[%- 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>
<tr>
<th align="right">[% 'Contact Person' | $T8 %]</th>
<td>
- [% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title='full_name_dep', with_empty=1), style='width: 250px') %]
+ [% 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 %]
<table>
<tr>
<th align="right">[% 'Employee' | $T8 %]</th>
- <td>[% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, default=employee_id, title='safe_name')) %]</td>
+ <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
</tr>
[%- IF is_type_credit_note %]
[% ELSE %]
focus();
[% END %]
- setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
- setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
});
function set_duedate() {
$.ajax({