Revision 3df9de88
Von Hans P. Schlaepfer vor mehr als 3 Jahren hinzugefügt
| templates/webpages/ir/form_header.html | ||
|---|---|---|
| 15 | 15 |
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| 16 | 16 |
<p>[% saved_message %]</p> |
| 17 | 17 |
|
| 18 |
[%- FOREACH key = HIDDENS %]
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[% FOREACH key = HIDDENS %] |
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<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]"> |
| 20 |
[%- END %]
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|
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[% END %] |
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| 21 | 21 |
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]"> |
| 22 | 22 |
<input type="hidden" name="follow_up_trans_type_1" value="purchase_invoice"> |
| 23 | 23 |
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]"> |
| 24 | 24 |
<input type="hidden" name="follow_up_rowcount" value="1"> |
| 25 | 25 |
<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]"> |
| 26 | 26 |
|
| 27 |
[%- INCLUDE 'common/flash.html' %]
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[%- INCLUDE 'generic/set_longdescription.html' %]
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[% INCLUDE 'common/flash.html' %] |
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[% INCLUDE 'generic/set_longdescription.html' %] |
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| 29 | 29 |
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| 30 | 30 |
<div id="ir_tabs" class="tabwidget"> |
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<ul> |
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<ul> |
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| 32 | 33 |
<li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li> |
| 33 |
[%- IF INSTANCE_CONF.get_webdav %] |
|
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<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li> |
|
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[%- END %] |
|
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[%- IF id %] |
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[%- IF INSTANCE_CONF.get_doc_storage %] |
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<li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li> |
|
| 39 |
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li> |
|
| 40 |
[%- END %] |
|
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[%- IF AUTH.assert('record_links', 1) %]
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|
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<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li> |
|
| 43 |
[%- END %] |
|
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<li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
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|
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[%- END %] |
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</ul> |
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<div id="ui-tabs-basic-data"> |
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<table width="100%"> |
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<tr> |
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<td valign="top"> |
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<table> |
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<tr> |
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<th align="right">[% 'Vendor' | $T8 %]</th> |
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<td> |
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[% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
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[% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
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[% P.hidden_tag("previous_vendor_id", vendor_id) %]
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</td> |
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</tr> |
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[%- IF ALL_CONTACTS.size %] |
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<tr> |
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<th align="right">[% 'Contact Person' | $T8 %]</th> |
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<td> |
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[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, style = 'width: 250px') %]
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</td> |
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</tr> |
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[%- END %] |
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<tr> |
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<td align="right">[% 'Credit Limit' | $T8 %]</td> |
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<td> |
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[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] |
|
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<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span> |
|
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</td> |
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</tr> |
|
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[%- IF invoice_obj.sepa_exports.as_list.size %] |
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<tr> |
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<th align="right">[% LxERP.t8("SEPA exports") %]</th>
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<td> |
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[% FOREACH export = invoice_obj.sepa_exports.as_list %] |
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<a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a> |
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[% UNLESS loop.last %], [% END %] |
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[% END %] |
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</td> |
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</tr> |
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[%- END %] |
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[%- IF business %] |
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<tr> |
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<th align="right">[% 'Vendor type' | $T8 %]</th> |
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<td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td> |
|
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</tr> |
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[%- END %] |
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<tr> |
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<th align="right" nowrap>[% 'Record in' | $T8 %]</th> |
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<td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td> |
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<input type="hidden" name="selectAP" value="[% selectAP %]"> |
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</tr> |
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<tr> |
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<th align="right">[% 'Steuersatz' | $T8 %]</th> |
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<td> |
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[% 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();") %]
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[%- IF id %] |
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<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'> |
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[%- END %] |
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</td> |
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[%- IF id %] |
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[% IF INSTANCE_CONF.get_webdav %] |
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<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li> |
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[% END %] |
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[% IF id %] |
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[% IF INSTANCE_CONF.get_doc_storage %] |
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<li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li> |
|
| 40 |
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li> |
|
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[% END %] |
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[% IF AUTH.assert('record_links', 1) %]
|
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<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li> |
|
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[% END %] |
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<li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
|
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[% END %] |
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</ul> |
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<div id="ui-tabs-basic-data"> |
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<div class="wrapper" id="wrapper-1"> |
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[% INCLUDE 'generic/toggle_wrapper.html' %] |
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<table class="tbl-horizontal col"> |
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<caption>[% 'Vendor & Transaction' | $T8 %]</caption> |
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<colgroup> <col class="wi-small"><col class="wi-wide"> </colgroup> |
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<tbody> |
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<tr> |
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<th>[% 'Vendor' | $T8 %]</th> |
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<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>
|
|
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</tr> |
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[% IF ALL_CONTACTS.size %] |
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<tr> |
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<th>[% 'Contact Person' | $T8 %]</th> |
|
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<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>
|
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</tr> |
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[% END %] |
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[% IF business %] |
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<tr> |
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<th>[% 'Vendor type' | $T8 %]</th> |
|
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<td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td> |
|
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</tr> |
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[% END %] |
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[% IF ALL_DEPARTMENTS.as_list.size %] |
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<tr> |
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<th>[% 'Department' | $T8 %]</th> |
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<td>[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", class="wi-wide") %]</td>
|
|
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</tr> |
|
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[% END %] |
|
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<tr> |
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<th>[% 'Credit Limit' | $T8 %]</th> |
|
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<td> |
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<span class="data wi-wide"> |
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[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %] |
|
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<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span> |
|
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</span> |
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</td> |
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</tr> |
|
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[% IF invoice_obj.sepa_exports.as_list.size %] |
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<tr> |
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<th>[% LxERP.t8("SEPA exports") %]</th>
|
|
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<td> |
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[% FOREACH export = invoice_obj.sepa_exports.as_list %] |
|
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<a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a> |
|
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[% UNLESS loop.last %], [% END %] [% END %] |
|
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</td> |
|
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</tr> |
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[% END %] |
|
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<tr> |
|
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<th>[% 'Record in' | $T8 %]</th> |
|
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<td> |
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<select name="AP" class="wi-wide strict"> |
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[% selectAP %] |
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</select> |
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<input type="hidden" name="selectAP" value="[% selectAP %]"> |
|
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</td> |
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</tr> |
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<tr> |
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<th>[% 'Steuersatz' | $T8 %]</th> |
|
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<td> |
|
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[% L.select_tag('taxzone_id',
|
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( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , |
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default = taxzone_id, |
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title_key = 'description', |
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disabled = (id ? 1 : 0), |
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class='wi-wide', |
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onchange = "document.getElementById('update_button').click();"
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) %] |
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[% IF id %] |
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| 107 | 120 |
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'> |
| 108 |
[%- END %] |
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</tr> |
|
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[%- IF ALL_DEPARTMENTS.as_list.size %] |
|
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<tr> |
|
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<th align="right" nowrap>[% 'Department' | $T8 %]</th> |
|
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<td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>
|
|
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</tr> |
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[%- END %] |
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[%- IF currencies %] |
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<tr> |
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<th align="right">[% 'Currency' | $T8 %]</th> |
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<td>[% currencies %]</td> |
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</tr> |
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[%- END %] |
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<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]"> |
|
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<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]"> |
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[%- IF show_exchangerate %] |
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<tr> |
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<th align="right">[% 'Exchangerate' | $T8 %]</th> |
|
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<td> |
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[%- IF forex %] |
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[% LxERP.format_amount(exchangerate, 5) %] |
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[%- ELSE %] |
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<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]"> |
|
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[%- END %] |
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</td> |
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</tr> |
|
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[%- END %] |
|
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</table> |
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</td> |
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<td align="right" valign="top"> |
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<table> |
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<tr> |
|
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<th align="right">[% 'Employee' | $T8 %]</th> |
|
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<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
|
|
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</tr> |
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<tr> |
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<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th> |
|
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<td colspan="3">[% L.input_tag("invnumber", invnumber, size="11") %]</td>
|
|
| 147 |
</tr> |
|
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<tr> |
|
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<th align="right">[% 'Invoice Date' | $T8 %]</th> |
|
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<td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
|
|
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</tr> |
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<tr> |
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<th align="right">[% 'Due Date' | $T8 %]</th> |
|
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<td> |
|
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<span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
|
|
| 156 |
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span> |
|
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</td> |
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</tr> |
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| 159 |
<tr> |
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| 160 |
<th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
|
|
| 161 |
<td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
|
|
| 162 |
</tr> |
|
| 163 |
<tr> |
|
| 164 |
<th align="right">[% 'Delivery Date' | $T8 %]</th> |
|
| 165 |
<td>[% L.date_tag('deliverydate', deliverydate) %]</td>
|
|
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</tr> |
|
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<tr> |
|
| 168 |
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th> |
|
| 169 |
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td> |
|
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</tr> |
|
| 121 |
[% END %] |
|
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</td> |
|
| 123 |
</tr> |
|
| 124 |
[% IF currencies %] |
|
| 125 |
<tr> |
|
| 126 |
<th>[% 'Currency' | $T8 %]</th> |
|
| 127 |
<td class="wi-small">[% currencies %]</td> |
|
| 128 |
</tr> |
|
| 129 |
[% END %] |
|
| 130 |
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]"> |
|
| 131 |
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]"> |
|
| 132 |
[% IF show_exchangerate %] |
|
| 133 |
<tr> |
|
| 134 |
<th>[% 'Exchangerate' | $T8 %]</th> |
|
| 135 |
<td class="wi-small"> |
|
| 136 |
[% IF forex %] |
|
| 137 |
<span class="data wi-small">[% LxERP.format_amount(exchangerate, 5) %]</span> |
|
| 138 |
[% ELSE %] |
|
| 139 |
<input type="text" name="exchangerate" class="wi-small" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]"> |
|
| 140 |
[% END %] |
|
| 141 |
</td> |
|
| 142 |
</tr> |
|
| 143 |
[% END %] |
|
| 144 |
</tbody> |
|
| 145 |
</table> |
|
| 146 |
|
|
| 147 |
<table class="tbl-horizontal col"> |
|
| 148 |
<caption>[% 'Payment / Delivery Options' | $T8 %]</caption> |
|
| 149 |
<colgroup><col class="wi-wider"> </colgroup> |
|
| 150 |
<tbody> |
|
| 151 |
<tr> |
|
| 152 |
<td> |
|
| 153 |
<span class="label-above">[% 'Payment Terms' | $T8 %]</span> |
|
| 154 |
[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, style="width: 250px") %]
|
|
| 155 |
<script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
|
|
| 156 |
</td> |
|
| 157 |
</tr> |
|
| 158 |
<tr> |
|
| 159 |
<td> |
|
| 160 |
<span class="label-above">[% 'Delivery Terms' | $T8 %]</span> |
|
| 161 |
[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default=delivery_term_id, with_empty=1, title_key='description', class='wi-wider') %]
|
|
| 162 |
</td> |
|
| 163 |
</tr> |
|
| 164 |
<tr> |
|
| 165 |
<td>[% L.checkbox_tag('direct_debit', 'checked', direct_debit) %] <label for="direct_debit">[% 'direct debit' | $T8 %]</label></td>
|
|
| 166 |
</tr> |
|
| 167 |
<tr> |
|
| 168 |
<th class="caption">[% 'Notes' | $T8 %]</th> |
|
| 169 |
</tr> |
|
| 170 |
<tr> |
|
| 171 |
<td class="wi-wider">[% L.textarea_tag("notes", notes, wrap="soft", style="height:150px", class="texteditor wi-wider") %]</td>
|
|
| 172 |
</tr> |
|
| 173 |
<tr> |
|
| 174 |
<td> |
|
| 175 |
<span class="label-above">[% 'Internal Notes' | $T8 %]</span> |
|
| 176 |
[% L.textarea_tag("intnotes", intnotes, wrap="soft", class="wi-wider", style="width: 350px; height: 150px") %]
|
|
| 177 |
</td> |
|
| 178 |
</tr> |
|
| 179 |
[% IF id && follow_ups.size %] |
|
| 180 |
<tr> |
|
| 181 |
<td>[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]</td>
|
|
| 182 |
</tr> |
|
| 183 |
[% END %] |
|
| 184 |
</tbody> |
|
| 185 |
</table> |
|
| 186 |
|
|
| 187 |
<table class="tbl-horizontal col"> |
|
| 188 |
<caption>[% 'Handling, Numbers & Dates' | $T8 %]</caption> |
|
| 189 |
<colgroup> <col class="wi-mediumsmall"><col class="wi-wide"> </colgroup> |
|
| 190 |
<tbody> |
|
| 191 |
<tr> |
|
| 192 |
<th>[% 'Employee' | $T8 %]</th> |
|
| 193 |
<td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name', class='wi-wide') %]</td>
|
|
| 194 |
</tr> |
|
| 195 |
<tr> |
|
| 196 |
<th>[% 'Order Number' | $T8 %]</th> |
|
| 197 |
<td><input type="text" class="wi-mediumsmall" name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td> |
|
| 198 |
</tr> |
|
| 199 |
[% IF is_type_credit_note %] |
|
| 200 |
<tr> |
|
| 201 |
<th>[% 'Credit Note Number' | $T8 %]</th> |
|
| 202 |
<td><input type="text" class="wi-mediumsmall" name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 203 |
</tr> |
|
| 204 |
[% ELSE %] |
|
| 205 |
<tr> |
|
| 206 |
<th>[% 'Invoice Number' | $T8 %]</th> |
|
| 207 |
<td>[% L.input_tag('invnumber', invnumber, class='wi-mediumsmall') %]</td>
|
|
| 208 |
</tr> |
|
| 209 |
[% END %] |
|
| 210 |
<tr> |
|
| 211 |
<th>[% 'Project Number' | $T8 %]</th> |
|
| 212 |
<td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();", class='wi-mediumsmall') %]</td>
|
|
| 213 |
</tr> |
|
| 214 |
<tr> |
|
| 215 |
<th>[% 'Quotation Date' | $T8 %]</th> |
|
| 216 |
<td>[% L.date_tag('quodate', quodate, class='wi-small') %]</td>
|
|
| 217 |
</tr> |
|
| 218 |
<tr> |
|
| 219 |
<th>[% 'Order Date' | $T8 %]</th> |
|
| 220 |
<td>[% L.date_tag('orddate', orddate, class='wi-small') %]</td>
|
|
| 221 |
</tr> |
|
| 222 |
[% IF is_type_credit_note %] |
|
| 171 | 223 |
<tr> |
| 172 |
<th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
|
|
| 173 |
<td>[% L.date_tag('orddate', orddate) %]</td>
|
|
| 224 |
<th>[% 'Credit Note Date' | $T8 %]</th>
|
|
| 225 |
<td>[% L.date_tag('invdate', invdate, class='wi-small') %]</td>
|
|
| 174 | 226 |
</tr> |
| 227 |
[% ELSE %] |
|
| 175 | 228 |
<tr> |
| 176 |
<th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
|
|
| 177 |
<td>[% L.date_tag('quodate', quodate) %]</td>
|
|
| 229 |
<th>[% 'Invoice Date' | $T8 %]</th>
|
|
| 230 |
<td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-small') %]</td>
|
|
| 178 | 231 |
</tr> |
| 179 | 232 |
<tr> |
| 180 |
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
|
|
| 181 |
<td>[% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]</td>
|
|
| 233 |
<th>[% 'Due Date' | $T8 %]</th>
|
|
| 234 |
<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>
|
|
| 182 | 235 |
</tr> |
| 183 |
</table> |
|
| 184 |
</td> |
|
| 185 |
</tr> |
|
| 186 |
</table> |
|
| 187 |
</td> |
|
| 188 |
</tr> |
|
| 189 |
<tr> |
|
| 190 |
<td> |
|
| 191 |
</td> |
|
| 192 |
</tr> |
|
| 193 |
<script type="text/javascript" src="js/show_form_details.js"></script> |
|
| 194 |
<script type="text/javascript" src="js/show_vc_details.js"></script> |
|
| 195 |
<script type="text/javascript" src="js/show_history.js"></script> |
|
| 196 |
<script type="text/javascript"> |
|
| 197 |
<!-- |
|
| 198 |
$('document').ready(function(){
|
|
| 199 |
[% IF creditwarning != '' %] |
|
| 200 |
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
|
| 201 |
[% ELSE %] |
|
| 202 |
[% END %] |
|
| 236 |
[% END %] |
|
| 237 |
<tr> |
|
| 238 |
<th>[% 'Tax point' | $T8 %]</th> |
|
| 239 |
<td>[% L.date_tag('tax_point', tax_point, id='tax_point', class='wi-small') %]</td>
|
|
| 240 |
</tr> |
|
| 241 |
<tr> |
|
| 242 |
<th>[% 'Delivery Date' | $T8 %]</th> |
|
| 243 |
<td>[% L.date_tag('deliverydate', deliverydate, class='wi-small') %]</td>
|
|
| 244 |
</tr> |
|
| 245 |
|
|
| 246 |
|
|
| 247 |
</tbody> |
|
| 248 |
</table> |
|
| 249 |
|
|
| 250 |
</div><!-- /.wrapper --> |
|
| 251 |
|
|
| 252 |
<script type="text/javascript" src="js/show_form_details.js"></script> |
|
| 253 |
<script type="text/javascript" src="js/show_vc_details.js"></script> |
|
| 254 |
<script type="text/javascript" src="js/show_history.js"></script> |
|
| 255 |
<script type="text/javascript"><!-- |
|
| 256 |
$('document').ready(function(){
|
|
| 257 |
[% IF creditwarning != '' %] |
|
| 258 |
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
|
| 259 |
[% ELSE %] |
|
| 260 |
[% END %] |
|
| 203 | 261 |
}); |
| 204 |
//--> |
|
| 205 |
</script> |
|
| 206 |
<input type="hidden" name="webdav" value="[% webdav | html %]"> |
|
| 262 |
//--></script> |
|
| 263 |
|
|
| 264 |
<input type="hidden" name="webdav" value="[% webdav | html %]"> |
|
| 265 |
|
|
| 266 |
<div class="list-table-with-separate-total-table"> |
|
Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/ir/