[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %] [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
[%- FOREACH key = HIDDENS %] [%- END %]

[% title %]

[% saved_message %]

[%- PROCESS 'common/flash.html' %] [%- INCLUDE 'generic/set_longdescription.html' %]
[%- IF ALL_CONTACTS.size %] [%- END %] [%- IF ALL_SHIPTO.size %] [%- END %] [%- IF max_dunning_level || dunning_description %] [%- END %] [%- IF invoice_obj.sepa_exports.as_list.size %] [%- END %] [%- IF business %] [%- END %] [%- IF all_departments %] [%- END %] [%- IF currencies %] [%- END %] [%- IF show_exchangerate %] [%- END %]
[% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' id = 'customer', name = 'customer', style = 'width: 250px', class = 'initial_focus', DATA = ALL_CUSTOMERS, 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') %]
[% 'Shipping Address' | $T8 %] [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ; L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
[% 'Credit Limit' | $T8 %] [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] [% LxERP.format_amount(creditremaining,0 ,'0') %]
[% LxERP.t8("Dunning status") %] [% IF dunning_description %] [% LxERP.t8("This invoice's dunning level: #1", dunning_description) %] [% IF max_dunning_level %]
[% END %] [% END %] [% IF max_dunning_level %] [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
[% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
[% END %]
[% LxERP.t8("SEPA exports") %] [% FOREACH export = invoice_obj.sepa_exports.as_list %] [% HTML.escape(export.id) %] [% UNLESS loop.last %], [% END %] [% END %]
[% 'Customer 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 %] [% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
[% 'Currency' | $T8 %] [% currencies %]
[% 'Exchangerate' | $T8 %] [%- IF forex %] [% LxERP.format_amount(exchangerate, 2) %] [%- ELSE %] [%- END %]
[% 'Shipping Point' | $T8 %]
[% 'Ship via' | $T8 %]
[% 'Transaction description' | $T8 %]
[%- IF ALL_SALESMEN.size %] [%- END %] [%- IF is_type_credit_note %] [%- ELSE %] [%- END %]
[% 'Employee' | $T8 %] [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Salesman' | $T8 %] [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
[% 'Credit Note Number' | $T8 %]
[% 'Invoice Number' | $T8 %]
[% 'Credit Note Date' | $T8 %] [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("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 %]
[% 'Delivery Order Number' | $T8 %]
[% 'Delivery Date' | $T8 %] [% L.date_tag('deliverydate', deliverydate) %]
[% 'Order Number' | $T8 %]
[% 'Order Date' | $T8 %] [% L.date_tag('orddate', orddate) %]
[% 'Quotation Number' | $T8 %]
[% 'Quotation Date' | $T8 %] [% L.date_tag('quodate', quodate) %]
[% 'Customer Order Number' | $T8 %]
[% 'Project Number' | $T8 %] [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]