@@ -34,8 +53,10 @@
| [% 'Customer' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
+ id = 'customer',
name = 'customer',
style = 'width: 250px',
+ class = 'initial_focus',
DATA = ALL_CUSTOMERS,
id_sub = 'vc_keys',
label_key = 'name',
@@ -44,23 +65,17 @@
allow_textbox = 1,
onChange = "document.getElementById('update_button').click();" -%]
- |
-
+
+
[%- IF ALL_CONTACTS.size %]
[% 'Contact Person' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'cp_id',
- style = 'width: 250px',
- DATA = ALL_CONTACTS,
- id_key = 'cp_id',
- label_sub = 'contact_labels',
- show_empty = 1 -%]
+ [% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, style = 'width: 250px') %]
|
[%- END %]
@@ -68,14 +83,8 @@
[% 'Shipping Address' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'shipto_id',
- style = 'width: 250px',
- DATA = ALL_SHIPTO,
- id_key = 'shipto_id',
- label_sub = 'shipto_labels',
- show_empty = 1,
- onChange = "document.getElementById('update_button').click();" -%]
+ [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
+ L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
|
[%- END %]
@@ -86,11 +95,32 @@
[% LxERP.format_amount(creditremaining,0 ,'0') %]
-[%- IF max_dunning_level %]
+[%- IF max_dunning_level || dunning_description %]
+
+ [% LxERP.t8("Dunning status") %] |
+
+ [% IF dunning_description %]
+ [% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]
+ [% IF max_dunning_level %] [% END %]
+ [% END %]
+ [% IF max_dunning_level %]
+
+ [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
+
+ [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
+
+ [% END %]
+ |
+
+[%- END %]
+[%- IF invoice_obj.sepa_exports.as_list.size %]
- [% 'Max. Dunning Level' | $T8 %]: |
+ [% LxERP.t8("SEPA exports") %] |
- [% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ [% HTML.escape(export.id) %]
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
|
[%- END %]
@@ -102,35 +132,25 @@
[%- END %]
[% 'Record in' | $T8 %] |
- |
-
+
+
+
+ |
[% 'Steuersatz' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'taxzone_id'
- stype = '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 %]
[%- END %]
+
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'department_id',
- style = 'width: 250px',
- DATA = all_departments,
- id_key = 'id',
- label_sub = 'department_labels',
- show_empty = 1 -%]
+ [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
|
[%- END %]
@@ -140,8 +160,14 @@
[% currencies %] |
[%- END %]
-
-
+
+
+
+
+
+
+ |
+
[%- IF show_exchangerate %]
[% 'Exchangerate' | $T8 %] |
@@ -164,7 +190,7 @@
[% 'Transaction description' | $T8 %] |
- |
+ |
@@ -173,23 +199,14 @@
[% 'Employee' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'employee_id',
- DATA = ALL_EMPLOYEES,
- id_key = 'id',
- label_sub = 'sales_employee_labels' -%]
+ [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
|
[%- IF ALL_SALESMEN.size %]
[% 'Salesman' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'salesman_id',
- default = salesman_id ? salesman_id : employee_id,
- DATA = ALL_SALESMEN,
- id_key = 'id',
- label_sub = 'sales_employee_labels' -%]
+ [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
|
[%- END %]
@@ -199,12 +216,13 @@
[% 'Credit Note Number' | $T8 %] |
|
+
+ [% 'Invoice Number' | $T8 %] |
+ |
+
[% 'Credit Note Date' | $T8 %] |
-
-
-
- |
+ [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] |
[%- ELSE %]
@@ -213,39 +231,31 @@
[% 'Invoice Date' | $T8 %] |
-
-
-
- |
+ [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] |
[% 'Due Date' | $T8 %] |
-
-
-
+ |
+ [% L.date_tag('duedate', duedate) %]
+ [% HTML.escape(duedate) %]
|
[% 'Delivery Order Number' | $T8 %] |
|
+[%- END %]
[% 'Delivery Date' | $T8 %] |
-
-
-
- |
+ [% L.date_tag('deliverydate', deliverydate) %] |
-[%- END %]
-
[% 'Order Number' | $T8 %] |
|
[% 'Order Date' | $T8 %] |
-
- |
+ [% L.date_tag('orddate', orddate) %] |
[% 'Quotation Number' | $T8 %] |
@@ -253,8 +263,7 @@
[% 'Quotation Date' | $T8 %] |
-
- |
+ [% L.date_tag('quodate', quodate) %] |
[% 'Customer Order Number' | $T8 %] |
@@ -263,53 +272,36 @@
[% 'Project Number' | $T8 %] |
- [%- 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();" -%]
+ [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
|
-
-
-
-
+
+
|
+
+
-
-
+