Revision 77f7372c
Von Hans Peter Schlaepfer vor mehr als 5 Jahren hinzugefügt
| templates/webpages/is/form_header.html | ||
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| 1 |
[%- USE T8 %] |
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| 2 |
[%- USE HTML %] |
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| 3 |
[%- USE LxERP %] |
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| 4 |
[%- USE L %][%- USE P -%] |
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| 5 |
[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.name _ ')' %]
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|
| 1 |
[% USE T8 %] |
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| 2 |
[% USE HTML %] |
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| 3 |
[% USE LxERP %] |
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| 4 |
[% USE L %] |
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| 5 |
[% USE P %] |
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| 6 |
[% SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.name _ ')' %]
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|
| 6 | 7 |
<script type="text/javascript" src="js/common.js"></script> |
| 7 | 8 |
<script type="text/javascript" src="js/delivery_customer_selection.js"></script> |
| 8 | 9 |
<script type="text/javascript" src="js/calculate_qty.js"></script> |
| 9 | 10 |
<script type="text/javascript" src="js/follow_up.js"></script> |
| 10 | 11 |
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| 12 |
<h1>[% title %]</h1> |
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| 13 |
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| 11 | 14 |
<form method="post" id='form' name="invoice" action="[% script %]"> |
| 12 | 15 |
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| 13 |
[%- FOREACH key = HIDDENS %]
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<input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]"> |
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[%- END %]
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[% FOREACH key = HIDDENS %] |
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<input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
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| 18 |
[% END %] |
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| 16 | 19 |
<input type="hidden" name="follow_up_trans_id_1" id="follow_up_trans_id_1" value="[% id %]"> |
| 17 | 20 |
<input type="hidden" name="follow_up_trans_type_1" id="follow_up_trans_type_1" value="sales_invoice"> |
| 18 | 21 |
<input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]"> |
| 19 | 22 |
<input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1"> |
| 20 | 23 |
<input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]"> |
| 21 | 24 |
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| 22 |
<h1>[% title %]</h1> |
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| 23 | 25 |
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| 24 |
<p>[% saved_message %]</p>
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| 26 |
[% IF saved_message != '' %]<p>[% saved_message %]</p>[% END %]
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| 25 | 27 |
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| 26 |
[%- INCLUDE 'common/flash.html' %]
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| 27 |
[%- INCLUDE 'generic/set_longdescription.html' %]
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| 28 |
[% INCLUDE 'common/flash.html' %] |
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| 29 |
[% INCLUDE 'generic/set_longdescription.html' %] |
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| 28 | 30 |
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| 29 | 31 |
<div id="is_tabs" class="tabwidget"> |
| 30 |
<ul> |
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<li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li> |
|
| 32 |
[%- IF INSTANCE_CONF.get_webdav %] |
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| 33 |
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li> |
|
| 34 |
[%- END %] |
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| 35 |
[%- IF id %] |
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| 36 |
[%- IF INSTANCE_CONF.get_doc_storage %] |
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| 37 |
<li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li> |
|
| 38 |
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li> |
|
| 39 |
[%- END %] |
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| 40 |
[%- IF AUTH.assert('record_links', 1) %]
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<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li> |
|
| 42 |
[%- END %] |
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| 43 |
[%- IF AUTH.assert('invoice_edit', 1) %]
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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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|
| 45 |
[%- END %] |
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| 46 |
[%- END %] |
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</ul> |
|
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<ul class="ui-tabs-nav"> |
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<li><a href="#ui-tabs-basic-data" class="ui-tabs">[% 'Basic Data' | $T8 %]</a></li> |
|
| 34 |
[% IF INSTANCE_CONF.get_webdav %] |
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| 35 |
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li> |
|
| 36 |
[% END %] |
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| 37 |
[% IF id %] |
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| 38 |
[% IF INSTANCE_CONF.get_doc_storage %] |
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| 39 |
<li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li> |
|
| 40 |
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li> |
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| 41 |
[% END %] |
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| 42 |
[% IF AUTH.assert('record_links', 1) %]
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<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li> |
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| 44 |
[% END %] |
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| 45 |
[% IF AUTH.assert('invoice_edit', 1) %]
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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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|
| 47 |
[% END %] |
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| 48 |
[% END %] |
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| 49 |
</ul> |
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| 50 |
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| 51 |
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<div id="ui-tabs-basic-data" class="ui-tabs-panel"> |
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| 48 | 53 |
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<div id="ui-tabs-basic-data">
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| 50 |
<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">[% 'Customer' | $T8 %]</th>
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<td>
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[% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
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[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
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| 59 |
[% L.hidden_tag("previous_customer_id", customer_id) %]
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[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
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</td>
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</tr>
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| 63 |
[%- IF ALL_CONTACTS.size %]
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<tr>
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<th align="right">[% 'Contact Person' | $T8 %]</th>
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| 66 |
<td>
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| 67 |
[% 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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<th align="right">[% 'Shipping Address' | $T8 %]</th>
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| 73 |
<td>
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| 74 |
[%- IF ALL_SHIPTO.size %]
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[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
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L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
|
|
| 77 |
[%- END %]
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| 78 |
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
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</td>
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</tr>
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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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| 88 |
[%- IF max_dunning_level || dunning_description %]
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<tr>
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<th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
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<td valign="top">
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[% IF dunning_description %]
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<span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
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[% IF max_dunning_level %]<br>[% END %]
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| 95 |
[% END %] |
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| 96 |
[% IF max_dunning_level %]
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<span class="customer_dunning_level">
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[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
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| 99 |
<br> |
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| 54 |
<div class="wrapper" id="wrapper-1">
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| 55 |
[% INCLUDE 'generic/toggle_wrapper.html' %]
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<table class="tbl-horizontal">
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| 57 |
<caption>[% 'Customer & Order' | $T8 %]</caption>
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<colgroup><col class="wi-mediumsmall"><col class="wi-wide"></colgroup>
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<tbody>
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<tr>
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| 61 |
<th>[% 'Customer' | $T8 %]</th>
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| 62 |
<td><!-- PENDENT: Type sollte text und nicht customer sein. Ueberall bei customer_vendor.picker aendern, auf allen Seiten -->
|
|
| 63 |
[% P.customer_vendor.picker("customer_id", customer_id, type="customer", class="wi-wide initial_focus", size=36, onchange="\$('#update_button').click()") %]
|
|
| 64 |
[% #L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %]
|
|
| 65 |
<a href="javascript:show_vc_details('customer')" class="button-image info tooltipster-html" title="[% 'Detail information about this customer' | $T8 %]"><img src="image/detail.png"></a>
|
|
| 66 |
[% L.hidden_tag("previous_customer_id", customer_id) %]
|
|
| 67 |
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
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| 68 |
</td>
|
|
| 69 |
</tr>
|
|
| 70 |
[% IF ALL_CONTACTS.size %]
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| 71 |
<tr>
|
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| 72 |
<th>[% 'Contact Person' | $T8 %]</th>
|
|
| 73 |
<td>
|
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| 74 |
[% 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") %]
|
|
| 75 |
</td>
|
|
| 76 |
</tr>
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| 77 |
[% END %]
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| 78 |
<tr>
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| 79 |
<th>[% 'Shipping Address' | $T8 %]</th>
|
|
| 80 |
<td>
|
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| 81 |
[% IF ALL_SHIPTO.size %]
|
|
| 82 |
[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
|
|
| 83 |
L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', class="wi-wide") %]
|
|
| 84 |
[% END %]
|
|
| 85 |
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto"), class="wi-wide neutral below") %]
|
|
| 86 |
</td>
|
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| 87 |
</tr>
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| 88 |
<tr>
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| 89 |
<th>[% 'Credit Limit' | $T8 %]</th>
|
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| 90 |
<td>
|
|
| 91 |
<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>
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|
| 92 |
</td>
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| 93 |
</tr>
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| 94 |
[% IF max_dunning_level || dunning_description %]
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| 95 |
<tr>
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| 96 |
<th>[% LxERP.t8("Dunning status") %]</th>
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| 97 |
<td>
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| 98 |
[% IF dunning_description %]
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| 99 |
<span class="dunned_invoice data wi-wide">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
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| 100 |
[% IF max_dunning_level %]<br>[% END %]
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| 101 |
[% END %]
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| 102 |
[% IF max_dunning_level %]
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<span class="customer_dunning_level data wi-wide">
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| 104 |
[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]<br>
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|
| 100 | 105 |
[% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
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| 101 |
</span> |
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| 102 |
[% END %] |
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</td> |
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| 104 |
</tr> |
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| 105 |
[%- END %] |
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| 106 |
[%- IF invoice_obj.sepa_exports.as_list.size %] |
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| 107 |
<tr> |
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| 108 |
<th align="right">[% LxERP.t8("SEPA exports") %]</th>
|
|
| 109 |
<td> |
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| 110 |
[% FOREACH export = invoice_obj.sepa_exports.as_list %] |
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| 111 |
<a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a> |
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| 112 |
[% UNLESS loop.last %], [% END %] |
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| 113 |
[% END %] |
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</td> |
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</tr> |
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| 116 |
[%- END %] |
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| 117 |
[%- IF business %] |
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| 118 |
<tr> |
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| 119 |
<th align="right">[% 'Customer type' | $T8 %]</th> |
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| 120 |
<td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td> |
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| 121 |
</tr> |
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| 122 |
[%- END %] |
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<tr> |
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| 124 |
<th align="right" nowrap>[% 'Record in' | $T8 %]</th> |
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| 125 |
<td colspan="3"> |
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| 126 |
<select name="AR" style="width:250px;">[% selectAR %]</select> |
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| 127 |
<input type="hidden" name="selectAR" value="[% selectAR | html %]"> |
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| 128 |
</td> |
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| 129 |
</tr> |
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<tr> |
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| 131 |
<th align="right">[% 'Steuersatz' | $T8 %]</th> |
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| 132 |
<td> |
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| 133 |
[% 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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| 134 |
[%- IF id %] |
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| 106 |
</span> |
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| 107 |
[% END %] |
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| 108 |
</td> |
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| 109 |
</tr> |
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| 110 |
[% END %] |
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| 111 |
[% IF invoice_obj.sepa_exports.as_list.size %] |
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| 112 |
<tr> |
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| 113 |
<th>[% LxERP.t8("SEPA exports") %]</th>
|
|
| 114 |
<td> |
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| 115 |
[% FOREACH export = invoice_obj.sepa_exports.as_list %] |
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| 116 |
<a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a> |
|
| 117 |
[% UNLESS loop.last %], [% END %] |
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| 118 |
[% END %] |
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| 119 |
</td> |
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| 120 |
</tr> |
|
| 121 |
[% END %] |
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| 122 |
[% IF business %] |
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| 123 |
<tr> |
|
| 124 |
<th>[% 'Customer type' | $T8 %]</th> |
|
| 125 |
<td><span class="data wi-wide">[% business %] ([% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %]%)</span></td> |
|
| 126 |
</tr> |
|
| 127 |
[% END %] |
|
| 128 |
<tr> |
|
| 129 |
<th>[% 'Record in' | $T8 %]</th> |
|
| 130 |
<td> |
|
| 131 |
<select name="AR" class="wi-wide">[% selectAR %]</select> |
|
| 132 |
<input type="hidden" name="selectAR" value="[% selectAR | html %]"> |
|
| 133 |
</td> |
|
| 134 |
</tr> |
|
| 135 |
[% IF currencies %] |
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| 136 |
<tr> |
|
| 137 |
<th>[% 'Currency' | $T8 %]</th> |
|
| 138 |
<td>[% currencies %]</td> |
|
| 139 |
</tr> |
|
| 140 |
[% END %] |
|
| 141 |
<!--PENDENT: Hardcoded! Ist das korrekt? hps--> |
|
| 142 |
<tr> |
|
| 143 |
<th>[% 'Steuersatz' | $T8 %]</th> |
|
| 144 |
<td> |
|
| 145 |
[% 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();") %]
|
|
| 146 |
[% IF id %] |
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| 135 | 147 |
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'> |
| 136 |
[%- END %] |
|
| 137 |
</td> |
|
| 138 |
</tr> |
|
| 139 |
[%- IF ALL_DEPARTMENTS %] |
|
| 140 |
<tr> |
|
| 141 |
<th align="right" nowrap>[% 'Department' | $T8 %]</th> |
|
| 142 |
<td colspan="3"> |
|
| 143 |
[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
|
|
| 144 |
</td> |
|
| 145 |
</tr> |
|
| 146 |
[%- END %] |
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| 147 |
[%- IF currencies %] |
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| 148 |
<tr> |
|
| 149 |
<th align="right">[% 'Currency' | $T8 %]</th> |
|
| 150 |
<td>[% currencies %]</td> |
|
| 151 |
</tr> |
|
| 152 |
[%- END %] |
|
| 153 |
<tr style='display:none'> |
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| 154 |
<td> |
|
| 155 |
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]"> |
|
| 156 |
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]"> |
|
| 157 |
<input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]"> |
|
| 158 |
<input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]"> |
|
| 159 |
</td> |
|
| 160 |
</tr> |
|
| 161 |
[%- IF show_exchangerate %] |
|
| 162 |
<tr> |
|
| 163 |
<th align="right">[% 'Exchangerate' | $T8 %]</th> |
|
| 164 |
<td> |
|
| 165 |
[%- IF forex %] |
|
| 148 |
[% END %] |
|
| 149 |
</td> |
|
| 150 |
</tr> |
|
| 151 |
[% IF taxaccounts %] |
|
| 152 |
<tr> |
|
| 153 |
<th>[% 'Tax Included' | $T8 %]</th> |
|
| 154 |
<td> |
|
| 155 |
<input type="hidden" name="taxincluded_changed_by_user" id="taxincluded_changed_by_user" value="[% taxincluded_changed_by_user ? '1' : '0' %]"> |
|
| 156 |
<input name="taxincluded" onclick="document.getElementById('taxincluded_changed_by_user').value = '1';" type="checkbox" [% IF taxincluded %]checked[% END %]>
|
|
| 157 |
</td> |
|
| 158 |
</tr> |
|
| 159 |
[% END %] |
|
| 160 |
[% IF ALL_DEPARTMENTS %] |
|
| 161 |
<tr> |
|
| 162 |
<th>[% 'Department' | $T8 %]</th> |
|
| 163 |
<td>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, class='wi-wide') %]</td>
|
|
| 164 |
</tr> |
|
| 165 |
[% END %] |
|
| 166 |
<tr style='display:none'> |
|
| 167 |
<td> |
|
| 168 |
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]"> |
|
| 169 |
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]"> |
|
| 170 |
<input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]"> |
|
| 171 |
<input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]"> |
|
| 172 |
</td> |
|
| 173 |
</tr> |
|
| 174 |
[% IF show_exchangerate %] |
|
| 175 |
<tr> |
|
| 176 |
<th>[% 'Exchangerate' | $T8 %]</th> |
|
| 177 |
<td> |
|
| 178 |
[% IF forex %] |
|
| 166 | 179 |
[% LxERP.format_amount(exchangerate, 2) %] |
| 167 |
[%- ELSE %] |
|
| 168 |
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]"> |
|
| 169 |
[%- END %] |
|
| 170 |
</td> |
|
| 171 |
</tr> |
|
| 172 |
[%- END %] |
|
| 173 |
<tr> |
|
| 174 |
<th align="right" nowrap>[% 'Shipping Point' | $T8 %]</th> |
|
| 175 |
<td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td> |
|
| 176 |
</tr> |
|
| 177 |
<tr> |
|
| 178 |
<th align="right" nowrap>[% 'Ship via' | $T8 %]</th> |
|
| 179 |
<td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td> |
|
| 180 |
</tr> |
|
| 181 |
<tr> |
|
| 182 |
<th align="right">[% 'Transaction description' | $T8 %]</th> |
|
| 183 |
<td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
|
|
| 184 |
</tr> |
|
| 185 |
</table> |
|
| 186 |
</td> |
|
| 187 |
<td align="right" valign="top"> |
|
| 188 |
<table> |
|
| 189 |
<tr> |
|
| 190 |
<th align="right">[% 'Employee' | $T8 %]</th> |
|
| 191 |
<td> |
|
| 192 |
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
|
|
| 193 |
</td> |
|
| 194 |
</tr> |
|
| 195 |
[%- IF ALL_SALESMEN.size %] |
|
| 196 |
<tr> |
|
| 197 |
<th align="right">[% 'Salesman' | $T8 %]</th> |
|
| 198 |
<td> |
|
| 199 |
[% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
|
|
| 200 |
</td> |
|
| 201 |
</tr> |
|
| 202 |
[%- END %] |
|
| 180 |
[% ELSE %] |
|
| 181 |
<input type="text" name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]"> |
|
| 182 |
[% END %] |
|
| 183 |
</td> |
|
| 184 |
</tr> |
|
| 185 |
[% END %] |
|
| 186 |
<tr> |
|
| 187 |
<th>[% 'Shipping Point' | $T8 %]</th> |
|
| 188 |
<td><input type="text" class="wi-wide" name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td> |
|
| 189 |
</tr> |
|
| 190 |
<tr> |
|
| 191 |
<th>[% 'Ship via' | $T8 %]</th> |
|
| 192 |
<td><input type="text" class="wi-wide" name="shipvia" value="[% HTML.escape(shipvia) %]"></td> |
|
| 193 |
</tr> |
|
| 194 |
<tr> |
|
| 195 |
<th>[% 'Transaction description' | $T8 %]</th> |
|
| 196 |
<td>[% L.input_tag("transaction_description", transaction_description, class="wi-wide", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
|
|
| 197 |
</tr> |
|
| 198 |
</tbody> |
|
| 199 |
</table> |
|
| 203 | 200 |
|
| 204 |
[%- IF is_type_credit_note %] |
|
| 205 |
<tr> |
|
| 206 |
<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th> |
|
| 207 |
<td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 208 |
</tr> |
|
| 209 |
<tr> |
|
| 210 |
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th> |
|
| 211 |
<td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td> |
|
| 212 |
</tr> |
|
| 213 |
<tr> |
|
| 214 |
<th align="right">[% 'Credit Note Date' | $T8 %]</th> |
|
| 215 |
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
|
|
| 216 |
</tr> |
|
| 217 |
[%- ELSE %] |
|
| 218 |
<tr> |
|
| 219 |
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th> |
|
| 220 |
<td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 221 |
</tr> |
|
| 222 |
<tr> |
|
| 223 |
<th align="right">[% 'Invoice Date' | $T8 %]</th> |
|
| 224 |
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
|
|
| 225 |
</tr> |
|
| 226 |
<tr> |
|
| 227 |
<th align="right">[% 'Due Date' | $T8 %]</th> |
|
| 228 |
<td> |
|
| 229 |
<span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
|
|
| 230 |
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span> |
|
| 231 |
</td> |
|
| 232 |
</tr> |
|
| 233 |
<tr> |
|
| 234 |
<th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th> |
|
| 235 |
<td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td> |
|
| 236 |
</tr> |
|
| 237 |
[%- END %] |
|
| 238 |
<tr> |
|
| 239 |
<th align="right">[% 'Delivery Date' | $T8 %]</th> |
|
| 240 |
<td>[% L.date_tag('deliverydate', deliverydate) %]</td>
|
|
| 241 |
</tr> |
|
| 242 |
<tr> |
|
| 243 |
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th> |
|
| 244 |
<td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td> |
|
| 245 |
</tr> |
|
| 246 |
<tr> |
|
| 247 |
<th align="right" nowrap>[% 'Order Date' | $T8 %]</th> |
|
| 248 |
<td>[% L.date_tag('orddate', orddate) %]</td>
|
|
| 249 |
</tr> |
|
| 250 |
<tr> |
|
| 251 |
<th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th> |
|
| 252 |
<td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td> |
|
| 253 |
</tr> |
|
| 254 |
<tr> |
|
| 255 |
<th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th> |
|
| 256 |
<td>[% L.date_tag('quodate', quodate) %]</td>
|
|
| 257 |
</tr> |
|
| 258 |
<tr> |
|
| 259 |
<th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th> |
|
| 260 |
<td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td> |
|
| 261 |
</tr> |
|
| 262 |
<tr> |
|
| 263 |
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th> |
|
| 264 |
<td> |
|
| 265 |
[%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
|
|
| 266 |
</td> |
|
| 267 |
</tr> |
|
| 268 |
</table> |
|
| 269 |
</td> |
|
| 270 |
</tr> |
|
| 271 |
<tr style='display:none'> |
|
| 272 |
<td> |
|
| 273 |
<input type="hidden" name="webdav" value="[% webdav %]"> |
|
| 274 |
</td> |
|
| 275 |
</tr> |
|
| 276 |
</table> |
|
| 201 |
<table class="tbl-horizontal"> |
|
| 202 |
<caption>[% 'Payment / Delivery Options' | $T8 %]</caption> |
|
| 203 |
<colgroup> <col class="wi-wide"> </colgroup> |
|
| 204 |
<tbody> |
|
| 205 |
<tr> |
|
| 206 |
<th class="single-col"> |
|
| 207 |
<span class="label above">[% 'Payment Terms' | $T8 %]</span> |
|
| 208 |
[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, class="wi-wide") %]
|
|
| 209 |
<script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
|
|
| 210 |
</th> |
|
| 211 |
</tr> |
|
| 212 |
<tr> |
|
| 213 |
<th class="single-col"> |
|
| 214 |
<span class="label above">[% 'Delivery Terms' | $T8 %]</span> |
|
| 215 |
[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', class="wi-wide") %]
|
|
| 216 |
</th> |
|
| 217 |
</tr> |
|
| 218 |
<tr> |
|
| 219 |
<th>[% 'direct debit' | $T8 %] [% L.checkbox_tag('direct_debit', 'checked', direct_debit) %]</th>
|
|
| 220 |
</tr> |
|
| 221 |
<tr> |
|
| 222 |
<th class="caption">[% 'Notes (will appear on hard copy)' | $T8 %]</th> |
|
| 223 |
</tr> |
|
| 224 |
<tr> |
|
| 225 |
<td class="wi-wide"> |
|
| 226 |
[% L.textarea_tag("notes", notes, wrap="soft", class="wi-wide texteditor", style="height:84px;") %]
|
|
| 227 |
</td> |
|
| 228 |
</tr> |
|
| 229 |
<tr> |
|
| 230 |
<th> |
|
| 231 |
<span class="label above">[% 'Internal Notes' | $T8 %]</span> |
|
| 232 |
<textarea name="intnotes" rows="[% rows %]" class="wi-wide">[% intnotes %]</textarea> |
|
| 233 |
</th> |
|
| 234 |
</tr> |
|
| 235 |
</tbody> |
|
| 236 |
</table> |
|
| 277 | 237 |
|
| 278 |
<script type="text/javascript" src="js/show_form_details.js"></script> |
|
| 279 |
<script type="text/javascript" src="js/show_vc_details.js"></script> |
|
| 280 |
<script type="text/javascript" src="js/show_history.js"></script> |
|
| 281 |
<script type="text/javascript"> |
|
| 282 |
<!-- |
|
| 283 |
$('document').ready(function(){
|
|
| 284 |
[% IF resubmit && is_format_html %] |
|
| 285 |
window.open('about:blank','Beleg');
|
|
| 286 |
document.invoice.target = 'Beleg'; |
|
| 287 |
kivi.SalesPurchase.show_print_dialog(); |
|
| 288 |
kivi.SalesPurchase.print_record(); |
|
| 289 |
[% ELSIF resubmit %] |
|
| 290 |
kivi.SalesPurchase.show_print_dialog(); |
|
| 291 |
kivi.SalesPurchase.print_record(); |
|
| 292 |
[% ELSIF creditwarning != '' %] |
|
| 293 |
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
|
| 294 |
[% ELSE %] |
|
| 295 |
[% END %] |
|
| 238 |
<table class="tbl-horizontal"> |
|
| 239 |
<caption>[% 'Dates & Numbers' | $T8 %]</caption> |
|
| 240 |
<colgroup> <col class="wi-small"><col class="wi-small"><col class="wi-small"> </colgroup> |
|
| 241 |
<tbody> |
|
| 242 |
<tr> |
|
| 243 |
<th>[% 'Employee' | $T8 %]</th> |
|
| 244 |
<td colspan="2"> |
|
| 245 |
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name', class="wi-lightwide") %]
|
|
| 246 |
</td> |
|
| 247 |
</tr> |
|
| 248 |
[% IF ALL_SALESMEN.size %] |
|
| 249 |
<tr> |
|
| 250 |
<th>[% 'Salesman' | $T8 %]</th> |
|
| 251 |
<td colspan="2"> |
|
| 252 |
[% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name', class="wi-lightwide") %]
|
|
| 253 |
</td> |
|
| 254 |
</tr> |
|
| 255 |
[% END %] |
|
| 256 |
<tr> |
|
| 257 |
<th> </th> |
|
| 258 |
<th>[% 'Date' | $T8 %]</th> |
|
| 259 |
<th>[% 'Number' | $T8 %]</th> |
|
| 260 |
</tr> |
|
| 261 |
[% IF is_type_credit_note %] |
|
| 262 |
<tr> |
|
| 263 |
<th>[% 'Credit Note' | $T8 %]</th> |
|
| 264 |
<!-- <th>[% 'Credit Note Number' | $T8 %]</th> --> |
|
| 265 |
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>
|
|
| 266 |
<td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td> |
|
| 267 |
</tr> |
|
| 268 |
<tr> |
|
| 269 |
<th>[% 'Invoice' | $T8 %]</th> |
|
| 270 |
<td> </td> |
|
| 271 |
<td><input type="text" name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]" class="wi-small"></td> |
|
| 272 |
</tr> |
|
| 273 |
<tr> |
|
| 274 |
</tr> |
|
| 275 |
[% ELSE %] |
|
| 276 |
<tr> |
|
| 277 |
<th>[% 'Invoice' | $T8 %]</th> |
|
| 278 |
<!-- <th>[% 'Invoice Date' | $T8 %]</th> --> |
|
| 279 |
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>
|
|
| 280 |
<td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td> |
|
| 281 |
</tr> |
|
| 282 |
<tr> |
|
| 283 |
<th>[% 'Due Date' | $T8 %]</th> |
|
| 284 |
<td> |
|
| 285 |
<span class="condensed" id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate, class='wi-date') %]</span>
|
|
| 286 |
<span class="condensed" id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate, class='wi-date') %]</span> |
|
| 287 |
</td> |
|
| 288 |
<td></td> |
|
| 289 |
</tr> |
|
| 290 |
<tr> |
|
| 291 |
<th>[% 'Delivery Order Number' | $T8 %]</th> |
|
| 292 |
<td></td> |
|
| 293 |
<td><input type="text" name="donumber" id="donumber" value="[% HTML.escape(donumber) %]" class="wi-small"></td> |
|
| 294 |
</tr> |
|
| 295 |
[% END %] |
|
| 296 |
<tr> |
|
| 297 |
<th>[% 'Delivery Date' | $T8 %]</th> |
|
| 298 |
<td>[% L.date_tag('deliverydate', deliverydate, class='wi-date') %]</td>
|
|
| 299 |
<td></td> |
|
| 300 |
</tr> |
|
| 301 |
<tr> |
|
| 302 |
<th>[% 'Order' | $T8 %]</th> |
|
| 303 |
<!-- <th>[% 'Order Date' | $T8 %]</th> --> |
|
| 304 |
<td>[% L.date_tag('orddate', orddate, class='wi-date') %]</td>
|
|
| 305 |
<td><input type="text" name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]" class="wi-small"></td> |
|
| 306 |
</tr> |
|
| 307 |
<tr> |
|
| 308 |
</tr> |
|
| 309 |
<tr> |
|
| 310 |
<th>[% 'Quotation' | $T8 %]</th> |
|
| 311 |
<!-- <th>[% 'Quotation Date' | $T8 %]</th> --> |
|
| 312 |
<td>[% L.date_tag('quodate', quodate, class='wi-date') %]</td>
|
|
| 313 |
<td><input type="text" name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]" class="wi-small"></td> |
|
| 314 |
</tr> |
|
| 315 |
<tr> |
|
| 316 |
</tr> |
|
| 317 |
<tr> |
|
| 318 |
<th>[% 'Customer Order Number' | $T8 %]</th> |
|
| 319 |
<td> </td> |
|
| 320 |
<td><input type="text" name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]" class="wi-small"></td> |
|
| 321 |
</tr> |
|
| 322 |
<tr> |
|
| 323 |
<th>[% 'Project' | $T8 %]</th> |
|
| 324 |
<td colspan="2">[% L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();", class="wi-lightwide") %]</td>
|
|
| 325 |
</tr> |
|
| 326 |
</tbody> |
|
| 327 |
</table> |
|
| 328 |
|
|
| 329 |
</div> <!-- /.wrapper --> |
|
| 330 |
|
|
| 331 |
<input type="hidden" name="webdav" value="[% webdav %]"> |
|
| 332 |
|
|
| 333 |
<script type="text/javascript" src="js/show_form_details.js"></script> |
|
| 334 |
<script type="text/javascript" src="js/show_vc_details.js"></script> |
|
| 335 |
<script type="text/javascript" src="js/show_history.js"></script> |
|
| 336 |
[% IF (resubmit && is_format_html) || resubmit || creditwarning != '' %] |
|
| 337 |
<script type="text/javascript"><!-- |
|
| 338 |
$('document').ready(function(){
|
|
| 339 |
[% IF resubmit && is_format_html %] |
|
| 340 |
window.open('about:blank','Beleg');
|
|
| 341 |
document.invoice.target = 'Beleg'; |
|
| 342 |
kivi.SalesPurchase.show_print_dialog(); |
|
| 343 |
kivi.SalesPurchase.print_record(); |
|
| 344 |
[% ELSIF resubmit %] |
|
| 345 |
kivi.SalesPurchase.show_print_dialog(); |
|
| 346 |
kivi.SalesPurchase.print_record(); |
|
| 347 |
[% ELSIF creditwarning != '' %] |
|
| 348 |
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
|
| 349 |
[% ELSE %] |
|
| 350 |
[% END %] |
|
| 296 | 351 |
}); |
| 297 |
//--> |
|
| 298 |
</script> |
|
| 299 |
<table width="100%"> |
|
| 352 |
//--></script> |
|
| 353 |
[% END %] |
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| 354 |
|
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Auch abrufbar als: Unified diff
Neues kivitendo Design restliche Aenderungen in templates/webpages/i*
Dateien ic/* io/* ir/* is/*