projekt kivitendo

<table class="tbl-list wi-moderate">

<caption>

[% 'Payments' | $T8 %]

</caption>

<thead>

<tr>

[% IF show_exchangerate %]

[% END %]

</tr>

</thead>

<tbody>

[% FOREACH i = paid_indices %]

[% SET changeable = 'changeable_' _ i %]

[% SET acc_trans_id = 'acc_trans_id_' _ i %]

[% SET p_gldate = 'gldate_' _ i %]

[% SET datepaid = 'datepaid_' _ i %]

[% SET source = 'source_' _ i %]

[% SET memo = 'memo_' _ i %]

[% SET paid = 'paid_' _ i %]

[% SET AP_paid = 'AP_paid_' _ i %]

[% SET selectAP_paid_ref = 'selectAP_paid_' _ i %]

<tr>

<td>

<input type=hidden name="acc_trans_id_[% i %]" value=[% $acc_trans_id %]>

<input type=hidden name="gldate_[% i %]" value=[% $p_gldate %]>

[% IF $changeable %]

[% IF $datepaid %]

[% L.date_tag('datepaid_'_ i, $datepaid) %]

[% ELSE %]

[% L.date_tag('datepaid_'_ i, today) %]

[% END %]

<input type="hidden" name="datepaid_[% i %]" value="[% $datepaid %]">[% $datepaid %]

</td>

<td>

[% IF $changeable %]

<input type="text" name="source_[% i %]" size="11" value="[% $source %]">

[% ELSE %]

[% END %]

</td>

<td>

[% IF $changeable %]

<input type="text" name="memo_[% i %]" size="11" value="[% $memo %]">

[% ELSE %]

<input type="hidden" name="memo_[% i %]" value="[% $memo %]">[% $memo %]

[% END %]

</td>

<td>

[% IF $changeable %]

<input type="text" name="paid_[% i %]" size="11" value="[% LxERP.format_amount($paid, 2, 1) %]">

[% ELSE %]

<input type="hidden" name="paid_[% i %]" value="[% LxERP.format_amount($paid, 2, 1) %]">

[% LxERP.format_amount($paid, 2, 1) %]

[% END %]

</td>

<td>

[% IF $changeable && loop.last && paid_missing > 0 %]

<input type='button' id='is_set_to_paid_missing' value='[% 'Set to paid missing' | $T8 %]'>

[% END %]

</td>

[% IF show_exchangerate %]

<td>

[% SET forex = 'forex_' _ i %]

[% SET exchangerate = 'exchangerate_' _ i %]

[% IF $forex %]

<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5) %]">

[% LxERP.format_amount($forex, 5) %]

[% ELSE %]

[% IF $changeable %]

<input type="text" name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 5, 1) %]">

[% ELSE %]

<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5, 1) %]">

[% LxERP.format_amount($exchangerate, 5, 1) %]

[% END %]

[% END %]

</td>

[% END %]

<td>

[% IF $changeable %]

<select name="AP_paid_[% i %]">[% $selectAP_paid_ref %]</select>

[% ELSE %]

<input type="hidden" name="AP_paid_[% i %]" value="[% $AP_paid %]">[% $AP_paid %]

[% END %]

</td>

</tr>

[% END # foreach %]

</tbody>

<tfoot>

<tr>

<td></td>

<td></td>

<td>[% 'Total' | $T8 %]</td>

<td>[% LxERP.format_amount(totalpaid, 2) | html %]</td>

<td colspan="2"></td>

</tr>

<tr>

<td></td>

<td></td>

<td>[% 'Missing amount' | $T8 %]</td>

<td>[% LxERP.format_amount(paid_missing, 2) | html %]</td>

<td colspan="2"></td>

</tr>

</tfoot>

</table>

<input type="hidden" name="paidaccounts" value="[% paidaccounts %]">

<input type="hidden" name="selectAP_paid" value="[% selectAP_paid %]">

<input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]">

<input type="hidden" name="oldtotalpaid" value="[% totalpaid %]">

<script type='text/javascript'>

$('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });

</script>

<div class="list-total">

<table class="tbl-list footer-only right">

<colgroup> <col class="wi-small"><col class="wi-small"><col class="wi-small"><col class="wi-small"><col class="wi-small"> </colgroup>

<tfoot>

[% UNLESS taxincluded %]

<tr>

<th colspan="3"></th>

<th>[% 'Subtotal' | $T8 %]</th>

<td class="numeric">[% LxERP.format_amount(invsubtotal, 2) %]</td>

</tr>

[% END %][% # tax %]

[% FOREACH item = taxaccounts_array %]

[% SET description_ref = item _ '_description' %]

[% SET rate_ref = item _ '_rate' %]

[% SET total_ref = item _ '_total' %]

[% SET netto_ref = item _ '_netto' %]

<tr>

<th colspan="3"></th>

<th>[% 'Including' | $T8 %] [% $description_ref | html %]&nbsp;[% $rate_ref * 100 %]%</th>

<td class="numeric">[% LxERP.format_amount($total_ref, 2) %]</td>

</tr>

[% IF taxincluded %]

<tr>

<th colspan="3"></th>

<th>[% 'Net amount' | $T8 %]</th>

<td class="numeric">[% LxERP.format_amount($netto_ref, 2) %]</td>

</tr>

[% END %]

[% END %]

<tr>

[% IF show_weight %]

<th>[% 'Total weight' | $T8 %]</th>

<td class="numeric">[% LxERP.format_amount(totalweight) %] [% HTML.escape(weightunit) %]</td>

<th></th>

[% ELSE %]

<th colspan="3"></th>

[% END %]

<th>[% 'Total' | $T8 %]</th>

<td class="numeric">[% LxERP.format_amount(invtotal, 2) %]</td>

</tr>

</tfoot>

</table>

[% IF taxaccounts %]

<div class="after-item"><input name="taxincluded" type="checkbox"[% IF taxincluded %] checked[% END %]> [% 'Tax Included' | $T8 %]</div>

[% END %]

</div><!-- /.list-total -->

</div><!-- /.list-table-with-separate-total-table -->

[% LxERP.t8("Loading...") %]

[% FOREACH key = HIDDENS %]

[% END %]

[% INCLUDE 'common/flash.html' %]

[% INCLUDE 'generic/set_longdescription.html' %]

<ul>

[% 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="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) %]

<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>

[% END %]

<li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>

[% END %]

</ul>

<div id="ui-tabs-basic-data">

<div class="wrapper" id="wrapper-1">

[% INCLUDE 'generic/toggle_wrapper.html' %]

<table class="tbl-horizontal col">

<caption>[% 'Vendor & Transaction' | $T8 %]</caption>

<colgroup> <col class="wi-small"><col class="wi-wide"> </colgroup>

<tbody>

<tr>

<th>[% 'Vendor' | $T8 %]</th>

<td class="wi-wide">[% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", class="wi-wide", class="initial_focus", onchange="\$('#update_button').click()") %][% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %] [% P.hidden_tag("previous_vendor_id", vendor_id) %]</td>

</tr>

[% IF ALL_CONTACTS.size %]

<tr>

<th>[% 'Contact Person' | $T8 %]</th>

<td>[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, class='wi-wide') %]</td>

</tr>

[% END %]

[% IF business %]

<tr>

<th>[% 'Vendor type' | $T8 %]</th>

<td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>

</tr>

[% END %]

[% IF ALL_DEPARTMENTS.as_list.size %]

<tr>

<th>[% 'Department' | $T8 %]</th>

<td>[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", class="wi-wide") %]</td>

</tr>

[% END %]

<tr>

<th>[% 'Credit Limit' | $T8 %]</th>

<td>

<span class="data wi-wide">

[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]

<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>

</span>

</td>

</tr>

[% IF invoice_obj.sepa_exports.as_list.size %]

<tr>

<th>[% LxERP.t8("SEPA exports") %]</th>

<td>

[% FOREACH export = invoice_obj.sepa_exports.as_list %]

<a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>

[% UNLESS loop.last %], [% END %] [% END %]

</td>

</tr>

[% END %]

<tr>

<th>[% 'Record in' | $T8 %]</th>

<td>

<select name="AP" class="wi-wide strict">

[% selectAP %]

</select>

<input type="hidden" name="selectAP" value="[% selectAP %]">

</td>

</tr>

<tr>

<th>[% '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),

class='wi-wide',

onchange = "document.getElementById('update_button').click();"

) %]

[% IF id %]

[% END %]

</td>

</tr>

[% IF currencies %]

<tr>

<th>[% 'Currency' | $T8 %]</th>

<td class="wi-small">[% currencies %]</td>

</tr>

[% END %]

<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">

<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">

[% IF show_exchangerate %]

<tr>

<th>[% 'Exchangerate' | $T8 %]</th>

<td class="wi-small">

[% IF forex %]

<span class="data wi-small">[% LxERP.format_amount(exchangerate, 5) %]</span>

[% ELSE %]

<input type="text" name="exchangerate" class="wi-small" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">

[% END %]

</td>

</tr>

[% END %]

</tbody>

</table>

<table class="tbl-horizontal col">

<caption>[% 'Payment / Delivery Options' | $T8 %]</caption>

<colgroup><col class="wi-wider"> </colgroup>

<tbody>

<tr>

<td>

<span class="label-above">[% 'Payment Terms' | $T8 %]</span>

[% 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>

<td>

<span class="label-above">[% 'Delivery Terms' | $T8 %]</span>

[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default=delivery_term_id, with_empty=1, title_key='description', class='wi-wider') %]

</td>

</tr>

<tr>

<td>[% L.checkbox_tag('direct_debit', 'checked', direct_debit) %] <label for="direct_debit">[% 'direct debit' | $T8 %]</label></td>

</tr>

<tr>

<th class="caption">[% 'Notes' | $T8 %]</th>

</tr>

<tr>

<td class="wi-wider">[% L.textarea_tag("notes", notes, wrap="soft", style="height:150px", class="texteditor wi-wider") %]</td>

</tr>

<tr>

<td>

<span class="label-above">[% 'Internal Notes' | $T8 %]</span>

[% L.textarea_tag("intnotes", intnotes, wrap="soft", class="wi-wider", style="width: 350px; height: 150px") %]

</td>

</tr>

[% IF id && follow_ups.size %]

<tr>

<td>[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]</td>

</tr>

[% END %]

</tbody>

</table>

<table class="tbl-horizontal col">

<caption>[% 'Handling, Numbers & Dates' | $T8 %]</caption>

<colgroup> <col class="wi-mediumsmall"><col class="wi-wide"> </colgroup>

<tbody>

<tr>

<th>[% 'Employee' | $T8 %]</th>

<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name', class='wi-wide') %]</td>

</tr>

<tr>

<th>[% 'Order Number' | $T8 %]</th>

<td><input type="text" class="wi-mediumsmall" name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>

</tr>

[% IF is_type_credit_note %]

<tr>

<th>[% 'Credit Note Number' | $T8 %]</th>

<td><input type="text" class="wi-mediumsmall" name="invnumber" value="[% HTML.escape(invnumber) %]"></td>

</tr>

[% ELSE %]

<tr>

<th>[% 'Invoice Number' | $T8 %]</th>

<td>[% L.input_tag('invnumber', invnumber, class='wi-mediumsmall') %]</td>

</tr>

[% END %]

<tr>

<th>[% 'Project Number' | $T8 %]</th>

<td>[% P.project.picker('globalproject_id', globalproject_id, class='wi-mediumsmall') %]</td>

</tr>

<tr>

<th>[% 'Quotation Date' | $T8 %]</th>

<td>[% L.date_tag('quodate', quodate, class='wi-small') %]</td>

</tr>

<tr>

<th>[% 'Order Date' | $T8 %]</th>

<td>[% L.date_tag('orddate', orddate, class='wi-small') %]</td>

</tr>

[% IF is_type_credit_note %]

<th>[% 'Credit Note Date' | $T8 %]</th>

<td>[% L.date_tag('invdate', invdate, class='wi-small') %]</td>

[% ELSE %]

<th>[% 'Invoice Date' | $T8 %]</th>

<td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-small') %]</td>

<th>[% 'Due Date' | $T8 %]</th>

<td><span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %] class="condensed">[% L.date_tag('duedate', duedate, class='wi-small') %]</span> <span id="duedate_fixed" [% IF !payment_terms_obj.auto_calculation %] style="display:none" [% END %]>[% HTML.escape(duedate) %]</span> </td>

[% END %]

<tr>

<th>[% 'Delivery Date' | $T8 %]</th>

<td>[% L.date_tag('deliverydate', deliverydate) %]</td>

</tr>

</tbody>

</table>

</div><!-- /.wrapper -->

<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 %]

//--></script>

<input type="hidden" name="webdav" value="[% webdav | html %]">

<div class="list-table-with-separate-total-table">