4 [%- USE L %][%- USE P -%]
5 [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.name _ ')' %]
6 <script type="text/javascript" src="js/common.js"></script>
7 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
8 <script type="text/javascript" src="js/calculate_qty.js"></script>
9 <script type="text/javascript" src="js/follow_up.js"></script>
11 <form method="post" id='form' name="invoice" action="[% script %]">
13 [%- FOREACH key = HIDDENS %]
14 <input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
16 <input type="hidden" name="follow_up_trans_id_1" id="follow_up_trans_id_1" value="[% id %]">
17 <input type="hidden" name="follow_up_trans_type_1" id="follow_up_trans_type_1" value="sales_invoice">
18 <input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
19 <input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">
20 <input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">
24 <p>[% saved_message %]</p>
26 [%- INCLUDE 'common/flash.html' %]
27 [%- INCLUDE 'generic/set_longdescription.html' %]
29 <div id="is_tabs" class="tabwidget">
31 <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
32 [%- IF INSTANCE_CONF.get_webdav %]
33 <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
36 [%- IF INSTANCE_CONF.get_doc_storage %]
37 [% object_type = is_type_credit_note? 'credit_note' : 'invoice' %]
38 <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% object_type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
39 <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% object_type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
41 [%- IF AUTH.assert('record_links', 1) %]
42 <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
44 [%- IF AUTH.assert('invoice_edit', 1) %]
45 <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
50 <div id="ui-tabs-basic-data">
56 <th align="right">[% 'Customer' | $T8 %]</th>
58 [% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
59 [% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
60 [% L.hidden_tag("previous_customer_id", customer_id) %]
61 [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
64 [%- IF ALL_CONTACTS.size %]
66 <th align="right">[% 'Contact Person' | $T8 %]</th>
68 [% 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') %]
73 <th align="right">[% 'Shipping Address' | $T8 %]</th>
75 [%- IF ALL_SHIPTO.size %]
76 [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
77 L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
79 [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
83 <td align="right">[% 'Credit Limit' | $T8 %]</td>
85 [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
86 <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
89 [%- IF max_dunning_level || dunning_description %]
91 <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
93 [% IF dunning_description %]
94 <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
95 [% IF max_dunning_level %]<br>[% END %]
97 [% IF max_dunning_level %]
98 <span class="customer_dunning_level">
99 [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
101 [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
107 [%- IF invoice_obj.sepa_exports.as_list.size %]
109 <th align="right">[% LxERP.t8("SEPA exports") %]</th>
111 [% FOREACH export = invoice_obj.sepa_exports.as_list %]
112 <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
113 [% UNLESS loop.last %], [% END %]
120 <th align="right">[% 'Customer type' | $T8 %]</th>
121 <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
125 <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
127 <select name="AR" style="width:250px;">[% selectAR %]</select>
128 <input type="hidden" name="selectAR" value="[% selectAR | html %]">
132 <th align="right">[% 'Steuersatz' | $T8 %]</th>
134 [% 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();") %]
136 <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
140 [%- IF ALL_LANGUAGES %]
142 <th align="right" nowrap>[% 'Language' | $T8 %]</th>
144 [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
148 [%- IF ALL_DEPARTMENTS %]
150 <th align="right" nowrap>[% 'Department' | $T8 %]</th>
152 [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
158 <th align="right">[% 'Currency' | $T8 %]</th>
159 <td>[% currencies %]</td>
162 <tr style='display:none'>
164 <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
165 <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
166 <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
167 <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
170 [%- IF show_exchangerate %]
172 <th align="right">[% 'Exchangerate' | $T8 %]</th>
175 [% LxERP.format_amount(exchangerate, 5) %]
177 <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
183 <th align="right" nowrap>[% 'Shipping Point' | $T8 %]</th>
184 <td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
187 <th align="right" nowrap>[% 'Ship via' | $T8 %]</th>
188 <td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
191 <th align="right">[% 'Transaction description' | $T8 %]</th>
192 <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
196 <td align="right" valign="top">
199 <th align="right">[% 'Employee' | $T8 %]</th>
201 [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
204 [%- IF ALL_SALESMEN.size %]
206 <th align="right">[% 'Salesman' | $T8 %]</th>
208 [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
213 [%- IF is_type_credit_note %]
215 <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
216 <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
219 <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
220 <td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
223 <th align="right">[% 'Credit Note Date' | $T8 %]</th>
224 <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
228 <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
229 <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
232 <th align="right">[% 'Invoice Date' | $T8 %]</th>
233 <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
236 <th align="right">[% 'Due Date' | $T8 %]</th>
238 <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
239 <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
244 <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
245 <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
247 [%- IF !is_type_credit_note %]
249 <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
250 <td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
254 <th align="right">[% 'Delivery Date' | $T8 %]</th>
255 <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
258 <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
259 <td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
262 <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
263 <td>[% L.date_tag('orddate', orddate) %]</td>
266 <th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
267 <td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td>
270 <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
271 <td>[% L.date_tag('quodate', quodate) %]</td>
274 <th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
275 <td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
278 <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
280 [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
286 <tr style='display:none'>
288 <input type="hidden" name="webdav" value="[% webdav %]">
293 <script type="text/javascript" src="js/show_form_details.js"></script>
294 <script type="text/javascript" src="js/show_vc_details.js"></script>
295 <script type="text/javascript" src="js/show_history.js"></script>
296 <script type="text/javascript">
298 $('document').ready(function(){
299 [% IF resubmit && is_format_html %]
300 window.open('about:blank','Beleg');
301 document.invoice.target = 'Beleg';
302 kivi.SalesPurchase.show_print_dialog();
303 kivi.SalesPurchase.print_record();
305 kivi.SalesPurchase.show_print_dialog();
306 kivi.SalesPurchase.print_record();
307 [% ELSIF creditwarning != '' %]
308 alert('[% 'Credit Limit exceeded!!!' | $T8 %]');