4 [%- USE L %][%- USE P -%]
7 [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %]
8 <script type="text/javascript" src="js/common.js"></script>
9 <script type="text/javascript" src="js/calculate_qty.js"></script>
10 <script type="text/javascript" src="js/follow_up.js"></script>
12 <form id='form' method="post" name="invoice" action="[% script %]">
14 <p>[% saved_message %]</p>
16 [%- FOREACH key = HIDDENS %]
17 [% L.hidden_tag(key, $key) %]
19 <input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
20 <input type="hidden" name="follow_up_trans_type_1" value="purchase_invoice">
21 <input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
22 <input type="hidden" name="follow_up_rowcount" value="1">
23 <input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
25 [%- INCLUDE 'common/flash.html' %]
26 [%- INCLUDE 'generic/set_longdescription.html' %]
28 <div id="ir_tabs" class="tabwidget">
30 <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
31 [%- IF INSTANCE_CONF.get_webdav %]
32 <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
35 [%- IF INSTANCE_CONF.get_doc_storage %]
36 <li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>
37 <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
39 [%- IF AUTH.assert('record_links', 1) %]
40 <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
42 <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
46 [%- IF INSTANCE_CONF.get_doc_storage %]
47 <div id="ui-tabs-docs"></div>
50 <div id="ui-tabs-basic-data">
56 <th align="right">[% 'Vendor' | $T8 %]</th>
58 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
59 [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
60 [% P.hidden_tag("previous_vendor_id", vendor_id) %]
63 [%- IF ALL_CONTACTS.size %]
65 <th align="right">[% 'Contact Person' | $T8 %]</th>
67 [% 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') %]
72 <td align="right">[% 'Credit Limit' | $T8 %]</td>
74 [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
75 <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
78 [%- IF invoice_obj.sepa_exports.as_list.size %]
80 <th align="right">[% LxERP.t8("SEPA exports") %]</th>
82 [% FOREACH export = invoice_obj.sepa_exports.as_list %]
83 <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
84 [% UNLESS loop.last %], [% END %]
91 <th align="right">[% 'Vendor type' | $T8 %]</th>
92 <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
96 <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
97 <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
98 <input type="hidden" name="selectAP" value="[% selectAP %]">
101 <th align="right">[% 'Steuersatz' | $T8 %]</th>
103 [% 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();") %]
105 <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
109 <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
112 [%- IF ALL_DEPARTMENTS.as_list.size %]
114 <th align="right" nowrap>[% 'Department' | $T8 %]</th>
115 <td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>
120 <th align="right">[% 'Currency' | $T8 %]</th>
121 <td>[% currencies %]</td>
124 <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
125 <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
126 [%- IF show_exchangerate %]
128 <th align="right">[% 'Exchangerate' | $T8 %]</th>
131 [% LxERP.format_amount(exchangerate, 5) %]
133 <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
139 <th align="right">[% 'Transaction description' | $T8 %]</th>
140 <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
144 <td align="right" valign="top">
147 <th align="right">[% 'Employee' | $T8 %]</th>
148 <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
151 <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
152 <td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
155 <th align="right">[% 'Invoice Date' | $T8 %]</th>
156 <td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
159 <th align="right">[% 'Due Date' | $T8 %]</th>
161 <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
162 <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
166 <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
167 <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
170 <th align="right">[% 'Delivery Date' | $T8 %]</th>
171 <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
174 <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
175 <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
178 <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
179 <td>[% L.date_tag('orddate', orddate) %]</td>
182 <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
183 <td>[% L.date_tag('quodate', quodate) %]</td>
186 <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
187 <td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
199 <script type="text/javascript" src="js/show_form_details.js"></script>
200 <script type="text/javascript" src="js/show_vc_details.js"></script>
201 <script type="text/javascript" src="js/show_history.js"></script>
202 <script type="text/javascript">
204 $('document').ready(function(){
205 [% IF creditwarning != '' %]
206 alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
208 kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
212 <input type="hidden" name="webdav" value="[% webdav | html %]">