@@ -47,7 +55,7 @@
[% 'Vendor' | $T8 %] |
- [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus") %]
+ [% 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) %]
|
@@ -120,13 +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' : '') %] |
+
@@ -135,20 +147,9 @@
| [% '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 %] |
- |
-
-
- [% 'Credit Note Date' | $T8 %] |
- [% L.date_tag('invdate', invdate) %] |
-
-[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
- |
+ [% L.input_tag("invnumber", invnumber, size="11") %] |
[% 'Invoice Date' | $T8 %] |
@@ -161,8 +162,14 @@
[% HTML.escape(duedate) %]
-[%- END %]
-
+
+ [% LxERP.t8('Tax point') %] |
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %] |
+
+
+ [% 'Delivery Date' | $T8 %] |
+ [% L.date_tag('deliverydate', deliverydate) %] |
+
[% 'Order Number' | $T8 %] |
|
@@ -177,7 +184,7 @@
[% 'Project Number' | $T8 %] |
- [% P.project_picker('globalproject_id', globalproject_id) %] |
+ [% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %] |
@@ -197,8 +204,8 @@
$('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');
});
//-->