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

[% saved_message %]

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

[% title %]

[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF id %] [%- END %] [%- IF all_departments %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %]
Vendor [%- 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 [%- 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 [% LxERP.format_amount(creditlimit, 0, '0') %]; Remaining [% LxERP.format_amount(creditremaining,0 ,'0') %]
Record in
Steuersatz [%- INCLUDE 'generic/multibox.html' name = 'taxzone_id' style = 'width: 250px' DATA = ALL_TAXZONES id_key = 'id' readonly = (id ? 1 : 0) label_key = 'description' -%]
Department [%- INCLUDE 'generic/multibox.html' name = 'department_id', style = 'width: 250px', DATA = all_departments, id_key = 'id', label_sub = 'department_labels', show_empty = 1 -%]
Currency [% currencies %]
Exchangerate [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [%- ELSE %] [%- END %]
[%- IF is_type_credit_note %] [%- ELSE %] [%- END %]
Employee [%- INCLUDE 'generic/multibox.html' name = 'employee_id', DATA = ALL_EMPLOYEES, id_key = 'id', label_sub = 'sales_employee_labels' -%]
Credit Note Number
Credit Note Date
Invoice Number
Invoice Date
Due Date
Order Number
Order Date
Quotation Date
Project Number [%- 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();" -%]