@@ -157,12 +161,16 @@
| [% 'Invoice Date' | $T8 %] |
- [% L.date_tag('transdate', transdate) %] |
+ [% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %] |
| [% 'Due Date' | $T8 %] |
[% L.date_tag('duedate', duedate) %] |
+
+ | [% LxERP.t8('Tax point') %] |
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %] |
+
| [% 'Delivery Date' | $T8 %] |
[% L.date_tag('deliverydate', deliverydate) %] |
@@ -203,7 +211,13 @@
- [% temp = "tax_"_ i %][% $temp | html %]
+ [% IF "tax_reverse_"_ i %]
+ [% temp_r = "tax_reverse_"_ i %][% $temp_r | html %]
+
+ [% temp_c = "tax_charge_"_ i %][% $temp_c | html %]
+ [% ELSE %]
+ [% temp = "tax_"_ i %][% $temp | html %]
+ [% END %]
|
[% temp = 'selected_taxchart_'_ i %]
@@ -234,19 +248,24 @@
|
-
-
- | [% 'Notes' | $T8 %] |
-
-
- |
-
- [% 'Notes for vendor' | $T8 %] |
-
-
- |
-
-
+
+
+ | [% 'Notes' | $T8 %] |
+ [% 'Internal Notes' | $T8 %] |
+ [% 'Payment Terms' | $T8 %] |
+
+
+ |
+ [% L.textarea_tag("notes", notes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
+ |
+
+ [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
+ |
+
+ [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]
+ |
+
+
|
@@ -308,7 +327,7 @@
[% temp = "paid_"_ i %]
[% IF( changeable ) %]
-
+
[% ELSE %]
[% $temp | html %]
@@ -388,5 +407,5 @@
|