[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %] [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]

[% saved_message %]

[%- FOREACH key = HIDDENS %] [%- END %]

[% title %]

[%- INCLUDE 'common/flash.html' %]
[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF id %] [%- END %] [%- IF all_departments %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %]
[% '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();" -%]
[% '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 -%]
[% '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' -%]
[% '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 -%]
[% 'Currency' | $T8 %] [% currencies %]
[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [%- ELSE %] [%- END %]
[%- IF is_type_credit_note %] [%- ELSE %] [%- END %]
[% 'Employee' | $T8 %] [%- INCLUDE 'generic/multibox.html' name = 'employee_id', DATA = ALL_EMPLOYEES, id_key = 'id', label_sub = 'sales_employee_labels' -%]
[% 'Credit Note Number' | $T8 %]
[% 'Credit Note Date' | $T8 %] [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]
[% 'Invoice Number' | $T8 %]
[% 'Invoice Date' | $T8 %] [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]
[% 'Due Date' | $T8 %] [% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Order Number' | $T8 %]
[% 'Order Date' | $T8 %] [% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Quotation Date' | $T8 %] [% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %]
[% 'Project Number' | $T8 %] [%- 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();" -%]