+ +

+ [%- IF ALL_CONTACTS.size %] [%- END %] @@ -63,7 +81,8 @@ [%- END %] @@ -74,11 +93,32 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] -[%- IF max_dunning_level %] +[%- IF max_dunning_level || dunning_description %] - + + + +[%- END %] +[%- IF invoice_obj.sepa_exports.as_list.size %] + + [%- END %] @@ -90,22 +130,25 @@ [%- END %] - - + [%- IF all_departments %] [%- END %] @@ -115,8 +158,14 @@ [%- END %] - - + + + [%- IF show_exchangerate %] @@ -139,7 +188,7 @@ - +

[% 'Exchangerate' \| $T8 %]
@@ -35,8 +51,10 @@	[% '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', @@ -45,17 +63,17 @@ allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] -
[% '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();") %] + [% 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') %]
[% '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 %] +
[% 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'), 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 %] +
[% '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_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
[% currencies %]
+ + + + +
[% 'Transaction description' \| $T8 %]

@@ -148,14 +197,14 @@ [% '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 %] @@ -171,7 +220,7 @@ [% '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 %] @@ -180,29 +229,31 @@ [% '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') %] + + + + [% 'Delivery Order Number' | $T8 %] +[%- END %] [% 'Delivery Date' | $T8 %] - [% L.date_tag('deliverydate', deliverydate, cal_align='BL') %] + [% L.date_tag('deliverydate', deliverydate) %] -[%- END %] - [% 'Order Number' | $T8 %] [% 'Order Date' | $T8 %] - [% L.date_tag('orddate', orddate, cal_align='BL') %] + [% L.date_tag('orddate', orddate) %] [% 'Quotation Number' | $T8 %] @@ -210,7 +261,7 @@ [% 'Quotation Date' | $T8 %] - [% L.date_tag('quodate', quodate, cal_align='BL') %] + [% L.date_tag('quodate', quodate) %] [% 'Customer Order Number' | $T8 %] @@ -219,19 +270,19 @@ [% '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();") %] - - - - + + + + @@ -247,23 +298,8 @@ [% ELSIF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); - 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); } - }) - } //--> - - +

[% title %]