| [% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] | 
                    
                     [%- SET vc_id = vc _ "_id" %]
                     [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
                     [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _  "')", LxERP.t8("Details (one letter abbreviation)")) %]
                     [% P.hidden_tag("previous_" _ vc_id, $vc_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 %]
                  
                    | [% 'Shipping Address' | $T8 %] | 
                    
[%- IF ALL_SHIPTO.size %]
                      [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
                         L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
[%- END %]
                      [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
                     | 
                   
[%- IF is_order %]
                  
                    | [% 'Credit Limit' | $T8 %] | 
                    [% LxERP.format_amount(creditlimit, 0) %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining, 0) %] | 
                   
[%- END %]
[%- IF business %]
                  
                    | [% business_label %] | 
                    [% HTML.escape(business) %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_percent(tradediscount) %] % | 
                   
[%- END %]
[%- IF max_dunning_level %]
                  
                    | [% 'Max. Dunning Level' | $T8 %]: | 
                    
                      [% HTML.escape(max_dunning_level) %];
                      [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount, 2) %]
                     | 
                   
[%- END %]
                  
                    | [% 'Steuersatz' | $T8 %] | 
                    
                      [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %]
                     | 
                   
[%- IF ALL_DEPARTMENTS.size %]
                  
                    | [% 'Department' | $T8 %] | 
                    
                      [% L.select_tag('department_id', ALL_DEPARTMENTS, default=department_id, title_key = 'description', with_empty=1, style='width:250px') %]
                     | 
                   
[%- END %]
                  
                    | [% 'Currency' | $T8 %] | 
                    [% L.select_tag("currency", ALL_CURRENCIES, value_key="name", default=currency, onchange="document.getElementById('update_button').click();") %] | 
                   
[%- IF show_exchangerate %]
                  
                    | [% 'Exchangerate' | $T8 %] | 
                    
                     [%- IF forex %]
                      [% LxERP.format_amount(exchangerate, 2) %]
                     [%- ELSE %]
                      
                     [%- END %]
                     | 
                   
[%- END %]
                  
                    | [% 'Shipping Point' | $T8 %] | 
                     | 
                   
                  
                    | [% 'Ship via' | $T8 %] | 
                     | 
                   
                  
                    | [% 'Transaction description' | $T8 %] | 
                    [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] | 
                   
[%- IF show_delivery_customer %]
                  
                    | 
                      
                     | 
                   
[%- END %]
                 
               | 
              
                
              [% openclosed %]
                  
                    | [% 'Employee' | $T8 %] | 
                    
                      [% L.select_tag('employee_id', ALL_EMPLOYEES, default=employee_id, title_key='safe_name') %]
                     | 
                   
[%- IF is_sales and ALL_SALESMEN.size %]
                  
                    | [% 'Salesman' | $T8 %] | 
                    
                      [% L.select_tag('salesman_id', ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_key='safe_name') %]
                     | 
                   
[%- END %]
[%- IF is_order %]
                  
                    | [% 'Order Number' | $T8 %] | 
                     | 
                   
[%- END %]
                  
                    | [% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] | 
                     | 
                   
[%- IF is_order %]
                  
                    | [% 'Customer Order Number' | $T8 %] | 
                     | 
                   
[%- END %]
                  
                    | 
                     [%- IF is_order %]
                      [% 'Order Date' | $T8 %]
                     [%- ELSIF is_req_quo %]
                      [% 'RFQ Date' | $T8 %]
                     [%- ELSE %]
                      [% 'Quotation Date' | $T8 %]
                     [%- END %]
                     | 
                    
                      [% L.date_tag('transdate', transdate, id='transdate') %]
                     | 
                   
                  
                    | 
                     [%- IF is_sales_quo %]
                      [% 'Valid until' | $T8 %]
                     [%- ELSE %]
                      [% 'Reqdate' | $T8 %]
                     [%- END %]
                     | 
                    
                      [% L.date_tag('reqdate', reqdate, id='reqdate') %]
                     | 
                   
                  [%- IF is_sales_ord %]
                  
                    | [% 'Insert Date' | $T8 %] | 
                    [% oe_obj.itime_as_date %] | 
                   
                  [%- END %]
                  
                    | [% '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();") %]
                     | 
                   
[%- IF type == 'sales_quotation' %]
                  
                    | [% 'Order probability' | $T8 %] | 
                    
                      [%- L.select_tag('order_probability', ORDER_PROBABILITIES, title='title', default=order_probability) %]%
                     | 
                   
                  
                    | [% 'Expected billing date' | $T8 %] | 
                    
                      [%- L.date_tag('expected_billing_date', expected_billing_date) %]
                     | 
                   
[%- END %]
                 
               |