| [% 'Vendor' | $T8 %] | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name          = 'vendor',
                 style         = 'width: 250px',
                 DATA          = ALL_VENDORS,
                 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' | $T8 %] | 
          
            [%- 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 %]
        
          | [% 'Credit Limit' | $T8 %] | 
          
            [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
            [% LxERP.format_amount(creditremaining,0 ,'0') %]
           | 
         
        
          | [% 'Record in' | $T8 %] | 
           | 
          
         
        
          | [% 'Steuersatz' | $T8 %] | 
          
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'taxzone_id'
                 style      = 'width: 250px'
                 DATA       = ALL_TAXZONES
                 id_key     = 'id'
                 readonly   = (id ? 1 : 0)
                 label_key  = 'description' -%]
           | 
  [%- IF id %]
          
  [%- END %]
         
[%- IF all_departments %]
        
          | [% 'Department' | $T8 %] | 
          
            [%- 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' | $T8 %] | 
          [% currencies %] | 
         
[%- END %]
        
        
[%- IF show_exchangerate %]
        
          | [% 'Exchangerate' | $T8 %] | 
          
           [%- IF forex %]
            [% LxERP.format_amount(exchangerate, 2) %]
           [%- ELSE %]
            
           [%- END %]
           | 
         
[%- END %]
       
     | 
    
      
     |