[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
-[%- USE L %]
-[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
-<body>
+[%- USE L %][%- USE P -%]
+<h1>[% title %]</h1>
+
+[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %]
<script type="text/javascript" src="js/common.js"></script>
-<script type="text/javascript" src="js/vendor_selection.js"></script>
<script type="text/javascript" src="js/calculate_qty.js"></script>
<script type="text/javascript" src="js/follow_up.js"></script>
-<script type="text/javascript" src="js/customer_or_vendor_selection.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">
-
-<p><div class="listtop" width="100%">[% title %]</div></p>
+<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
[%- INCLUDE 'common/flash.html' %]
+[%- INCLUDE 'generic/set_longdescription.html' %]
+
+<div id="ir_tabs" class="tabwidget">
+ <ul>
+ <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
+[%- IF INSTANCE_CONF.get_webdav %]
+ <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
+[%- END %]
+[%- IF id %]
+ [%- IF INSTANCE_CONF.get_doc_storage %]
+ <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) %]
+ <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
+ [%- END %]
+ <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
+[%- 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>
<td valign="top">
<tr>
<th align="right">[% 'Vendor' | $T8 %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'vendor',
- style = 'width: 250px',
- DATA = ALL_VENDORS,
- id_sub = 'vc_keys',
- label_key = 'name',
- select = vc_select,
- limit = vclimit,
- allow_textbox = 1,
- onChange = "document.getElementById('update_button').click();" -%]
- <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% vc | html %]')">
+ [% 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>
- <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
- <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
- <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
- <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
</tr>
[%- IF ALL_CONTACTS.size %]
<tr>
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
</td>
</tr>
+[%- IF invoice_obj.sepa_exports.as_list.size %]
+ <tr>
+ <th align="right">[% LxERP.t8("SEPA exports") %]</th>
+ <td>
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
+ </td>
+ </tr>
+[%- END %]
+[%- IF business %]
+ <tr>
+ <th align="right">[% 'Vendor type' | $T8 %]</th>
+ <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
+ </tr>
+[%- END %]
<tr>
<th align="right" nowrap>[% 'Record in' | $T8 %]</th>
<td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
<tr>
<th align="right">[% 'Steuersatz' | $T8 %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'taxzone_id'
- style = 'width: 250px'
- DATA = ALL_TAXZONES
- id_key = 'id'
- readonly = (id ? 1 : 0)
- label_key = 'description' -%]
+ [% 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();") %]
+ [%- IF id %]
+ <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
+ [%- END %]
</td>
[%- IF id %]
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
[%- END %]
</tr>
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS.as_list.size %]
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
- <td colspan="3">
- [%- INCLUDE 'generic/multibox.html'
- name = 'department_id',
- style = 'width: 250px',
- DATA = all_departments,
- id_key = 'id',
- label_sub = 'department_labels',
- show_empty = 1 -%]
- </td>
+ <td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>
</tr>
[%- END %]
[%- IF currencies %]
<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>
+ <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
+ <td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
</tr>
<tr>
- <th align="right">[% 'Credit Note Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
+ <th align="right">[% 'Invoice Date' | $T8 %]</th>
+ <td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("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>
+ <th align="right">[% 'Due Date' | $T8 %]</th>
+ <td>
+ <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
+ <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
+ </td>
</tr>
<tr>
- <th align="right">[% 'Invoice Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
+ <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">[% 'Due Date' | $T8 %]</th>
- <td>[% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+ <th align="right">[% 'Delivery Date' | $T8 %]</th>
+ <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
</tr>
-[%- END %]
-
<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>[% 'Order Date' | $T8 %]</th>
- <td>[% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+ <td>[% L.date_tag('orddate', orddate) %]</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
- <td>[% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+ <td>[% L.date_tag('quodate', quodate) %]</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
- <td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'globalproject_id',
- DATA = ALL_PROJECTS,
- id_key = 'id',
- label_key = 'projectnumber',
- show_empty = 1,
- onChange = "document.getElementById('update_button').click();" -%]
- </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 %]
- focus();
[% END %]
- setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
- setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
+ kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
});
- function set_duedate() {
- $.ajax({
- url: 'ir.pl?action=get_duedate_vendor',
- data: {
- invdate: $('#invdate').val(),
- vendor_id: $('input[name="vendor_id"]').val(),
- old_duedate: $('#duedate').val(),
- },
- dataType: 'text',
- success: function (data) { $('#duedate').val(data); }
- })
- }
//-->
</script>
-
- <input type="hidden" name="webdav" value="[% webdav %]">
+ <input type="hidden" name="webdav" value="[% webdav | html %]">
projects / kivitendo-erp.git / blobdiff