@@ -44,24 +55,10 @@
[% 'Vendor' | $T8 %]
- [%- INCLUDE 'generic/multibox.html'
- id = 'vendor',
- name = 'vendor',
- style = 'width: 250px',
- class = 'initial_focus',
- DATA = ALL_VENDORS,
- 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("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
+ [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
+ [% P.hidden_tag("previous_vendor_id", vendor_id) %]
-
-
-
-
[%- IF ALL_CONTACTS.size %]
@@ -78,6 +75,23 @@
[% LxERP.format_amount(creditremaining,0 ,'0') %]
+[%- 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 %]
+[%- IF business %]
+
+ [% 'Vendor type' | $T8 %]
+ [% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
+
+[%- END %]
[% 'Record in' | $T8 %]
[% selectAP %]
@@ -86,30 +100,19 @@
[% 'Steuersatz' | $T8 %]
- [%- INCLUDE 'generic/multibox.html'
- name = 'taxzone_id'
- style = 'width: 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 id %]
[%- END %]
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS.as_list.size %]
[% '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 -%]
-
+ [% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]
[%- END %]
[%- IF currencies %]
@@ -125,13 +128,17 @@
[% 'Exchangerate' | $T8 %]
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
[%- END %]
[%- END %]
+
+ [% 'Transaction description' | $T8 %]
+ [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]
+
@@ -140,31 +147,29 @@
[% 'Employee' | $T8 %]
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
-
-[%- IF is_type_credit_note %]
- [% 'Credit Note Number' | $T8 %]
-
+ [% 'Invoice Number' | $T8 %]
+ [% L.input_tag("invnumber", invnumber, size="11") %]
- [% 'Credit Note Date' | $T8 %]
- [% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]
+ [% 'Invoice Date' | $T8 %]
+ [% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
-[%- ELSE %]
- [% 'Invoice Number' | $T8 %]
-
+ [% 'Due Date' | $T8 %]
+
+ [% L.date_tag('duedate', duedate) %]
+ [% HTML.escape(duedate) %]
+
- [% 'Invoice Date' | $T8 %]
- [% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]
+ [% LxERP.t8('Tax point') %]
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %]
- [% 'Due Date' | $T8 %]
- [% L.date_tag('duedate', duedate) %]
+ [% 'Delivery Date' | $T8 %]
+ [% L.date_tag('deliverydate', deliverydate) %]
-[%- END %]
-
[% 'Order Number' | $T8 %]
@@ -179,15 +184,7 @@
[% '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();" -%]
-
+ [% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]
@@ -207,21 +204,9 @@
$('document').ready(function(){
[% IF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
-[% ELSE %]
[% END %]
+ kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
});
- function set_duedate() {
- $.ajax({
- url: 'ir.pl?action=get_duedate_vendor',
- data: {
- invdate: $('#invdate').val(),
- vendor_id: $('input[name="vendor_id"]').val(),
- old_duedate: $('#duedate').val(),
- },
- dataType: 'text',
- success: function (data) { $('#duedate').val(data); }
- })
- }
//-->