<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>
<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=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
- <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+ <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>
<tr>
<th align="right">[% 'Customer' | $T8 %]</th>
<td>
- [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
- [% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
+ [% 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>
[% 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>
<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_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>
[%- 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'>
<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" id="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>
[%- ELSE %]
<tr>
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
- <td colspan="3"><input size='11' name="invnumber" id="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>
<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>
+ <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 %]
[%- 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' | $T8 %]</th>
+ <td>
+ [%- IF qr_reference %]
+ [% HTML.escape(qr_reference_formatted) %]
+ [%- ELSE %]
+ [% LxERP.t8("will be set upon posting") %]
+ [%- END %]
+ </td>
+ </tr>
+ [%- END %]
</table>
</td>
</tr>
</table>
<script type="text/javascript" src="js/show_form_details.js"></script>
- <script type="text/javascript" src="js/show_vc_details.js"></script>
<script type="text/javascript" src="js/show_history.js"></script>
<script type="text/javascript">
<!--
kivi.SalesPurchase.show_print_dialog();
kivi.SalesPurchase.print_record();
[% ELSIF resubmit %]
- kivi.SalesPurchase.show_print_dialog();
- kivi.SalesPurchase.print_record();
+ if ($('#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 %]