[% 'Basic Data' | $T8 %]
[% 'WebDAV' | $T8 %]
[% 'Documents' | $T8 %]
[% 'Attachments' | $T8 %]
[% 'Linked Records' | $T8 %]
[% LxERP.t8('Transactions') %]

+ +

- - - - [%- IF ALL_CONTACTS.size %] [%- END %] -[%- IF ALL_SHIPTO.size %] + + +[%- IF customer_obj.additional_billing_addresses.as_list.size %] + + + [%- END %] + -[%- IF max_dunning_level %] +[%- IF max_dunning_level || dunning_description %] + + + + +[%- END %] +[%- IF invoice_obj.sepa_exports.as_list.size %] - + [%- END %] @@ -90,23 +135,33 @@ [%- END %] - - + + [% 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 %] + + + + +[%- END %] +[%- IF ALL_DEPARTMENTS %] [%- END %] @@ -116,14 +171,20 @@ [%- END %] - - + + + [%- IF show_exchangerate %] - +

@@ -34,39 +55,42 @@
[% 'Customer' \| $T8 %]	- [%- INCLUDE 'generic/multibox.html' - 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)')) %] + [% 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) %]
[% 'Contact Person' \| $T8 %]	- [% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title='full_name_dep', with_empty=1), style='width: 250px') %] + [% 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') %]
[% 'Shipping Address' \| $T8 %]	- [% L.select_tag('shipto_id', L.options_for_select(ALL_SHIPTO, default=shipto_id, value='shipto_id', title_sub=\shipto_labels, 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")) %] +
[% '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') %]
[% 'Credit Limit' \| $T8 %]	@@ -74,11 +98,32 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %]
[% 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 %] +
[% 'Max. Dunning Level' \| $T8 %]:	[% 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 %]
[% 'Record in' \| $T8 %]			+ + +
[% 'Steuersatz' \| $T8 %]	- [% L.select_tag('taxzone_id', L.options_for_select(ALL_TAXZONES, default=taxzone_id, title='description'), readonly=(id ? 1 : 0), style='width: 250px', onchange="document.getElementById('update_button').click();") %] -
[% 'Language' \| $T8 %]	+ [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %] +
[% 'Department' \| $T8 %]	- [% L.select_tag('department_id', L.options_for_select(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') %]
[% currencies %]
+ + + + +
[% 'Exchangerate' \| $T8 %]	[%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -140,7 +201,7 @@
[% 'Transaction description' \| $T8 %]			[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]

@@ -149,14 +210,14 @@ [% 'Employee' | $T8 %] - [% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, default=employee_id, title_sub=\sales_employee_labels)) %] + [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %] [%- IF ALL_SALESMEN.size %] [% 'Salesman' | $T8 %] - [% L.select_tag('salesman_id', L.options_for_select(ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_sub=\sales_employee_labels)) %] + [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %] [%- END %] @@ -164,107 +225,129 @@ [%- 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 %] - [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', 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 %] - + +[%- 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 %] - [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', 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, onBlur='check_right_date_format(this)', cal_align='BL') %] + + + + +[%- END %] - [% 'Delivery Order Number' | $T8 %] - + [% LxERP.t8('Tax point') %] + [% L.date_tag('tax_point', tax_point, id='tax_point') %] +[%- IF !is_type_credit_note %] - [% 'Delivery Date' | $T8 %] - [% L.date_tag('deliverydate', deliverydate, onBlur='check_right_date_format(this)', cal_align='BL') %] + [% 'Delivery Order Number' | $T8 %] + [%- END %] - + + [% 'Delivery Date' | $T8 %] + [% L.date_tag('deliverydate', deliverydate) %] + [% 'Order Number' | $T8 %] - + [% 'Order Date' | $T8 %] - [% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %] + [% L.date_tag('orddate', orddate) %] [% 'Quotation Number' | $T8 %] - + [% 'Quotation Date' | $T8 %] - [% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %] + [% L.date_tag('quodate', quodate) %] [% 'Customer Order Number' | $T8 %] - + [% 'Project Number' | $T8 %] - [%- L.select_tag('globalproject_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', default=globalproject_id, with_empty='1'), onChange="document.getElementById('update_button').click();") %] + [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %] - - - - + + + + - - +

[% title %]