{% extends "admin/base_site.html" %}
{% block content %}
<p>Preceding invoice: <strong>{{ source.invoice_number }}</strong> ({{ source.invoice_date }}), {{ source.buyer_name }}.</p>
<p>A new draft will copy the parties and all lines. Review its quantities, prices, VAT, and payment details before finalizing.</p>
<p>A credit note uses positive credit amounts. Enter the refund recipient's IBAN and new payment terms or a due date on the draft. A corrected invoice contains the complete replacement amounts.</p>
<form method="post">{% csrf_token %}
    {{ form.as_p }}
    <input type="submit" value="Create draft">
</form>
{% endblock %}