| Customer | 
          
            [%- 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();" -%]
            
           | 
          
          
          
          
         
[%- IF ALL_CONTACTS.size %]
        
          | Contact Person | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'cp_id',
                 style      = 'width: 250px',
                 DATA       = ALL_CONTACTS,
                 id_key     = 'cp_id',
                 label_sub  = 'contact_labels',
                 show_empty = 1 -%]
           | 
         
[%- END %]
[%- IF ALL_SHIPTO.size %]
        
          | Shipping Address | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'shipto_id',
                 style      = 'width: 250px',
                 DATA       = ALL_SHIPTO,
                 id_key     = 'shipto_id',
                 label_sub  = 'shipto_labels',
                 show_empty = 1,
                 onChange   = "document.getElementById('update_button').click();" -%]
           | 
         
[%- END %]
        
          | Credit Limit | 
          
            [% LxERP.format_amount(creditlimit, 0, '0') %]; Remaining
            [% LxERP.format_amount(creditremaining,0 ,'0') %]
           | 
         
[%- IF max_dunning_level %]
        
          | Max. Dunning Level: | 
          
            [% max_dunning_level %]; Dunning Amount: [% LxERP.format_amount(dunning_amount,2) %]
           | 
         
[%- END %]
[%- IF business %]
        
          | Customer type | 
          [% business %]; Trade Discount [% LxERP.format_amount(tradediscount * 100) %] % | 
         
[%- END %]
        
          | Record in | 
           | 
          
         
        
          | Steuersatz | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'taxzone_id'
                 stype      = '250px'
                 DATA       = ALL_TAXZONES
                 id_key     = 'id'
                 readonly   = (id ? 1 : 0)
                 label_key  = 'description' -%]
           | 
         
[%- IF all_departments %]
        
          | Department | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'department_id',
                 style      = 'width: 250px',
                 DATA       = all_departments,
                 id_key     = 'id',
                 label_sub  = 'department_labels',
                 show_empty = 1 -%]
           | 
         
[%- END %]
[%- IF currencies %]
        
          | Currency | 
          [% currencies %] | 
         
[%- END %]
        
        
[%- IF show_exchangerate %]
        
          | Exchangerate | 
          
           [%- IF forex %]
            [% LxERP.format_amount(exchangerate, 2) %]
           [%- ELSE %]
            
           [%- END %]
           | 
         
[%- END %]
        
          | Shipping Point | 
           | 
         
        
          | Ship via | 
           | 
         
        
          | Transaction description | 
           | 
         
       
     | 
    
      
        
          | Employee | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'employee_id',
                 DATA       = ALL_EMPLOYEES,
                 id_key     = 'id',
                 label_sub  = 'sales_employee_labels' -%]
           | 
         
[%- IF ALL_SALESMEN.size %]
        
          | Salesman | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'salesman_id',
                 default    = salesman_id ? salesman_id : employee_id,
                 DATA       = ALL_SALESMEN,
                 id_key     = 'id',
                 label_sub  = 'sales_employee_labels' -%]
           | 
         
[%- END %]
[%- IF is_type_credit_note %]
        
          | Credit Note Number | 
           | 
         
        
          | Credit Note Date | 
          
            
            
           | 
         
[%- ELSE %]
        
          | Invoice Number | 
           | 
         
        
          | Invoice Date | 
          
            
            
           | 
         
        
          | Due Date | 
          
            
            
           | 
         
        
        | Delivery Order Number | 
           | 
         
        
          | Delivery Date | 
            
              
              
             | 
         
[%- END %]
        
          | Order Number | 
           | 
         
        
          | Order Date | 
          
           | 
         
        
          | Quotation Number | 
           | 
         
        
          | Quotation Date | 
          
            | 
         
        
          | Customer Order Number | 
           | 
         
        
          | Project Number | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'globalproject_id',
                 DATA       = ALL_PROJECTS,
                 id_key     = 'id',
                 label_key  = 'projectnumber',
                 show_empty = 1,
                 onChange   = "document.getElementById('update_button').click();" -%]
           | 
         
       
     |