[% IF conf_vertreter %] [%- IF id %] [%- END %] [%- END %] [%- IF is_customer %] [%- ELSE %] [%- END %]

[% IF is_customer %][% 'Type of Customer' \| $T8 %][%- ELSE %][% 'Type of Vendor' \| $T8 %][%- END %]	[%- INCLUDE generic/multibox.html name = 'business', DATA = all_business, show_empty = 1, id_key = 'id', label_key = 'description', -%]
[% 'Representative' \| $T8 %]	[%- HTML.escape(salesman) %]
[%- IF !id %] [% 'Representative' \| $T8 %] [%- ELSE %] [% 'Change representative to' \| $T8 %] [%- END %]	[%- INCLUDE generic/multibox.html name = 'new_salesman_id', DATA = ALL_SALESMAN_CUSTOMERS, id_key = 'id', label_key = 'name', show_empty = id, -%]
[% 'Customer Number' \| $T8 %]		[% 'Vendor Number' \| $T8 %]
[% 'Greeting' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'selected_company_greeting', DATA = MB_COMPANY_GREETINGS, show_empty = 1, id_key = 'id', label_key = 'description', -%]
[% IF is_customer %][% 'Customer Name' \| $T8 %][%- ELSE %][% 'Vendor Name' \| $T8 %][%- END %]
[% 'Department' \| $T8 %]
[% 'Street' \| $T8 %]
[% 'Zipcode' \| $T8 %]/[% 'City' \| $T8 %]
[% 'Country' \| $T8 %]
[% 'Contact' \| $T8 %]
[% 'Phone' \| $T8 %]
[% 'Fax' \| $T8 %]
[% 'E-mail' \| $T8 %]
[% IF homepage %][% 'Homepage' \| $T8 %] [% ELSE %][% 'Homepage' \| $T8 %] [% END %]
[% 'Username' \| $T8 %]
[% 'Password' \| $T8 %]

[%- IF is_customer %] [%- ELSE %] [%- END %] [%- IF ALL_CURRENCIES.size %] [%- END %] [% UNLESS conf_vertreter %] [%- END %] [%- IF is_customer %] [%- END %] [%- IF is_customer && !conf_vertreter %] [%- END %]

[% 'Credit Limit' \| $T8 %]		[% 'Payment Terms' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'payment_id', DATA = payment_terms, show_empty = 1, id_key = 'id', label_key = 'description', -%]	[% 'Discount' \| $T8 %]	%
[% 'Tax Number / SSN' \| $T8 %]		[% 'sales tax identification number' \| $T8 %]		[% 'our vendor number at customer' \| $T8 %]		[% 'Customer Number' \| $T8 %]
[% 'Account Number' \| $T8 %]		[% 'Bank Code Number' \| $T8 %]		[% 'Bank' \| $T8 %]
[% 'IBAN' \| $T8 %]		[% 'BIC' \| $T8 %]		[% 'Currency' \| $T8 %]	[% L.select_tag('currency', ALL_CURRENCIES, default = currency, with_empty = 1) %]
[% IF is_customer %][% 'Type of Customer' \| $T8 %][% ELSE %][% 'Type of Vendor' \| $T8 %][%- END %]	[%- INCLUDE generic/multibox.html name = 'business', DATA = all_business, show_empty = 1, id_key = 'id', label_key = 'description', -%]	[% 'Language' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'language_id', default = default_language_id, DATA = languages, show_empty = 1, id_key = 'id', label_key = 'description', -%]	[% 'Preisklasse' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'klass', DATA = all_pricegroup, show_empty = 1, id_key = 'id', label_key = 'pricegroup', -%]
[% 'Obsolete' \| $T8 %]		[% 'direct debit' \| $T8 %]
[% 'Steuersatz' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'taxzone_id', id = 'taxzone_id', DATA = ALL_TAXZONES, show_empty = 0, id_key = 'id', label_key = 'description', -%]	[% 'Salesman' \| $T8 %]	[% L.select_tag('salesman_id', ALL_SALESMEN, default = salesman_id, with_empty = 1, title_key = 'safe_name') %]
[% 'taxincluded checked' \| $T8 %]	[% L.select_tag('taxincluded_checked', [[undef, LxERP.t8('use user config')], ['1', LxERP.t8('Yes')], ['0', LxERP.t8('No')]], default = taxincluded_checked) %]

[% 'Internal Notes' \| $T8 %]
[% HTML.escape(notes) %]

[% INCLUDE 'ct/_shipto.html' %]

[% INCLUDE 'ct/_contact.html' %]

[% 'Shipping Address' \| $T8 %]	[% L.select_tag('delivery_id', SHIPTO_ALL, title_sub = \shipto_label, with_empty = 1, onchange = "\$('#delivery').load('ct.pl?action=get_delivery&id=' + \$('#cvid').attr('value') + '&db=' + \$('#db').attr('value') + '&shipto_id=' + this.value)") %]
[% 'From' \| $T8 %]	[% L.date_tag('from', from, onchange => "\$('#delivery').load('ct.pl?action=get_delivery&shipto_id='+ \$('#delivery_id').val() +'&from='+ \$('#from').val() +'&to='+ \$('#to').val() +'&id='+ \$('#cvid').val() +'&db='+ \$('#db').val())") %]	[% 'To (time)' \| $T8 %]	[% L.date_tag('to', to, onchange => "\$('#delivery').load('ct.pl?action=get_delivery&shipto_id='+ \$('#delivery_id').val() +'&from='+ \$('#from').val() +'&to='+ \$('#to').val() +'&id='+ \$('#cvid').val() +'&db='+ \$('#db').val())") %]

[%- IF NOTES && NOTES.size %]

[%- FOREACH row = NOTES %] [%- END %]

[% 'Delete' | $T8 %] [% 'Subject' | $T8 %] [% 'Created on' | $T8 %] [% 'Created by' | $T8 %] [% 'Follow-Up Date' | $T8 %] [% 'Follow-Up for' | $T8 %] [% 'Follow-Up done' | $T8 %]
[% UNLESS NOTE_id && (NOTE_id == row.id) %][% END %] [% HTML.escape(row.subject) %] [% HTML.escape(row.created_on) %] [% IF row.created_by_name %][% HTML.escape(row.created_by_name) %][% ELSE %][% HTML.escape(row.created_by_login) %][% END %] [% HTML.escape(row.follow_up_date) %] [% IF row.created_for_name %][% HTML.escape(row.created_for_name) %][% ELSE %][% HTML.escape(row.created_for_login) %][% END %] [% IF row.follow_up_date %][% IF row.follow_up_done %][% 'Yes' | $T8 %][% ELSE %][% 'No' | $T8 %][% END %][% END %]

[% 'Delete' \| $T8 %]	[% 'Subject' \| $T8 %]	[% 'Created on' \| $T8 %]	[% 'Created by' \| $T8 %]	[% 'Follow-Up Date' \| $T8 %]	[% 'Follow-Up for' \| $T8 %]	[% 'Follow-Up done' \| $T8 %]
[% UNLESS NOTE_id && (NOTE_id == row.id) %][% END %]	[% HTML.escape(row.subject) %]	[% HTML.escape(row.created_on) %]	[% IF row.created_by_name %][% HTML.escape(row.created_by_name) %][% ELSE %][% HTML.escape(row.created_by_login) %][% END %]	[% HTML.escape(row.follow_up_date) %]	[% IF row.created_for_name %][% HTML.escape(row.created_for_name) %][% ELSE %][% HTML.escape(row.created_for_login) %][% END %]	[% IF row.follow_up_date %][% IF row.follow_up_done %][% 'Yes' \| $T8 %][% ELSE %][% 'No' \| $T8 %][% END %][% END %]

[%- END %]

[% IF NOTE_id %][% 'Edit note' | $T8 %][% ELSE %][% 'Add note' | $T8 %][% END %]

[% 'Subject' | $T8 %]

[% 'Body' | $T8 %] [% HTML.escape(NOTE_body) %]

[% 'Follow-Up On' | $T8 %] [% L.date_tag('FU_date', FU_date) %] [% 'for' | $T8 %] [% L.select_tag('FU_created_for_user', ALL_EMPLOYEES, default = (FU_created_for_user ? FU_created_for_user : USER.id), title_key='safe_name') %]

[% 'Follow-Up done' | $T8 %]

[%- FOREACH var = CUSTOM_VARIABLES.CT %] [%- END %]
[% HTML.escape(var.description) %] [% var.HTML_CODE %]

[% IF is_customer %][% 'Type of Customer' \| $T8 %][%- ELSE %][% 'Type of Vendor' \| $T8 %][%- END %]	[%- INCLUDE generic/multibox.html name = 'business', DATA = all_business, show_empty = 1, id_key = 'id', label_key = 'description', -%]
[% 'Representative' \| $T8 %]	[%- HTML.escape(salesman) %]
[%- IF !id %] [% 'Representative' \| $T8 %] [%- ELSE %] [% 'Change representative to' \| $T8 %] [%- END %]	[%- INCLUDE generic/multibox.html name = 'new_salesman_id', DATA = ALL_SALESMAN_CUSTOMERS, id_key = 'id', label_key = 'name', show_empty = id, -%]
[% 'Customer Number' \| $T8 %]		[% 'Vendor Number' \| $T8 %]
[% 'Greeting' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'selected_company_greeting', DATA = MB_COMPANY_GREETINGS, show_empty = 1, id_key = 'id', label_key = 'description', -%]
[% IF is_customer %][% 'Customer Name' \| $T8 %][%- ELSE %][% 'Vendor Name' \| $T8 %][%- END %]
[% 'Department' \| $T8 %]
[% 'Street' \| $T8 %]
[% 'Zipcode' \| $T8 %]/[% 'City' \| $T8 %]
[% 'Country' \| $T8 %]
[% 'Contact' \| $T8 %]
[% 'Phone' \| $T8 %]
[% 'Fax' \| $T8 %]
[% 'E-mail' \| $T8 %]
[% IF homepage %][% 'Homepage' \| $T8 %] [% ELSE %][% 'Homepage' \| $T8 %] [% END %]
[% 'Username' \| $T8 %]
[% 'Password' \| $T8 %]

[% 'Credit Limit' \| $T8 %]		[% 'Payment Terms' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'payment_id', DATA = payment_terms, show_empty = 1, id_key = 'id', label_key = 'description', -%]	[% 'Discount' \| $T8 %]	%
[% 'Tax Number / SSN' \| $T8 %]		[% 'sales tax identification number' \| $T8 %]		[% 'our vendor number at customer' \| $T8 %]		[% 'Customer Number' \| $T8 %]
[% 'Account Number' \| $T8 %]		[% 'Bank Code Number' \| $T8 %]		[% 'Bank' \| $T8 %]
[% 'IBAN' \| $T8 %]		[% 'BIC' \| $T8 %]		[% 'Currency' \| $T8 %]	[% L.select_tag('currency', ALL_CURRENCIES, default = currency, with_empty = 1) %]
[% IF is_customer %][% 'Type of Customer' \| $T8 %][% ELSE %][% 'Type of Vendor' \| $T8 %][%- END %]	[%- INCLUDE generic/multibox.html name = 'business', DATA = all_business, show_empty = 1, id_key = 'id', label_key = 'description', -%]	[% 'Language' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'language_id', default = default_language_id, DATA = languages, show_empty = 1, id_key = 'id', label_key = 'description', -%]	[% 'Preisklasse' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'klass', DATA = all_pricegroup, show_empty = 1, id_key = 'id', label_key = 'pricegroup', -%]
[% 'Obsolete' \| $T8 %]		[% 'direct debit' \| $T8 %]
[% 'Steuersatz' \| $T8 %]	[%- INCLUDE generic/multibox.html name = 'taxzone_id', id = 'taxzone_id', DATA = ALL_TAXZONES, show_empty = 0, id_key = 'id', label_key = 'description', -%]	[% 'Salesman' \| $T8 %]	[% L.select_tag('salesman_id', ALL_SALESMEN, default = salesman_id, with_empty = 1, title_key = 'safe_name') %]
[% 'taxincluded checked' \| $T8 %]	[% L.select_tag('taxincluded_checked', [[undef, LxERP.t8('use user config')], ['1', LxERP.t8('Yes')], ['0', LxERP.t8('No')]], default = taxincluded_checked) %]

[% 'Subject' \| $T8 %]
[% 'Body' \| $T8 %]	[% HTML.escape(NOTE_body) %]
[% 'Follow-Up On' \| $T8 %]	[% L.date_tag('FU_date', FU_date) %] [% 'for' \| $T8 %] [% L.select_tag('FU_created_for_user', ALL_EMPLOYEES, default = (FU_created_for_user ? FU_created_for_user : USER.id), title_key='safe_name') %]
	[% 'Follow-Up done' \| $T8 %]

[% title %]