[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
-[%- USE L %]
+[%- USE L %][%- USE P -%]
<h1>[% title %]</h1>
-[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %]
<script type="text/javascript" src="js/common.js"></script>
-<script type="text/javascript" src="js/vendor_selection.js"></script>
<script type="text/javascript" src="js/calculate_qty.js"></script>
<script type="text/javascript" src="js/follow_up.js"></script>
-<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
-<form method="post" name="invoice" action="[% script %]">
+<form id='form' method="post" name="invoice" action="[% script %]">
<p>[% saved_message %]</p>
[%- FOREACH key = HIDDENS %]
-<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+ [% L.hidden_tag(key, $key) %]
[%- END %]
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
-<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_type_1" value="purchase_invoice">
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
<input type="hidden" name="follow_up_rowcount" value="1">
<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
[%- END %]
[%- IF id %]
+ [%- IF INSTANCE_CONF.get_doc_storage %]
+ <li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>
+ <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+ [%- END %]
+ [%- IF AUTH.assert('record_links', 1) %]
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
+ [%- END %]
<li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
[%- END %]
</ul>
+[%- IF INSTANCE_CONF.get_doc_storage %]
+ <div id="ui-tabs-docs"></div>
+[%- END %]
+
<div id="ui-tabs-basic-data">
<table width="100%">
<tr>
<tr>
<th align="right">[% 'Vendor' | $T8 %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- id = 'vendor',
- name = 'vendor',
- style = 'width: 250px',
- class = 'initial_focus',
- DATA = ALL_VENDORS,
- id_sub = 'vc_keys',
- label_key = 'name',
- select = vc_select,
- limit = vclimit,
- allow_textbox = 1,
- onChange = "document.getElementById('update_button').click();" -%]
- <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% vc | html %]')">
+ [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
+ [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
+ [% P.hidden_tag("previous_vendor_id", vendor_id) %]
</td>
- <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
- <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
- <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
- <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
</tr>
[%- IF ALL_CONTACTS.size %]
<tr>
<tr>
<th align="right">[% 'Steuersatz' | $T8 %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'taxzone_id'
- style = 'width: 250px'
- DATA = ALL_TAXZONES
- id_key = 'id'
- readonly = (id ? 1 : 0)
- label_key = 'description' -%]
+ [% 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 %]
+ <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
+ [%- END %]
</td>
[%- IF id %]
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
[%- END %]
</tr>
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS.as_list.size %]
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
- <td colspan="3">
- [%- INCLUDE 'generic/multibox.html'
- name = 'department_id',
- style = 'width: 250px',
- DATA = all_departments,
- id_key = 'id',
- label_sub = 'department_labels',
- show_empty = 1 -%]
- </td>
+ <td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>
</tr>
[%- END %]
[%- IF currencies %]
<th align="right">[% 'Exchangerate' | $T8 %]</th>
<td>
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
[%- END %]
</td>
</tr>
[%- END %]
+ <tr>
+ <th align="right">[% 'Transaction description' | $T8 %]</th>
+ <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
+ </tr>
</table>
</td>
<td align="right" valign="top">
<th align="right">[% 'Employee' | $T8 %]</th>
<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
</tr>
-
-[%- IF is_type_credit_note %]
- <tr>
- <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
- </tr>
- <tr>
- <th align="right">[% 'Credit Note Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate) %]</td>
- </tr>
-[%- ELSE %]
<tr>
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ <td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
</tr>
<tr>
<th align="right">[% 'Invoice Date' | $T8 %]</th>
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
</td>
</tr>
-[%- END %]
-
+ <tr>
+ <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
+ <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Delivery Date' | $T8 %]</th>
+ <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
+ </tr>
<tr>
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
- <td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'globalproject_id',
- DATA = ALL_PROJECTS,
- id_key = 'id',
- label_key = 'projectnumber',
- show_empty = 1,
- onChange = "document.getElementById('update_button').click();" -%]
- </td>
+ <td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
</tr>
</table>
</td>
$('document').ready(function(){
[% IF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
-[% ELSE %]
[% END %]
+ kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice');
});
//-->
</script>
projects / kivitendo-erp.git / blobdiff