[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
[%- USE L %][%- USE P -%]
<h1>[% title %]</h1>

[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %]
<script type="text/javascript" src="js/common.js"></script>
<script type="text/javascript" src="js/calculate_qty.js"></script>
<script type="text/javascript" src="js/follow_up.js"></script>

<form id='form' method="post" name="invoice" action="[% script %]">

<p>[% saved_message %]</p>

[%- FOREACH key = HIDDENS %]
  [% L.hidden_tag(key, $key) %]
[%- END %]
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
<input type="hidden" name="follow_up_trans_type_1" value="purchase_invoice">
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
<input type="hidden" name="follow_up_rowcount" value="1">
<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">

[%- INCLUDE 'common/flash.html' %]
[%- INCLUDE 'generic/set_longdescription.html' %]

<div id="ir_tabs" class="tabwidget">
 <ul>
  <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
[%- IF INSTANCE_CONF.get_webdav %]
  <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
[%- END %]
[%- IF id %]
  [%- IF INSTANCE_CONF.get_doc_storage %]
  <li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>
  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
  [%- END %]
  [%- IF AUTH.assert('record_links', 1) %]
  <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
  [%- END %]
  <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
[%- END %]
 </ul>

[%- IF INSTANCE_CONF.get_doc_storage %]
  <div id="ui-tabs-docs"></div>
[%- END %]

 <div id="ui-tabs-basic-data">
<table width="100%">
  <tr>
    <td valign="top">
      <table>
        <tr>
          <th align="right">[% 'Vendor' | $T8 %]</th>
          <td>
           [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
           [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
           [% P.hidden_tag("previous_vendor_id", vendor_id) %]
          </td>
        </tr>
[%- IF ALL_CONTACTS.size %]
        <tr>
          <th align="right">[% 'Contact Person' | $T8 %]</th>
          <td>
            [% 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') %]
          </td>
        </tr>
[%- END %]
        <tr>
          <td align="right">[% 'Credit Limit' | $T8 %]</td>
          <td>
            [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
            <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
          </td>
        </tr>
[%- IF invoice_obj.sepa_exports.as_list.size %]
        <tr>
          <th align="right">[% LxERP.t8("SEPA exports") %]</th>
          <td>
           [% FOREACH export = invoice_obj.sepa_exports.as_list %]
            <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
            [% UNLESS loop.last %], [% END %]
           [% END %]
          </td>
        </tr>
[%- END %]
[%- IF business %]
        <tr>
          <th align="right">[% 'Vendor type' | $T8 %]</th>
          <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
        </tr>
[%- END %]
        <tr>
          <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
          <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
          <input type="hidden" name="selectAP" value="[% selectAP %]">
        </tr>
        <tr>
          <th align="right">[% 'Steuersatz' | $T8 %]</th>
          <td>
            [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
  [%- IF id %]
          <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
  [%- END %]
          </td>
  [%- IF id %]
          <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
  [%- END %]
        </tr>
[%- IF ALL_DEPARTMENTS.as_list.size %]
        <tr>
          <th align="right" nowrap>[% 'Department' | $T8 %]</th>
          <td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>
        </tr>
[%- END %]
[%- IF currencies %]
        <tr>
          <th align="right">[% 'Currency' | $T8 %]</th>
          <td>[% currencies %]</td>
        </tr>
[%- END %]
        <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
        <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
[%- IF show_exchangerate %]
        <tr>
          <th align="right">[% 'Exchangerate' | $T8 %]</th>
          <td>
           [%- IF forex %]
            [% LxERP.format_amount(exchangerate, 5) %]
           [%- ELSE %]
            <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
           [%- END %]
          </td>
        </tr>
[%- END %]
        <tr>
          <th align="right">[% 'Transaction description' | $T8 %]</th>
          <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
        </tr>
      </table>
    </td>
    <td align="right" valign="top">
      <table>
        <tr>
          <th align="right">[% 'Employee' | $T8 %]</th>
          <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
          <td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
        </tr>
        <tr>
          <th align="right">[% 'Invoice Date' | $T8 %]</th>
          <td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
        </tr>
        <tr>
          <th align="right">[% 'Due Date' | $T8 %]</th>
          <td>
           <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
           <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
          </td>
        </tr>
        <tr>
          <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
          <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
        </tr>
        <tr>
          <th align="right">[% 'Delivery Date' | $T8 %]</th>
          <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
          <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
          <td>[% L.date_tag('orddate', orddate) %]</td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
          <td>[% L.date_tag('quodate', quodate) %]</td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
          <td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
        </tr>
      </table>
    </td>
  </tr>
</table>
    </td>
  </tr>
  <tr>
    <td>
    </td>
  </tr>
  <script type="text/javascript" src="js/show_form_details.js"></script>
  <script type="text/javascript" src="js/show_vc_details.js"></script>
  <script type="text/javascript" src="js/show_history.js"></script>
  <script type="text/javascript">
   <!--
     $('document').ready(function(){
[% IF creditwarning != '' %]
       alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% END %]
       kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
     });
   //-->
  </script>
  <input type="hidden" name="webdav" value="[% webdav | html %]">