@@ -45,22 +54,10 @@
[% 'Customer' | $T8 %] |
- [%- INCLUDE 'generic/multibox.html'
- id = 'customer',
- name = 'customer',
- style = 'width: 250px',
- 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", onchange="\$('#update_button').click()") %]
+ [% 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 %]
@@ -71,14 +68,16 @@
[%- END %]
-[%- IF ALL_SHIPTO.size %]
[% 'Shipping Address' | $T8 %] |
- [% L.select_tag('shipto_id', ALL_SHIPTO, default = shipto_id, value_key = 'shipto_id', title_key = 'displayable_id', with_empty = 1, style='width: 250px', onChange = "document.getElementById('update_button').click();") %]
+ [%- 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 %] |
@@ -86,11 +85,32 @@
[% LxERP.format_amount(creditremaining,0 ,'0') %]
|
-[%- IF max_dunning_level %]
+[%- IF max_dunning_level || dunning_description %]
- [% 'Max. Dunning Level' | $T8 %]: |
+ [% LxERP.t8("Dunning status") %] |
+
+ [% IF dunning_description %]
+ [% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]
+ [% IF max_dunning_level %] [% END %]
+ [% END %]
+ [% IF max_dunning_level %]
+
+ [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
+
+ [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
+
+ [% END %]
+ |
+
+[%- END %]
+[%- IF invoice_obj.sepa_exports.as_list.size %]
+
+ [% LxERP.t8("SEPA exports") %] |
- [% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %]
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ [% HTML.escape(export.id) %]
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
|
[%- END %]
@@ -110,17 +130,25 @@
[% 'Steuersatz' | $T8 %] |
- [% L.select_tag('taxzone_id', ALL_TAXZONES, default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
+ [% 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 all_departments %]
+[%- IF ALL_LANGUAGES %]
+
+ [% 'Language' | $T8 %] |
+
+ [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
+ |
+
+[%- END %]
+[%- 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 %]
@@ -134,6 +162,8 @@
+
+
|
[%- IF show_exchangerate %]
@@ -141,7 +171,7 @@
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
[%- END %]
@@ -158,7 +188,7 @@
|
[% 'Transaction description' | $T8 %] |
- |
+ [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |
@@ -182,57 +212,66 @@
[%- IF is_type_credit_note %]
[% 'Credit Note Number' | $T8 %] |
- |
+ |
[% 'Invoice Number' | $T8 %] |
- |
+ |
[% 'Credit Note Date' | $T8 %] |
- [% L.date_tag('invdate', invdate, cal_align='BL', onchange='set_duedate()') %] |
+ [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] |
[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
- |
+ |
[% 'Invoice Date' | $T8 %] |
- [% L.date_tag('invdate', invdate, cal_align='BL', onchange='set_duedate()') %] |
+ [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] |
[% 'Due Date' | $T8 %] |
- [% L.date_tag('duedate', duedate, cal_align='BL') %] |
+
+ [% L.date_tag('duedate', duedate) %]
+ [% HTML.escape(duedate) %]
+ |
+
+[%- END %]
+
+ [% LxERP.t8('Tax point') %] |
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %] |
+[%- IF !is_type_credit_note %]
- [% 'Delivery Order Number' | $T8 %] |
- |
+ [% 'Delivery Order Number' | $T8 %] |
+ |
[%- END %]
[% 'Delivery Date' | $T8 %] |
- [% L.date_tag('deliverydate', deliverydate, cal_align='BL') %] |
+ [% L.date_tag('deliverydate', deliverydate) %] |
[% 'Order Number' | $T8 %] |
- |
+ |
[% 'Order Date' | $T8 %] |
- [% L.date_tag('orddate', orddate, cal_align='BL') %] |
+ [% L.date_tag('orddate', orddate) %] |
[% 'Quotation Number' | $T8 %] |
- |
+ |
[% 'Quotation Date' | $T8 %] |
- [% L.date_tag('quodate', quodate, cal_align='BL') %] |
+ [% L.date_tag('quodate', quodate) %] |
[% 'Customer Order Number' | $T8 %] |
- |
+ |
[% 'Project Number' | $T8 %] |
@@ -259,25 +298,16 @@
[% IF resubmit && is_format_html %]
window.open('about:blank','Beleg');
document.invoice.target = 'Beleg';
- document.invoice.submit();
+ kivi.SalesPurchase.show_print_dialog();
+ kivi.SalesPurchase.print_record();
[% ELSIF resubmit %]
- document.invoice.submit();
+ kivi.SalesPurchase.show_print_dialog();
+ kivi.SalesPurchase.print_record();
[% ELSIF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
[% END %]
});
- function set_duedate() {
- $.ajax({
- url: 'is.pl?action=set_duedate',
- data: {
- invdate: $('#invdate').val(),
- payment_id: $('#payment_id').val(),
- },
- dataType: 'text',
- success: function (data) { $('#duedate').val(data); }
- })
- }
//-->