[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
-[%- USE L %]
+[%- USE L %][%- USE P -%]
<tr>
<td>
<table width="100%">
[% L.textarea_tag("notes", notes, wrap="soft", style="width: 350px; height: 150px", class="texteditor") %]
</td>
<td>
- <textarea name="intnotes" rows="[% rows %]" cols="35" wrap="soft">[% intnotes %]</textarea>
+ [% L.textarea_tag("intnotes", intnotes, wrap="soft", style="width: 350px; height: 150px") %]
</td>
<td>
<table>
+ <tr>
+ <th align="right">[% 'Payment Terms' | $T8 %]</th>
+ <td>[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, style="width: 250px") %]
+ <script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
+ </td>
+ </tr>
<tr>
<th align="right">[% 'Delivery Terms' | $T8 %] </th>
<td>
<p>[% print_options %]</p>
- [% IF id %]
-
- <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="[% 'Update' | $T8 %]">
-[% IF show_storno %]
- [% L.submit_tag("action", LxERP.t8("Storno"), confirm=LxERP.t8('Do you really want to cancel this invoice?')) %]
-[% END %]
- <input class="submit" type="submit" name="action" value="[% 'Post Payment' | $T8 %]">
- <input class="submit" type="submit" name="action" value="[% 'Use As New' | $T8 %]">
-
-[% IF show_delete %]
- <input class="submit" type="submit" name="action" value="[% 'Delete' | $T8 %]">
- <input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
-[% END %]
-
- <input type="button" class="submit" onclick="follow_up_window()" value="[% 'Follow-Up' | $T8 %]">
-
- [% ELSE # no id %]
- <input class="submit" type="submit" name="action" id="update_button" value="[% 'Update' | $T8 %]">
- [% UNLESS locked %]
- <input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
- [%- END %]
- [% L.button_tag('kivi.Draft.popup("ir", "invoice", "' _ draft_id _ '", "' _ draft_description _ '")', LxERP.t8('Drafts')) %]
- [% END # id %]
-
- [% IF id %]
- [%#- button for saving history %]
- <input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
-
- [% IF INSTANCE_CONF.get_ir_show_mark_as_paid %]
- [% L.submit_tag("action", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
- [% END %]
- [% END %]
-
<input type="hidden" name="rowcount" value="[% rowcount %]">
<input type="hidden" name="callback" value="[% callback %]">
-<input type="hidden" name="draft_id" value="[% draft_id %]">
-<input type="hidden" name="draft_description" value="[% draft_description %]">
+[% P.hidden_tag('draft_id', draft_id) %]
+[% P.hidden_tag('draft_description', draft_description) %]
<input type="hidden" name="vendor_discount" value="[% vendor_discount %]">
</form>