[%- END %]
        
        
[%- IF show_exchangerate %]
        
          | [% 'Exchangerate' | $T8 %] | 
          
           [%- IF forex %]
            [% LxERP.format_amount(exchangerate, 2) %]
           [%- ELSE %]
            
           [%- END %]
           | 
         
[%- END %]
       
     | 
    
      
        
          | [% 'Employee' | $T8 %] | 
          [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %] | 
         
        
          | [% 'Invoice Number' | $T8 %] | 
          [% L.input_tag("invnumber", invnumber, size="11") %] | 
         
        
          | [% 'Invoice Date' | $T8 %] | 
          [% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] | 
         
        
          | [% 'Due Date' | $T8 %] | 
          
           [% L.date_tag('duedate', duedate) %]
           [% HTML.escape(duedate) %]
           | 
         
          [% 'Delivery Date' | $T8 %] | 
          [% L.date_tag('deliverydate', deliverydate) %] | 
        
        
          | [% 'Order Number' | $T8 %] | 
           | 
         
        
          | [% 'Order Date' | $T8 %] | 
          [% L.date_tag('orddate', orddate) %] | 
         
        
          | [% 'Quotation Date' | $T8 %] | 
          [% L.date_tag('quodate', quodate) %] | 
         
        
          | [% '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();") %] | 
         
       
     |