@@ -35,8 +33,16 @@
[% 'WebDAV' | $T8 %]
[%- END %]
[%- IF id %]
+ [%- IF INSTANCE_CONF.get_doc_storage %]
+
[% 'Documents' | $T8 %]
+
[% 'Attachments' | $T8 %]
+ [%- END %]
+ [%- IF AUTH.assert('record_links', 1) %]
[% 'Linked Records' | $T8 %]
+ [%- END %]
+ [%- IF AUTH.assert('invoice_edit', 1) %]
[% LxERP.t8('Transactions') %]
+ [%- END %]
[%- END %]
@@ -48,23 +54,10 @@
[% 'Customer' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- id = 'customer',
- name = 'customer',
- style = 'width: 250px',
- class = 'initial_focus',
- 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) %]
+ [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
[%- IF ALL_CONTACTS.size %]
@@ -75,15 +68,16 @@
[%- END %]
-[%- IF ALL_SHIPTO.size %]
[% 'Shipping Address' | $T8 %] |
+ [%- IF ALL_SHIPTO.size %]
[% 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') %]
+ [%- END %]
+ [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
|
-[%- END %]
[% 'Credit Limit' | $T8 %] |
@@ -142,11 +136,11 @@
[%- END %]
|
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS %]
[% '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') %]
|
[%- END %]
@@ -160,6 +154,8 @@
+
+
|
[%- IF show_exchangerate %]
@@ -208,11 +204,11 @@
[%- IF is_type_credit_note %]
[% 'Credit Note Number' | $T8 %] |
- |
+ |
[% 'Invoice Number' | $T8 %] |
- |
+ |
[% 'Credit Note Date' | $T8 %] |
@@ -221,7 +217,7 @@
[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
- |
+ |
[% 'Invoice Date' | $T8 %] |
@@ -236,7 +232,7 @@
[% 'Delivery Order Number' | $T8 %] |
- |
+ |
[%- END %]
@@ -245,7 +241,7 @@
[% 'Order Number' | $T8 %] |
- |
+ |
[% 'Order Date' | $T8 %] |
@@ -253,7 +249,7 @@
[% 'Quotation Number' | $T8 %] |
- |
+ |
[% 'Quotation Date' | $T8 %] |
@@ -261,7 +257,7 @@
[% 'Customer Order Number' | $T8 %] |
- |
+ |
[% 'Project Number' | $T8 %] |
@@ -288,9 +284,9 @@
[% 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 %]