[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
-[%- USE L %]
+[%- USE L %][%- USE P -%]
- <form method="post" name="oe" action="[% script %]">
+ <form method="post" id='form' name="oe" action="[% script %]"
+ data-transport-cost-reminder-article-id="[% HTML.escape(transport_cost_reminder_article.id) %]"
+ data-transport-cost-reminder-article-description="[% HTML.escape(transport_cost_reminder_article.displayable_name) %]"
+ >
<script type="text/javascript" src="js/delivery_customer_selection.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/customer_or_vendor_selection.js"></script>
<script type="text/javascript" src="js/follow_up.js"></script>
[%- IF is_sales_ord %]
[% L.javascript_tag("js/edit_periodic_invoices_config") %]
[%- END %]
[%- FOREACH row = HIDDENS %]
- <input type="hidden" name="[% HTML.escape(row.name) %]" value="[% HTML.escape(row.value) %]" >
+ <input type="hidden" name="[% HTML.escape(row.name) %]" id="[% HTML.escape(row.name) %]" value="[% HTML.escape(row.value) %]" >
[%- END %]
<input type="hidden" name="convert_from_oe_ids" value="[% HTML.escape(convert_from_oe_ids) %]">
- <input type="hidden" name="convert_from_ar_ids" value="[% HTML.escape(convert_from_ar_ids) %]">
<input type="hidden" name="follow_up_trans_id_1" value="[% HTML.escape(id) %]">
<input type="hidden" name="follow_up_trans_type_1" value="[% HTML.escape(type) %]">
[%- IF INSTANCE_CONF.get_webdav %]
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
[%- END %]
-[%- IF id %]
+[%- IF id AND INSTANCE_CONF.get_doc_storage %]
+ <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% HTML.escape(type) %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+ <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% HTML.escape(type) %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+[%- END %]
+[%- IF id AND AUTH.assert('record_links', 1) %]
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Order&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
[%- END %]
</ul>
<tr>
<th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- name = vc,
- style = 'width: 250px',
- class = 'initial_focus',
- DATA = vc == 'customer' ? ALL_CUSTOMERS : 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('[% HTML.escape(vc) %]')">
+ [%- SET vc_id = vc _ "_id" %]
+ [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
+ [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _ "')", LxERP.t8("Details (one letter abbreviation)")) %]
+ [% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
</td>
</tr>
[%- IF ALL_CONTACTS.size %]
</td>
</tr>
[%- END %]
-[%- IF ALL_SHIPTO.size %]
<tr>
<th align="right">[% 'Shipping Address' | $T8 %]</th>
<td>
+[%- 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")) %]
+ </td>
+ </tr>
+
+[%- IF is_sales && vc_obj.additional_billing_addresses.as_list.size %]
+ <tr>
+ <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
+ <td>
+ [% L.select_tag('billing_address_id', vc_obj.additional_billing_addresses,
+ with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
</td>
</tr>
[%- END %]
+
[%- IF is_order %]
<tr>
<td align="right">[% 'Credit Limit' | $T8 %]</td>
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %]
</td>
</tr>
-[%- IF ALL_DEPARTMENTS %]
+[%- IF ALL_LANGUAGES.size %]
+ <tr>
+ <th align="right" nowrap>[% 'Language' | $T8 %]</th>
+ <td colspan="3">
+ [% L.select_tag('language_id', ALL_LANGUAGES, default=language_id, title_key = 'description', with_empty=1, style='width:250px') %]
+ </td>
+ </tr>
+[%- END %]
+[%- IF ALL_DEPARTMENTS.size %]
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
<td colspan="3">
- [% 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') %]
</td>
</tr>
[%- END %]
-[%- IF currencies %]
<tr>
<th align="right">[% 'Currency' | $T8 %]</th>
- <td>[% currencies %]</td>
+ <td>[% L.select_tag("currency", ALL_CURRENCIES, value_key="name", default=currency, onchange="document.getElementById('update_button').click();") %]</td>
</tr>
-[%- END %]
[%- IF show_exchangerate %]
<tr>
<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 %]
</tr>
<tr>
<th align="right">[% 'Transaction description' | $T8 %]</th>
- <td colspan="3"><input name="transaction_description" id="transaction_description" size="35" value="[% HTML.escape(transaction_description) %]"></td>
+ <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
</tr>
[%- IF show_delivery_customer %]
<tr>
[%- IF is_order %]
<tr>
<th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>
- <td><input name="ordnumber" size="11" value="[% HTML.escape(ordnumber) %]"></td>
+ <td>
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag("ordnumber", ordnumber, size="11") %]
+[%- ELSIF id %]
+ [% HTML.escape(ordnumber) %]
+ [% L.hidden_tag("ordnumber", ordnumber) %]
+[%- ELSE %]
+ [% LxERP.t8("will be set upon saving") %]
+[%- END %]
+ </td>
</tr>
[%- END %]
<tr>
<th width="70%" align="right" nowrap>[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %]</th>
- <td><input name="quonumber" size="11" value="[% HTML.escape(quonumber) %]"></td>
+ <td>
+[%- IF is_order || INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag("quonumber", quonumber, size="11") %]
+[%- ELSIF id %]
+ [% HTML.escape(quonumber) %]
+ [% L.hidden_tag("quonumber", quonumber) %]
+[%- ELSE %]
+ [% LxERP.t8("will be set upon saving") %]
+[%- END %]
+ </td>
</tr>
[%- IF is_order %]
<tr>
<th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
- <td><input name="cusordnumber" size="11" value="[% HTML.escape(cusordnumber) %]"></td>
+ <td><input name="cusordnumber" id="cusordnumber" size="11" value="[% HTML.escape(cusordnumber) %]"></td>
</tr>
[%- END %]
<tr>
[% L.date_tag('transdate', transdate, id='transdate') %]
</td>
</tr>
+ <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" nowrap>
[%- IF is_sales_quo %]
[%- IF is_sales_ord %]
<tr>
<th align="right" nowrap>[% 'Insert Date' | $T8 %]</th>
- <td>[% insertdate %]</td>
+ <td>[% oe_obj.itime_as_date %]</td>
</tr>
[%- END %]
<tr>
<tr>
<th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
<td nowrap>
- [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %]
+ [%- L.date_tag('expected_billing_date', expected_billing_date) %]
</td>
</tr>
[%- END %]
projects / kivitendo-erp.git / blobdiff