@@ -33,34 +55,16 @@
|
[% 'Vendor' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- name = 'vendor',
- style = 'width: 250px',
- 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 %]
[% '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 %]
@@ -71,6 +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 %] |
|
@@ -79,30 +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 %]
@@ -118,86 +128,63 @@
[% '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' : '') %] |
+