[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
-[%- USE L %]
-[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
+[%- USE L %][%- USE P -%]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.name _ ')' %]
<script type="text/javascript" src="js/common.js"></script>
<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/follow_up.js"></script>
-<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
-<form method="post" name="invoice" action="[% script %]">
+<form method="post" id='form' name="invoice" action="[% script %]">
[%- FOREACH key = HIDDENS %]
-<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+<input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($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_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
-<input type="hidden" name="follow_up_rowcount" value="1">
+<input type="hidden" name="follow_up_trans_id_1" id="follow_up_trans_id_1" value="[% id %]">
+<input type="hidden" name="follow_up_trans_type_1" id="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
+<input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">
+<input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">
+<input type="hidden" name="already_printed_flag" id="already_printed_flag" value="0">
+<input type="hidden" name="has_qr_reference" id="has_qr_reference" value="[% has_qr_reference %]">
+[%- IF qr_reference %]
+[% L.hidden_tag("qr_reference", qr_reference) %]
+[%- END %]
+[% IF !id %]
+[% L.hidden_tag('form_validity_token', form_validity_token) %]
+[% END %]
+[% L.hidden_tag('email_journal_id', email_journal_id) %]
+[% L.hidden_tag('email_attachment_id', email_attachment_id) %]
+[% L.hidden_tag('workflow_email_journal_id', workflow_email_journal_id) %]
+[% L.hidden_tag('workflow_email_attachment_id', workflow_email_attachment_id) %]
+[% L.hidden_tag('workflow_email_callback', workflow_email_callback) %]
-<h1>[% title %]</h1>
+<h1>
+ [% IF workflow_email_journal_id; LxERP.t8("Email Journal Workflow") _ " - "; END; %]
+ [% title %]
+</h1>
<p>[% saved_message %]</p>
-[%- PROCESS 'common/flash.html' %]
+[%- INCLUDE 'common/flash.html' %]
[%- INCLUDE 'generic/set_longdescription.html' %]
<div id="is_tabs" class="tabwidget">
<ul>
<li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
+[% IF email_attachment_id || workflow_email_attachment_id %]
+ <li><a href="controller.pl?action=EmailJournal/attachment_preview&attachment_id=[% HTML.url(email_attachment_id || workflow_email_attachment_id) %]">[% 'Email Attachment Preview' | $T8 %]</a></li>
+[% END %]
[%- IF INSTANCE_CONF.get_webdav %]
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
[%- END %]
[%- IF id %]
+ [%- IF INSTANCE_CONF.get_doc_storage %]
+ <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+ <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% type %]&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=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
- <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% 'Transactions' | $T8 %]</a></li>
+ [%- END %]
+ [%- IF AUTH.assert('invoice_edit', 1) %]
+ <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
+ [%- END %]
[%- END %]
</ul>
<tr>
<th align="right">[% 'Customer' | $T8 %]</th>
<td>
- [%- 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();" -%]
- <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% HTML.escape(vc) %]')">
- <input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
- <input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
- <input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
- <input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
+ [% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus",
+ show_details="1") %]
+ [% L.hidden_tag("previous_customer_id", customer_id) %]
+ [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_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 customer_obj.additional_billing_addresses.as_list.size %]
+ <tr>
+ <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
+ <td>
+ [% 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') %]
</td>
</tr>
[%- END %]
+
<tr>
<td align="right">[% 'Credit Limit' | $T8 %]</td>
<td>
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
</td>
</tr>
-[%- IF max_dunning_level %]
+[%- IF max_dunning_level || dunning_description %]
+ <tr>
+ <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
+ <td valign="top">
+ [% IF dunning_description %]
+ <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
+ [% IF max_dunning_level %]<br>[% END %]
+ [% END %]
+ [% IF max_dunning_level %]
+ <span class="customer_dunning_level">
+ [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
+ <br>
+ [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
+ </span>
+ [% END %]
+ </td>
+ </tr>
+[%- END %]
+[%- IF invoice_obj.sepa_exports.as_list.size %]
<tr>
- <th align="right">[% 'Max. Dunning Level' | $T8 %]:</th>
+ <th align="right">[% LxERP.t8("SEPA exports") %]</th>
<td>
- <b>[% max_dunning_level %]</b>; [% 'Dunning Amount' | $T8 %]: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
+ [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+ <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+ [% UNLESS loop.last %], [% END %]
+ [% END %]
</td>
</tr>
[%- END %]
<tr>
<th align="right" nowrap>[% 'Record in' | $T8 %]</th>
<td colspan="3">
- <select name="AR" style="width:250px;">[% selectAR %]</select>
- <input type="hidden" name="selectAR" value="[% selectAR | html %]">
+ [% P.chart.picker("AR_chart_id", AR_chart_id, style="width:259px;", type="AR", "data-validate"="required") %]
</td>
</tr>
<tr>
[%- END %]
</td>
</tr>
-[%- IF all_departments %]
+[%- IF ALL_LANGUAGES %]
+ <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 %]
<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>
+ [%- IF readonly %]
+ [% HTML.escape(currency) %]
+ [% L.hidden_tag("currency", currency) %]
+ [%- ELSE %]
+ [% currencies %]
+ [%- END %]
+ </td>
</tr>
[%- END %]
<tr style='display:none'>
<td>
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+ <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
+ <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
</td>
</tr>
[%- IF show_exchangerate %]
<tr>
<th align="right">[% 'Exchangerate' | $T8 %]</th>
<td>
- [%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [%- IF readonly %]
+ [% LxERP.format_amount(exchangerate, 5) %]
+ [% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
[%- ELSE %]
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
[%- END %]
+ [% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
</td>
</tr>
[%- END %]
</tr>
<tr>
<th align="right">[% 'Transaction description' | $T8 %]</th>
- <td colspan="3"><input size='35' name="transaction_description" id="transaction_description" 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>
</table>
</td>
[%- 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>
+ <td colspan="3">
+[%- 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 %]
+ </td>
</tr>
<tr>
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
+ <td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
</tr>
<tr>
<th align="right">[% 'Credit Note Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onchange='set_duedate()') %]</td>
+ <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("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">
+[%- 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 %]
+ </td>
</tr>
<tr>
<th align="right">[% 'Invoice Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onchange='set_duedate()') %]</td>
+ <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
</tr>
<tr>
<th align="right">[% 'Due Date' | $T8 %]</th>
- <td>[% L.date_tag('duedate', duedate) %]</td>
+ <td>
+ <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
+ <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>
+[%- IF !is_type_credit_note %]
<tr>
- <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td>
+ <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
+ <td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
</tr>
[%- END %]
<tr>
</tr>
<tr>
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
+ <td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
</tr>
<tr>
<th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td>
+ <td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
</tr>
<tr>
<th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
+ <td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
[%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
</td>
</tr>
+ [%- IF has_qr_reference %]
+ <tr>
+ <th align="right" nowrap>[% 'QR reference' | $T8 %]</th>
+ <td>
+ [%- IF qr_reference %]
+ [% HTML.escape(qr_reference_formatted) %]
+ [%- ELSE %]
+ [% LxERP.t8("will be set upon posting") %]
+ [%- END %]
+ </td>
+ </tr>
+ [%- END %]
</table>
</td>
</tr>
</table>
<script type="text/javascript" src="js/show_form_details.js"></script>
- <script type="text/javascript" src="js/show_vc_details.js"></script>
<script type="text/javascript" src="js/show_history.js"></script>
<script type="text/javascript">
<!--
[% IF resubmit && is_format_html %]
window.open('about:blank','Beleg');
document.invoice.target = 'Beleg';
- document.invoice.submit();
+ kivi.SalesPurchase.show_print_dialog();
+ kivi.SalesPurchase.print_record();
[% ELSIF resubmit %]
- document.invoice.submit();
+ if ($('#already_printed_flag').val() === "0") {
+ kivi.SalesPurchase.show_print_dialog();
+ kivi.SalesPurchase.print_record();
+ $('#already_printed_flag').val("1");
+ }
[% ELSIF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
[% END %]
});
- function set_duedate() {
- setTimeout(function() {
- $.ajax({
- url: 'is.pl?action=set_duedate',
- data: {
- invdate: $('#invdate').val(),
- payment_id: $('#payment_id').val(),
- },
- dataType: 'text',
- success: function (data) {
- $('#duedate').val(data);
- }
- })
- }, 0);
- }
//-->
</script>
<table width="100%">
projects / mfinanz.git / blobdiff