[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
[%- USE L %]
<h1>[% title %]</h1>

[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
<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>
<script type="text/javascript" src="js/follow_up.js"></script>
<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>

<form method="post" name="invoice" action="[% script %]">

<p>[% saved_message %]</p>

[%- FOREACH key = HIDDENS %]
<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key)  %]">
[%- END %]
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
<input type="hidden" name="follow_up_rowcount" value="1">
<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">

[%- INCLUDE 'common/flash.html' %]
[%- INCLUDE 'generic/set_longdescription.html' %]

<div id="ir_tabs" class="tabwidget">
 <ul>
  <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
[%- IF INSTANCE_CONF.get_webdav %]
  <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
[%- END %]
[%- IF id %]
  <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
  <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
[%- END %]
 </ul>

 <div id="ui-tabs-basic-data">
<table width="100%">
  <tr>
    <td valign="top">
      <table>
        <tr>
          <th align="right">[% 'Vendor' | $T8 %]</th>
          <td>
            [%- 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();" -%]
            <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% vc | html %]')">
          </td>
          <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
          <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
          <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
          <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
        </tr>
[%- IF ALL_CONTACTS.size %]
        <tr>
          <th align="right">[% 'Contact Person' | $T8 %]</th>
          <td>
            [% 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 %]
        <tr>
          <td align="right">[% 'Credit Limit' | $T8 %]</td>
          <td>
            [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
            <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
          </td>
        </tr>
[%- IF invoice_obj.sepa_exports.as_list.size %]
        <tr>
          <th align="right">[% LxERP.t8("SEPA exports") %]</th>
          <td>
           [% FOREACH export = invoice_obj.sepa_exports.as_list %]
            <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
            [% UNLESS loop.last %], [% END %]
           [% END %]
          </td>
        </tr>
[%- END %]
[%- IF business %]
        <tr>
          <th align="right">[% 'Vendor type' | $T8 %]</th>
          <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
        </tr>
[%- END %]
        <tr>
          <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
          <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
          <input type="hidden" name="selectAP" value="[% selectAP %]">
        </tr>
        <tr>
          <th align="right">[% 'Steuersatz' | $T8 %]</th>
          <td>
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'taxzone_id'
                 style      = 'width: 250px'
                 DATA       = ALL_TAXZONES
                 id_key     = 'id'
                 readonly   = (id ? 1 : 0)
                 label_key  = 'description' -%]
          </td>
  [%- IF id %]
          <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
  [%- END %]
        </tr>
[%- IF all_departments %]
        <tr>
          <th align="right" nowrap>[% 'Department' | $T8 %]</th>
          <td colspan="3">
            [%- INCLUDE 'generic/multibox.html'
                 name       = 'department_id',
                 style      = 'width: 250px',
                 DATA       = all_departments,
                 id_key     = 'id',
                 label_sub  = 'department_labels',
                 show_empty = 1 -%]
          </td>
        </tr>
[%- END %]
[%- IF currencies %]
        <tr>
          <th align="right">[% 'Currency' | $T8 %]</th>
          <td>[% currencies %]</td>
        </tr>
[%- END %]
        <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
        <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
[%- IF show_exchangerate %]
        <tr>
          <th align="right">[% 'Exchangerate' | $T8 %]</th>
          <td>
           [%- IF forex %]
            [% LxERP.format_amount(exchangerate, 2) %]
           [%- ELSE %]
            <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
           [%- END %]
          </td>
        </tr>
[%- END %]
      </table>
    </td>
    <td align="right" valign="top">
      <table>
        <tr>
          <th align="right">[% 'Employee' | $T8 %]</th>
          <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
        </tr>

[%- IF is_type_credit_note %]
        <tr>
          <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
          <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
        </tr>
        <tr>
          <th align="right">[% 'Credit Note Date' | $T8 %]</th>
          <td>[% L.date_tag('invdate', invdate) %]</td>
        </tr>
[%- ELSE %]
        <tr>
          <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
          <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
        </tr>
        <tr>
          <th align="right">[% 'Invoice Date' | $T8 %]</th>
          <td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
        </tr>
        <tr>
          <th align="right">[% 'Due Date' | $T8 %]</th>
          <td>
           <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
           <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
          </td>
        </tr>
[%- END %]

        <tr>
          <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
          <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
          <td>[% L.date_tag('orddate', orddate) %]</td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
          <td>[% L.date_tag('quodate', quodate) %]</td>
        </tr>
        <tr>
          <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
          <td>
            [%- 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();" -%]
          </td>
        </tr>
      </table>
    </td>
  </tr>
</table>
    </td>
  </tr>
  <tr>
    <td>
    </td>
  </tr>
  <script type="text/javascript" src="js/show_form_details.js"></script>
  <script type="text/javascript" src="js/show_vc_details.js"></script>
  <script type="text/javascript" src="js/show_history.js"></script>
  <script type="text/javascript">
   <!--
     $('document').ready(function(){
[% IF creditwarning != '' %]
       alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
[% END %]
     });
   //-->
  </script>
  <input type="hidden" name="webdav" value="[% webdav | html %]">