[%- USE LxERP %]
[%- USE L %]
[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
-<body>
<script type="text/javascript" src="js/common.js"></script>
<script type="text/javascript" src="js/vendor_selection.js"></script>
<script type="text/javascript" src="js/calculate_qty.js"></script>
<th align="right">[% 'Vendor' | $T8 %]</th>
<td>
[%- INCLUDE 'generic/multibox.html'
+ id = 'vendor',
name = 'vendor',
style = 'width: 250px',
DATA = ALL_VENDORS,
[% IF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
- focus();
[% END %]
- setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
- setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
});
function set_duedate() {
$.ajax({