[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
-[%- USE L %]
-[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
+[%- USE L %][%- USE P -%]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.name _ ')' %]
<script type="text/javascript" src="js/common.js"></script>
<script type="text/javascript" src="js/delivery_customer_selection.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 %]">
<input type="hidden" name="follow_up_trans_type_1" value="sales_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) %]">
<h1>[% title %]</h1>
<p>[% saved_message %]</p>
-[%- PROCESS 'common/flash.html' %]
+[%- INCLUDE 'common/flash.html' %]
[%- INCLUDE 'generic/set_longdescription.html' %]
<div id="is_tabs" class="tabwidget">
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
[%- END %]
[%- IF id %]
+ [%- IF AUTH.assert('record_links', 1) %]
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
+ [%- END %]
+ [%- IF AUTH.assert('invoice_edit', 1) %]
+ <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
+ [%- END %]
[%- END %]
</ul>
<tr>
<th align="right">[% 'Customer' | $T8 %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- id = 'customer',
- name = 'customer',
- style = 'width: 250px',
- class = 'initial_focus',
- DATA = ALL_CUSTOMERS,
- 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('[% HTML.escape(vc) %]')">
- <input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
- <input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
- <input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
- <input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
+ [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus") %]
+ [% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
+ [% L.hidden_tag("previous_customer_id", customer_id) %]
+ <input type="hidden" name="customer_pricegroup_id" value="[% HTML.escape(customer_pricegroup_id) %]">
</td>
</tr>
[%- IF ALL_CONTACTS.size %]
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
</td>
</tr>
-[%- IF max_dunning_level %]
+[%- IF max_dunning_level || dunning_description %]
+ <tr>
+ <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
+ <td valign="top">
+ [% IF dunning_description %]
+ <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
+ [% IF max_dunning_level %]<br>[% END %]
+ [% END %]
+ [% IF max_dunning_level %]
+ <span class="customer_dunning_level">
+ [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
+ <br>
+ [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
+ </span>
+ [% END %]
+ </td>
+ </tr>
+[%- END %]
+[%- IF invoice_obj.sepa_exports.as_list.size %]
<tr>
- <th align="right">[% 'Max. Dunning Level' | $T8 %]:</th>
+ <th align="right">[% LxERP.t8("SEPA exports") %]</th>
<td>
- <b>[% max_dunning_level %]</b>; [% 'Dunning Amount' | $T8 %]: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
</td>
</tr>
[%- END %]
[%- END %]
</td>
</tr>
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS %]
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
<td colspan="3">
- [% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
+ [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
</td>
</tr>
[%- END %]
<td>
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+ <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
+ <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
</td>
</tr>
[%- IF show_exchangerate %]
</tr>
<tr>
<th align="right">[% 'Credit Note Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onchange='set_duedate()') %]</td>
+ <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
</tr>
[%- ELSE %]
<tr>
</tr>
<tr>
<th align="right">[% 'Invoice Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onchange='set_duedate()') %]</td>
+ <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
</tr>
<tr>
<th align="right">[% 'Due Date' | $T8 %]</th>
- <td>[% L.date_tag('duedate', duedate) %]</td>
+ <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" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
[% IF resubmit && is_format_html %]
window.open('about:blank','Beleg');
document.invoice.target = 'Beleg';
- document.invoice.submit();
+ $('#action_print').click();
[% ELSIF resubmit %]
- document.invoice.submit();
+ $('#action_print').click();
[% ELSIF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
[% END %]
});
- function set_duedate() {
- setTimeout(function() {
- $.ajax({
- url: 'is.pl?action=set_duedate',
- data: {
- invdate: $('#invdate').val(),
- payment_id: $('#payment_id').val(),
- },
- dataType: 'text',
- success: function (data) {
- $('#duedate').val(data);
- }
- })
- }, 0);
- }
//-->
</script>
<table width="100%">
projects / kivitendo-erp.git / blobdiff