[% 'Basic Data' | $T8 %]
[% 'WebDAV' | $T8 %]
[% 'Linked Records' | $T8 %]
[% LxERP.t8('Transactions') %]

+ +

[%- IF ALL_CONTACTS.size %] @@ -63,7 +68,8 @@ [%- END %] @@ -74,11 +80,32 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] -[%- IF max_dunning_level %] +[%- IF max_dunning_level || dunning_description %] + + + + +[%- END %] +[%- IF invoice_obj.sepa_exports.as_list.size %] - + [%- END %] @@ -98,17 +125,17 @@ -[%- IF all_departments %] +[%- IF ALL_DEPARTMENTS %] [%- END %] @@ -122,6 +149,8 @@ [%- IF show_exchangerate %] @@ -146,7 +175,7 @@ - +

@@ -34,21 +50,10 @@
[% 'Customer' \| $T8 %]	- [%- INCLUDE 'generic/multibox.html' - name = 'customer', - style = 'width: 250px', - DATA = ALL_CUSTOMERS, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - allow_textbox = 1, - onChange = "document.getElementById('update_button').click();" -%] - - - - - + [% 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) %] +
[% 'Shipping Address' \| $T8 %]	- [% L.select_tag('shipto_id', ALL_SHIPTO, default = shipto_id, value_key = 'shipto_id', title_key = 'displayable_id', with_empty = 1, style='width: 250px', 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') %]
[% 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 %] +
[% '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 %]
[% 'Steuersatz' \| $T8 %]	- [% L.select_tag('taxzone_id', ALL_TAXZONES, default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %] + [% 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 %]
[% 'Department' \| $T8 %]	- [% 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') %]
+ +
[% 'Transaction description' \| $T8 %]

@@ -178,7 +207,7 @@ [% 'Credit Note Date' | $T8 %] - [% L.date_tag('invdate', invdate, cal_align='BL', onchange='set_duedate()') %] + [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] [%- ELSE %] @@ -187,29 +216,31 @@ [% 'Invoice Date' | $T8 %] - [% L.date_tag('invdate', invdate, cal_align='BL', onchange='set_duedate()') %] + [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] [% 'Due Date' | $T8 %] - [% L.date_tag('duedate', duedate, cal_align='BL') %] + + + + [% 'Delivery Order Number' | $T8 %] +[%- END %] [% 'Delivery Date' | $T8 %] - [% L.date_tag('deliverydate', deliverydate, cal_align='BL') %] + [% L.date_tag('deliverydate', deliverydate) %] -[%- END %] - [% 'Order Number' | $T8 %] [% 'Order Date' | $T8 %] - [% L.date_tag('orddate', orddate, cal_align='BL') %] + [% L.date_tag('orddate', orddate) %] [% 'Quotation Number' | $T8 %] @@ -217,7 +248,7 @@ [% 'Quotation Date' | $T8 %] - [% L.date_tag('quodate', quodate, cal_align='BL') %] + [% L.date_tag('quodate', quodate) %] [% 'Customer Order Number' | $T8 %] @@ -226,7 +257,7 @@ [% 'Project Number' | $T8 %] - [%- L.select_tag('globalproject_id', ALL_PROJECTS, title='projectnumber', default = globalproject_id, with_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();") %] @@ -248,28 +279,14 @@ [% 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 %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); - function set_duedate() { - $.ajax({ - url: 'is.pl?action=set_duedate', - data: { - invdate: $('#invdate').val(), - payment_id: $('#payment_id').val(), - }, - dataType: 'text', - success: function (data) { $('#duedate').val(data); } - }) - } //-->

[% title %]