[%- USE HTML %]
[%- USE LxERP %]
[%- USE L %][%- USE P -%]
-<h1>[% title %]</h1>
+
+<h1>
+ [% IF workflow_email_journal_id; LxERP.t8("Email Journal Workflow") _ " - "; END; %]
+ [% title %]
+</h1>
[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %]
<script type="text/javascript" src="js/common.js"></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="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) %]">
+[% 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) %]
[%- INCLUDE 'common/flash.html' %]
[%- INCLUDE 'generic/set_longdescription.html' %]
<div id="ir_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=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+ <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) %]
[%- 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>
- [% 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.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus",
+ show_details="1") %]
[% P.hidden_tag("previous_vendor_id", vendor_id) %]
</td>
</tr>
[%- END %]
<tr>
<th align="right" nowrap>[% 'Record in' | $T8 %]</th>
- <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
- <input type="hidden" name="selectAP" value="[% selectAP %]">
+ <td colspan="3">[% P.chart.picker("AP_chart_id", AP_chart_id, style="width:250px;", type="AP", "data-validate"="required") %]</td>
</tr>
<tr>
<th align="right">[% 'Steuersatz' | $T8 %]</th>
<td>
- [% 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();") %]
+ [% 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 = "kivi.io.update_taxzone()") %]
[%- IF id %]
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
[%- 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 %]
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
<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>
+ <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">
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
</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">[% '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>[% P.project.picker('globalproject_id', globalproject_id) %]</td>
+ <td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
</tr>
</table>
</td>
</td>
</tr>
<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">
<!--
$('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 / mfinanz.git / blobdiff