[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %][%- USE P -%]

[% title %]

[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]

[% saved_message %]

[%- FOREACH key = HIDDENS %] [%- END %] [%- INCLUDE 'common/flash.html' %] [%- INCLUDE 'generic/set_longdescription.html' %]
[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF invoice_obj.sepa_exports.as_list.size %] [%- END %] [%- IF business %] [%- END %] [%- IF id %] [%- END %] [%- IF ALL_DEPARTMENTS.as_list.size %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %]
[% 'Vendor' | $T8 %] [%- INCLUDE 'generic/multibox.html' id = 'vendor', name = 'vendor', style = 'width: 250px', class = 'initial_focus', 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 %] [% 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') %]
[% 'Credit Limit' | $T8 %] [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
[% LxERP.t8("SEPA exports") %] [% FOREACH export = invoice_obj.sepa_exports.as_list %] [% HTML.escape(export.id) %] [% UNLESS loop.last %], [% END %] [% END %]
[% 'Vendor type' | $T8 %] [% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
[% 'Record in' | $T8 %]
[% 'Steuersatz' | $T8 %] [% 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 %] [%- END %]
[% 'Department' | $T8 %] [% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]
[% 'Currency' | $T8 %] [% currencies %]
[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [%- ELSE %] [%- END %]
[%- IF is_type_credit_note %] [%- ELSE %] [%- END %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Credit Note Number' | $T8 %]
[% 'Credit Note Date' | $T8 %] [% L.date_tag('invdate', invdate) %]
[% 'Invoice Number' | $T8 %]
[% 'Invoice Date' | $T8 %] [% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
[% 'Due Date' | $T8 %]
[% 'Order Number' | $T8 %]
[% 'Order Date' | $T8 %] [% L.date_tag('orddate', orddate) %]
[% 'Quotation Date' | $T8 %] [% L.date_tag('quodate', quodate) %]
[% 'Project Number' | $T8 %] [% P.project_picker('globalproject_id', globalproject_id) %]