templates/webpages/ir/form_header.html

   1 [%- USE T8 %]
   2 [%- USE HTML %]
   3 [%- USE LxERP %]
   4 [%- USE L %]
   5 [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
   6 <body>
   7 <script type="text/javascript" src="js/common.js"></script>
   8 <script type="text/javascript" src="js/vendor_selection.js"></script>
   9 <script type="text/javascript" src="js/calculate_qty.js"></script>
  10 <script type="text/javascript" src="js/follow_up.js"></script>
  11 <script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
  12
  13 <form method="post" name="invoice" action="[% script %]">
  14
  15 <p>[% saved_message %]</p>
  16
  17 [%- FOREACH key = HIDDENS %]
  18 <input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key)  %]">
  19 [%- END %]
  20 <input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
  21 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
  22 <input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
  23 <input type="hidden" name="follow_up_rowcount" value="1">
  24
  25 <p><div class="listtop" width="100%">[% title %]</div></p>
  26
  27 [%- INCLUDE 'common/flash.html' %]
  28
  29 <table width="100%">
  30   <tr>
  31     <td valign="top">
  32       <table>
  33         <tr>
  34           <th align="right">[% 'Vendor' | $T8 %]</th>
  35           <td>
  36             [%- INCLUDE 'generic/multibox.html'
  37                  name          = 'vendor',
  38                  style         = 'width: 250px',
  39                  DATA          = ALL_VENDORS,
  40                  id_sub        = 'vc_keys',
  41                  label_key     = 'name',
  42                  select        = vc_select,
  43                  limit         = vclimit,
  44                  allow_textbox = 1,
  45                  onChange      = "document.getElementById('update_button').click();" -%]
  46             <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% vc | html %]')">
  47           </td>
  48           <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
  49           <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
  50           <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
  51           <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
  52         </tr>
  53 [%- IF ALL_CONTACTS.size %]
  54         <tr>
  55           <th align="right">[% 'Contact Person' | $T8 %]</th>
  56           <td>
  57             [% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title='full_name_dep', with_empty=1), style='width: 250px') %]
  58           </td>
  59         </tr>
  60 [%- END %]
  61         <tr>
  62           <td align="right">[% 'Credit Limit' | $T8 %]</td>
  63           <td>
  64             [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
  65             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
  66           </td>
  67         </tr>
  68         <tr>
  69           <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
  70           <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
  71           <input type="hidden" name="selectAP" value="[% selectAP %]">
  72         </tr>
  73         <tr>
  74           <th align="right">[% 'Steuersatz' | $T8 %]</th>
  75           <td>
  76             [%- INCLUDE 'generic/multibox.html'
  77                  name       = 'taxzone_id'
  78                  style      = 'width: 250px'
  79                  DATA       = ALL_TAXZONES
  80                  id_key     = 'id'
  81                  readonly   = (id ? 1 : 0)
  82                  label_key  = 'description' -%]
  83           </td>
  84   [%- IF id %]
  85           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
  86   [%- END %]
  87         </tr>
  88 [%- IF all_departments %]
  89         <tr>
  90           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
  91           <td colspan="3">
  92             [%- INCLUDE 'generic/multibox.html'
  93                  name       = 'department_id',
  94                  style      = 'width: 250px',
  95                  DATA       = all_departments,
  96                  id_key     = 'id',
  97                  label_sub  = 'department_labels',
  98                  show_empty = 1 -%]
  99           </td>
 100         </tr>
 101 [%- END %]
 102 [%- IF currencies %]
 103         <tr>
 104           <th align="right">[% 'Currency' | $T8 %]</th>
 105           <td>[% currencies %]</td>
 106         </tr>
 107 [%- END %]
 108         <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
 109         <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
 110 [%- IF show_exchangerate %]
 111         <tr>
 112           <th align="right">[% 'Exchangerate' | $T8 %]</th>
 113           <td>
 114            [%- IF forex %]
 115             [% LxERP.format_amount(exchangerate, 2) %]
 116            [%- ELSE %]
 117             <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
 118            [%- END %]
 119           </td>
 120         </tr>
 121 [%- END %]
 122       </table>
 123     </td>
 124     <td align="right" valign="top">
 125       <table>
 126         <tr>
 127           <th align="right">[% 'Employee' | $T8 %]</th>
 128           <td>
 129             [%- INCLUDE 'generic/multibox.html'
 130                  name       = 'employee_id',
 131                  DATA       = ALL_EMPLOYEES,
 132                  id_key     = 'id',
 133                  label_sub  = 'sales_employee_labels' -%]
 134           </td>
 135         </tr>
 136
 137 [%- IF is_type_credit_note %]
 138         <tr>
 139           <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
 140           <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
 141         </tr>
 142         <tr>
 143           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
 144           <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
 145         </tr>
 146 [%- ELSE %]
 147         <tr>
 148           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
 149           <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
 150         </tr>
 151         <tr>
 152           <th align="right">[% 'Invoice Date' | $T8 %]</th>
 153           <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
 154         </tr>
 155         <tr>
 156           <th align="right">[% 'Due Date' | $T8 %]</th>
 157           <td>[% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
 158         </tr>
 159 [%- END %]
 160
 161         <tr>
 162           <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
 163           <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
 164         </tr>
 165         <tr>
 166           <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
 167           <td>[% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
 168         </tr>
 169         <tr>
 170           <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
 171           <td>[% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
 172         </tr>
 173         <tr>
 174           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
 175           <td>
 176             [%- INCLUDE 'generic/multibox.html'
 177                  name       = 'globalproject_id',
 178                  DATA       = ALL_PROJECTS,
 179                  id_key     = 'id',
 180                  label_key  = 'projectnumber',
 181                  show_empty = 1,
 182                  onChange   = "document.getElementById('update_button').click();" -%]
 183           </td>
 184         </tr>
 185       </table>
 186     </td>
 187   </tr>
 188 </table>
 189     </td>
 190   </tr>
 191   <tr>
 192     <td>
 193     </td>
 194   </tr>
 195   <script type="text/javascript" src="js/show_form_details.js"></script>
 196   <script type="text/javascript" src="js/show_vc_details.js"></script>
 197   <script type="text/javascript" src="js/show_history.js"></script>
 198   <script type="text/javascript">
 199    <!--
 200      $('document').ready(function(){
 201 [% IF creditwarning != '' %]
 202        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
 203 [% ELSE %]
 204        focus();
 205 [% END %]
 206        setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
 207        setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
 208      });
 209      function set_duedate() {
 210        $.ajax({
 211          url: 'ir.pl?action=get_duedate_vendor',
 212          data: {
 213            invdate:     $('#invdate').val(),
 214            vendor_id:   $('input[name="vendor_id"]').val(),
 215            old_duedate: $('#duedate').val(),
 216          },
 217          dataType: 'text',
 218          success: function (data) { $('#duedate').val(data); }
 219        })
 220      }
 221    //-->
 222   </script>
 223
 224   <input type="hidden" name="webdav" value="[% webdav %]">