@@ -97,32 +89,36 @@
[% 'Vendor' | $T8 %]
- [% IF ( selectvendor ) %]
- [% selectvendor %]
- [% ELSE %]
-
- [% END %]
-
+ [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
+ [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
+ [% L.hidden_tag("previous_vendor_id", vendor_id) %]
-
-
-
-
- [% 'Credit Limit' | $T8 %]
- [% creditlimit | html %]
- [% 'Remaining' | $T8 %]
- [% creditremaining | html %]
-
-
+ [% LxERP.t8("Credit Limit") %]
+
+ [% creditlimit | html %];
+ [% LxERP.t8("Remaining") %]
+ [% creditremaining | html %]
+[%- IF invoice_obj.sepa_exports.as_list.size %]
+
+ [% LxERP.t8("SEPA exports") %]
+
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ [% HTML.escape(export.id) %]
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
+
+
+[%- END %]
+
[% 'Currency' | $T8 %]
- [% selectcurrency %]
+ [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]
[% IF ( defaultcurrency && (currency != defaultcurrency) ) %]
[% 'Exchangerate' | $T8 %]
@@ -135,12 +131,10 @@
- [% IF ( selectdepartment ) %]
+ [% IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %]
-
- [% selectdepartment %]
-
+ [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]
[% END %]
@@ -159,24 +153,32 @@
[% 'Invoice Number' | $T8 %]
-
+ [% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %]
[% 'Order Number' | $T8 %]
-
+ [% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %]
[% 'Invoice Date' | $T8 %]
- [% L.date_tag('transdate', transdate) %]
+ [% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %]
[% 'Due Date' | $T8 %]
[% L.date_tag('duedate', duedate) %]
+
+ [% LxERP.t8('Tax point') %]
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %]
+
+
+ [% 'Delivery Date' | $T8 %]
+ [% L.date_tag('deliverydate', deliverydate) %]
+
[% 'Project Number' | $T8 %]
- [% L.select_tag('globalproject_id', ALL_PROJECTS, with_empty = 1, default = globalproject_id, value_key = 'id', title_key = 'projectnumber') %]
+ [% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]
@@ -200,25 +202,31 @@
[% FOREACH i IN [1..rowcount] %]
- [% selected_accno_full = "selected_accno_full_"_ i %]
- [% L.select_tag('AP_amount_'_ i, ALL_CHARTS_AP_amount, value_title_sub = \AP_amount_value_title_sub, onchange = 'setTaxkey(this, '_ i _')', default = $selected_accno_full) %]
-
-
+ [% SET selected_chart_id = "AP_amount_chart_id_"_ i %]
+ [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
+ [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]
- [% temp = "tax_"_ i %][% $temp | html %]
+ [% IF "tax_reverse_"_ i %]
+ [% temp_r = "tax_reverse_"_ i %][% $temp_r | html %]
+
+ [% temp_c = "tax_charge_"_ i %][% $temp_c | html %]
+ [% ELSE %]
+ [% temp = "tax_"_ i %][% $temp | html %]
+ [% END %]
[% temp = 'selected_taxchart_'_ i %]
- [% L.select_tag('taxchart_'_ i, ALL_TAXCHARTS, value_title_sub = \taxchart_value_title_sub, default = $temp) %]
+ [% taxcharts = 'taxcharts_' _ i %]
+ [% L.select_tag('taxchart_'_ i, $taxcharts, value_title_sub = \taxchart_value_title_sub, default = $temp, style="width: 250px") %]
[% temp = "project_id_"_ i %]
- [% L.select_tag(temp, ALL_PROJECTS, with_empty = 1, default = loop.last ? globalproject_id : $temp, value_key = 'id', title_key = 'projectnumber') %]
+ [% P.project.picker(temp, loop.last ? globalproject_id : $temp) %]
[% END %]
@@ -230,7 +238,7 @@
- [% L.select_tag('APselected', ALL_CHARTS_AP, value_title_sub = \APselected_value_title_sub, default = APselected) %]
+ [% P.chart.picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %]
[% invtotal | html %]
@@ -240,23 +248,29 @@
-
-
- [% 'Notes' | $T8 %]
-
-
-
-
- [% 'Notes for vendor' | $T8 %]
-
-
-
-
-
+
+
+ [% 'Notes' | $T8 %]
+ [% 'Internal Notes' | $T8 %]
+ [% 'Payment Terms' | $T8 %]
+
+
+
+ [% L.textarea_tag("notes", notes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
+
+
+ [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
+
+
+ [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]
+
+
+
+ [% UNLESS no_payment_bookings %]
[% 'Payments' | $T8 %]
@@ -267,6 +281,7 @@
[% 'Source' | $T8 %]
[% 'Memo' | $T8 %]
[% 'Amount' | $T8 %]
+
[% IF ( !defaultcurrency || (currency != defaultcurrency) ) %]
[% 'Exch' | $T8 %]
[% END %]
@@ -282,7 +297,7 @@
[% temp = "datepaid_"_ i %]
[% IF( changeable ) %]
- [% L.date_tag(temp, $temp) %]
+ [% L.date_tag(temp, $temp ? $temp : today) %]
[% ELSE %]
[% $temp | html %]
@@ -312,13 +327,19 @@
[% temp = "paid_"_ i %]
[% IF( changeable ) %]
-
+
[% ELSE %]
[% $temp | html %]
[% END %]
+
+ [% IF changeable && loop.last && paid_missing > 0 %]
+
+ [% END %]
+
+
[% IF ( !defaultcurrency || (currency != defaultcurrency) ) %]
[% temp = "exchangerate_"_ i %]
@@ -335,12 +356,13 @@
[% END %]
- [% temp = "AP_paid_"_ i %]
+ [% temp = "AP_paid_"_ i %]
+ [% readonly = "AP_paid_readonly_desc_"_ i %]
[% IF( changeable ) %]
[% L.select_tag(temp, ALL_CHARTS_AP_paid, value_title_sub = \AP_paid_value_title_sub, default = ($temp || accno_arap)) %]
[% ELSE %]
- [% $temp | html %]
+ [% $readonly | html %]
[% END %]
@@ -348,7 +370,7 @@
[% temp = "paid_project_id_"_ i %]
[% IF( changeable ) %]
- [% L.select_tag(temp, ALL_PROJECTS, with_empty = 1, default = $temp, value_key = 'id', title_key = 'projectnumber') %]
+ [% P.project.picker(temp, $temp) %]
[% ELSE %]
[% temp = "label"_ temp %]
@@ -371,8 +393,19 @@
[% LxERP.format_amount(paid_missing, 2) | html %]
+ [% END %]