<table>
<tr>
<th align="right">[% 'Payment Terms' | $T8 %]</th>
- <td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'payment_id',
- style = 'width: 250px',
- DATA = payment_terms,
- id_key = 'id',
- label_key = 'description',
- show_empty = 1
- allow_textbox = 0 -%]
+ <td>[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, style="width: 250px") %]
<script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
</td>
</tr>
</tr>
[%- END %]
-[%- IF rounding %]
- <tr>
- <th align='right'>[% 'Rounding' | $T8 %]</th>
- <td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
- </tr>
-[%- END %]
-
[%# tax %]
[% FOREACH item = taxaccounts_array %]
[% SET description_ref = item _ '_description' %]
</tr>
[%- END %]
[%- END %]
+
+[%- IF rounding %]
+ <tr>
+ <th align='right'>[% 'Rounding' | $T8 %]</th>
+ <td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
+ </tr>
+[%- END %]
+
<tr>
<th align="right">[% 'Total' | $T8 %]</th>
<td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
<p>[% print_options %]</p>
<div id='form_action_bar'>
- <input type="hidden" name="action" value="dispatcher">
+ <input type="hidden" id="action" name="action" value="dispatcher">
[% IF id %]
<input class="submit" type="submit" accesskey="u" name="action_update" id="update_button" value="[% 'Update' | $T8 %]">
<input class="submit" type="submit" name="action_ship_to" value="[% 'Ship to' | $T8 %]">
- <input class="submit" type="submit" name="action_print" value="[% 'Print' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
+ <input class="submit" type="submit" name="action_print" id="action_print" value="[% 'Print' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
<input class="submit" type="submit" name="action_e_mail" value="[% 'E-mail' | $T8 %]" data-require-transaction-description="[% INSTANCE_CONF.get_require_transaction_description_ps %]">
[% IF show_storno %]
[% L.submit_tag("action_storno", LxERP.t8("Storno"), "data-require-transaction-description"=INSTANCE_CONF.get_require_transaction_description_ps, confirm=LxERP.t8('Do you really want to cancel this invoice?')) %]
[%#- button for saving history %]
<input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
[% IF INSTANCE_CONF.get_is_show_mark_as_paid %]
- <input type="submit" class="submit" name="action_mark_as_paid" value="[% 'mark as paid' | $T8 %]">
+ [% L.submit_tag("action_mark_as_paid", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
[% END %]
[% END %]
<input type="hidden" name="rowcount" value="[% rowcount %]">
<input type="hidden" name="callback" value="[% callback | html %]">
-<input type="hidden" name="draft_id" value="[% draft_id %]">
-<input type="hidden" name="draft_description" value="[% draft_description %]">
+[% P.hidden_tag('draft_id', draft_id) %]
+[% P.hidden_tag('draft_description', draft_description) %]
<input type="hidden" name="customer_discount" value="[% customer_discount %]">
<input type="hidden" name="gldate" value="[% gldate %]">
</form>