[%- USE HTML %]
[%- USE LxERP %]
[%- USE L %]
+[%- IF is_req_quo || is_pur_ord %]
+ [%- SET allow_invoice=1 %]
+[%- ELSIF is_sales_quo && INSTANCE_CONF.get_allow_sales_invoice_from_sales_quotation %]
+ [%- SET allow_invoice=1 %]
+[%- ELSIF is_sales_ord && INSTANCE_CONF.get_allow_sales_invoice_from_sales_order %]
+ [%- SET allow_invoice=1 %]
+[%- ELSE %]
+ [%- SET allow_invoice=0 %]
+[%- END %]
<tr>
<td>
<table width="100%">
label_key = 'description',
show_empty = 1 -%]
</td>
- </tr>
+ </tr>
+ <tr>
+ <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+ <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]</td>
+ </tr>
[%- IF is_sales_ord %]
<tr>
[% L.button_tag("edit_periodic_invoices_config(); return false;", LxERP.t8('Configure')) %]
([% HTML.escape(periodic_invoices_status) %])
[% L.hidden_tag("periodic_invoices_config", periodic_invoices_config) %]
+ <a href="doc/html/ch03.html#features.periodic-invoices.variables" target="_blank">?</a>
</td>
</tr>
[%- END %]
[%- END %]
</table>
</td>
+ [%- IF show_weight %]
+ <td>
+ <table>
+ <tr>
+ <th align="left">[% 'Total weight' | $T8 %]</th>
+ <td align="right">
+ [% LxERP.format_amount(totalweight, 3) %] [% HTML.escape(weightunit) %]
+ </td>
+ </tr>
+ </table>
+ </td>
+ [%- END %]
[%- IF is_sales %]
<td>
<table>
</tr>
[%- END %]
[% tax %]
+[%- IF rounding %]
+ <tr>
+ <th align='right'>[% 'Rounding' | $T8 %]</th>
+ <td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
+ </tr>
+[%- END %]
<tr>
<th align="right">[% 'Total' | $T8 %]</th>
<td align="right">[% LxERP.format_amount(invtotal, 2) %]
</table>
</td>
</tr>
- <tr>
- <td><hr size="3" noshade></td>
- </tr>
+</table>
-[%- IF webdav %]
- <tr>
- <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
- </tr>
- <tr>
- <td>
- <table width="100%">
- <tr>
- <td align="left" width="30%"><b>Dateiname</b></td>
- <td align="left" width="70%"><b>Webdavlink</b></td>
- </tr>
- [%- FOREACH file = WEBDAV %]
- <tr>
- <td align="left">[% HTML.escape(file.name) %]</td>
- <td align="left"><a href="[% file.link %]">[% HTML.escape(file.type) %]</a></td>
- </tr>
- [%- END %]
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size="3" noshade></td>
- </tr>
-[%- END %]
+</div>
+[%- PROCESS 'webdav/_list.html' %]
+<div id="ui-tabs-1">
+ [%- LxERP.t8("Loading...") %]
+</div>
+</div>
- <tr>
- <td>
- [% print_options %]
- </td>
- </tr>
-</table>
+<hr size="3" noshade>
+
+<p>[% print_options %]</p>
[% label_edit %]<br>
<input class="submit" type="submit" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
<input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
-<input class="submit" type="submit" name="action_print" value="[% 'Print' | $T8 %]">
-<input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]">
-<input class="submit" type="submit" name="action_save" value="[% 'Save' | $T8 %]">
-<input class="submit" type="submit" name="action_save_and_close" value="[% 'Save and Close' | $T8 %]">
+<input class="submit" type="submit" name="action_print" value="[% 'Print' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+<input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+
+[% IF not tpca_reminder %]
+ <input class="submit" type="submit" name="action_save" value="[% 'Save' | $T8 %]"[% IF warn_save_active_periodic_invoice %] data-warn-save-active-periodic-invoice="1"[% END %] data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+ <input class="submit" type="submit" name="action_save_and_close" value="[% 'Save and Close' | $T8 %]"[% IF warn_save_active_periodic_invoice %] data-warn-save-active-periodic-invoice="1"[% END %] data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+[% ELSE %]
+ [% IF warn_save_active_periodic_invoice %] [% warn_save_active_periodic_invoice=1 %] [% END %]
+ [% L.submit_tag('action_save', LxERP.t8('Save'), confirm=LxERP.t8('Missing transport cost: #1 Are you sure?', tpca_reminder), 'data-require-transaction-description'=INSTANCE_CONF.get_require_transaction_description_ps, 'data-warn-save-active-periodic-invoice'=warn_save_active_periodic_invoice) %]
+ [% L.submit_tag('action_save_and_close', LxERP.t8('Save and close'), confirm=LxERP.t8('Missing transport cost: #1 Are you sure?', tpca_reminder), 'data-require-transaction-description'=INSTANCE_CONF.get_require_transaction_description_ps, 'data-warn-save-active-periodic-invoice'=warn_save_active_periodic_invoice) %]
+[% END %]
[%- IF id %]
<input type="button" class="submit" onclick="follow_up_window()" value="[% 'Follow-Up' | $T8 %]">
- <input type="button" class="submit" onclick="set_history_window([% HTML.escape(id) %])" name="history" id="history" value="[% 'history' | $T8 %]">
+ <input type="button" class="submit" onclick="set_history_window([% HTML.escape(id) %], 'id')" name="history" id="history" value="[% 'history' | $T8 %]">
<br>[% label_workflow %]<br>
- <input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]">
+ <input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
[%- UNLESS (is_sales_ord && !INSTANCE_CONF.get_sales_order_show_delete) || (is_pur_ord && !INSTANCE_CONF.get_purchase_order_show_delete) %]
- <input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
+ [% L.submit_tag('action_delete', LxERP.t8('Delete'), confirm=LxERP.t8('Are you sure?')) %]
[%- END %]
[%- IF is_sales_quo %]
<input class="submit" type="submit" name="action_purchase_order" value="[% 'Purchase Order' | $T8 %]">
[%- END %]
- [%- IF is_sales_ord || is_pur_ord && !delivered%]
+ [%- IF is_sales_ord || is_pur_ord %]
<input class="submit" type="submit" name="action_delivery_order" value="[% 'Delivery Order' | $T8 %]">
[%- END %]
+ [%- IF allow_invoice %]
<input class="submit" type="submit" name="action_invoice" value="[% 'Invoice' | $T8 %]">
+ [%- END %]
[%- IF is_sales_ord || is_pur_ord %]
- <br>[% heading %] als neue Vorlage verwenden für<br>
+ <br>[% heading %] [% 'to be used as template for' | $T8 %]<br>
[%- IF is_sales_ord %]
<input class="submit" type="submit" name="action_purchase_order" value="[% 'Purchase Order' | $T8 %]">
<input class="submit" type="submit" name="action_quotation" value="[% 'Quotation' | $T8 %]">
[% END %]
</form>
+<script type='text/javascript'>
+ $(kivi.SalesPurchase.init_on_submit_checks);
+</script>