@@ -35,8 +34,14 @@
[% '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 %]
- [%- IF AUTH.assert('general_ledger', 1) %]
+ [%- END %]
+ [%- IF AUTH.assert('invoice_edit', 1) %]
[% LxERP.t8('Transactions') %]
[%- END %]
[%- END %]
@@ -50,23 +55,11 @@
[% '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", onchange="\$('#update_button').click()") %]
+ [% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
+ [% P.link_tag('controller.pl?action=CustomerVendor/edit&db=customer&id=' _ customer_id, LxERP.t8('Edit'), target="_blank", title=LxERP.t8('Open in new window')) %]
+ [% L.hidden_tag("previous_customer_id", customer_id) %]
+ [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
[%- IF ALL_CONTACTS.size %]
@@ -77,15 +70,27 @@
[%- 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")) %]
+ |
+
+
+[%- IF customer_obj.additional_billing_addresses.as_list.size %]
+
+ [% 'Custom Billing Address' | $T8 %] |
+
+ [% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,
+ with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
|
[%- END %]
+
[% 'Credit Limit' | $T8 %] |
@@ -144,11 +149,19 @@
[%- 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 %]
@@ -162,6 +175,8 @@
+
+
|
[%- IF show_exchangerate %]
@@ -169,7 +184,7 @@
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
[%- END %]
@@ -186,7 +201,7 @@
|
[% 'Transaction description' | $T8 %] |
- |
+ [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |
@@ -210,11 +225,20 @@
[%- IF is_type_credit_note %]
[% 'Credit Note Number' | $T8 %] |
- |
+
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag("invnumber", invnumber, size="11") %]
+[%- ELSIF id %]
+ [% L.hidden_tag("invnumber", invnumber) %]
+ [% HTML.escape(invnumber) %]
+[%- ELSE %]
+ [% LxERP.t8("will be set upon posting") %]
+[%- END %]
+ |
[% 'Invoice Number' | $T8 %] |
- |
+ |
[% 'Credit Note Date' | $T8 %] |
@@ -223,7 +247,16 @@
[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
- |
+
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag("invnumber", invnumber, size="11") %]
+[%- ELSIF id %]
+ [% L.hidden_tag("invnumber", invnumber) %]
+ [% HTML.escape(invnumber) %]
+[%- ELSE %]
+ [% LxERP.t8("will be set upon posting") %]
+[%- END %]
+ |
[% 'Invoice Date' | $T8 %] |
@@ -236,9 +269,15 @@
[% 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 %]
@@ -247,7 +286,7 @@
[% 'Order Number' | $T8 %] |
- |
+ |
[% 'Order Date' | $T8 %] |
@@ -255,7 +294,7 @@
[% 'Quotation Number' | $T8 %] |
- |
+ |
[% 'Quotation Date' | $T8 %] |
@@ -263,7 +302,7 @@
[% 'Customer Order Number' | $T8 %] |
- |
+ |
[% 'Project Number' | $T8 %] |
@@ -287,12 +326,23 @@