<script type="text/javascript" src="js/calculate_qty.js"></script>
<script type="text/javascript" src="js/follow_up.js"></script>
-<form method="post" name="invoice" action="[% script %]">
+<form id='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) %]">
+ [% L.hidden_tag(key, $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_type_1" value="purchase_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) %]">
[%- END %]
[%- IF id %]
[%- IF INSTANCE_CONF.get_doc_storage %]
- <li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+ <li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
[%- END %]
[%- IF AUTH.assert('record_links', 1) %]
[%- END %]
</ul>
+[%- IF INSTANCE_CONF.get_doc_storage %]
+ <div id="ui-tabs-docs"></div>
+[%- END %]
+
<div id="ui-tabs-basic-data">
<table width="100%">
<tr>
<tr>
<th align="right">[% 'Vendor' | $T8 %]</th>
<td>
- [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus") %]
+ [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
[% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
[% P.hidden_tag("previous_vendor_id", vendor_id) %]
</td>
<th align="right">[% 'Exchangerate' | $T8 %]</th>
<td>
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
[%- END %]
</td>
</tr>
[%- END %]
+ <tr>
+ <th align="right">[% 'Transaction description' | $T8 %]</th>
+ <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
+ </tr>
</table>
</td>
<td align="right" valign="top">
<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>
+ <td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
</tr>
<tr>
<th align="right">[% 'Invoice Date' | $T8 %]</th>
<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>[% LxERP.t8('Tax point') %]</th>
+ <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Delivery Date' | $T8 %]</th>
+ <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
+ </tr>
<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>[% 'Project Number' | $T8 %]</th>
- <td>[% P.project_picker('globalproject_id', globalproject_id) %]</td>
+ <td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
</tr>
</table>
</td>
$('document').ready(function(){
[% IF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
-[% ELSE %]
[% END %]
+ kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
});
//-->
</script>