| [% 'Customer' | $T8 %] | 
          
            [%- INCLUDE 'generic/multibox.html'
                 id            = 'customer',
                 name          = 'customer',
                 style         = 'width: 250px',
                 class         = 'initial_focus',
                 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' | $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 %]
[%- IF ALL_SHIPTO.size %]
        
          | [% 'Shipping Address' | $T8 %] | 
          
            [% L.select_tag('shipto_id', ALL_SHIPTO, default = shipto_id, value_key = 'shipto_id', title_key = 'displayable_id', with_empty = 1, style='width: 250px', onChange = "document.getElementById('update_button').click();") %]
           | 
         
[%- END %]
        
          | [% 'Credit Limit' | $T8 %] | 
          
            [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
            [% LxERP.format_amount(creditremaining,0 ,'0') %]
           | 
         
[%- IF max_dunning_level %]
        
          | [% 'Max. Dunning Level' | $T8 %]: | 
          
            [% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
           | 
         
[%- END %]
[%- IF business %]
        
          | [% 'Customer type' | $T8 %] | 
          [% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] % | 
         
[%- END %]
        
          | [% 'Record in' | $T8 %] | 
          
            
            
           | 
         
        
          | [% 'Steuersatz' | $T8 %] | 
          
            [% L.select_tag('taxzone_id', ALL_TAXZONES, default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
  [%- IF id %]
          
  [%- END %]
           | 
         
[%- IF all_departments %]
        
          | [% 'Department' | $T8 %] | 
          
            [% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, 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 %]
        
          | [% 'Shipping Point' | $T8 %] | 
           | 
         
        
          | [% 'Ship via' | $T8 %] | 
           | 
         
        
          | [% 'Transaction description' | $T8 %] | 
           | 
         
       
     | 
    
      
        
          | [% 'Employee' | $T8 %] | 
          
            [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
           | 
         
[%- IF 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_type_credit_note %]
        
          | [% 'Credit Note Number' | $T8 %] | 
           | 
         
        
          | [% 'Invoice Number' | $T8 %] | 
           | 
         
        
          | [% 'Credit Note Date' | $T8 %] | 
          [% L.date_tag('invdate', invdate, onchange='set_duedate()') %] | 
         
[%- ELSE %]
        
          | [% 'Invoice Number' | $T8 %] | 
           | 
         
        
          | [% 'Invoice Date' | $T8 %] | 
          [% L.date_tag('invdate', invdate, onchange='set_duedate()') %] | 
         
        
          | [% 'Due Date' | $T8 %] | 
          [% L.date_tag('duedate', duedate) %] | 
         
        
        | [% 'Delivery Order Number' | $T8 %] | 
           | 
         
[%- END %]
        
          | [% 'Delivery Date' | $T8 %] | 
          [% L.date_tag('deliverydate', deliverydate) %] | 
         
        
          | [% 'Order Number' | $T8 %] | 
           | 
         
        
          | [% 'Order Date' | $T8 %] | 
          [% L.date_tag('orddate', orddate) %] | 
         
        
          | [% 'Quotation Number' | $T8 %] | 
           | 
         
        
          | [% 'Quotation Date' | $T8 %] | 
          [% L.date_tag('quodate', quodate) %] | 
         
        
          | [% 'Customer Order Number' | $T8 %] | 
           | 
         
        
          | [% '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();") %]
           | 
         
       
     |