[%- USE LxERP %]
[%- USE L %]
[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
-<body>
<script type="text/javascript" src="js/common.js"></script>
<script type="text/javascript" src="js/vendor_selection.js"></script>
<script type="text/javascript" src="js/calculate_qty.js"></script>
<th align="right">[% 'Vendor' | $T8 %]</th>
<td>
[%- INCLUDE 'generic/multibox.html'
+ id = 'vendor',
name = 'vendor',
style = 'width: 250px',
DATA = ALL_VENDORS,
<tr>
<th align="right">[% 'Contact Person' | $T8 %]</th>
<td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'cp_id',
- style = 'width: 250px',
- DATA = ALL_CONTACTS,
- id_key = 'cp_id',
- label_sub = 'contact_labels',
- show_empty = 1 -%]
+ [% 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') %]
</td>
</tr>
[%- END %]
<table>
<tr>
<th align="right">[% 'Employee' | $T8 %]</th>
- <td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'employee_id',
- DATA = ALL_EMPLOYEES,
- id_key = 'id',
- label_sub = 'sales_employee_labels' -%]
- </td>
+ <td>[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]</td>
</tr>
[%- IF is_type_credit_note %]
</tr>
<tr>
<th align="right">[% 'Credit Note Date' | $T8 %]</th>
- <td nowrap>
- <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
- <input type="button" name="invdate_button" id="trigger1" value="[% 'button' | $T8 %]">
- </td>
+ <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
</tr>
[%- ELSE %]
<tr>
</tr>
<tr>
<th align="right">[% 'Invoice Date' | $T8 %]</th>
- <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+ <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
</tr>
<tr>
<th align="right">[% 'Due Date' | $T8 %]</th>
[% IF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
- focus();
[% END %]
- setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
- setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
});
+ function set_duedate() {
+ $.ajax({
+ url: 'ir.pl?action=get_duedate_vendor',
+ data: {
+ invdate: $('#invdate').val(),
+ vendor_id: $('input[name="vendor_id"]').val(),
+ old_duedate: $('#duedate').val(),
+ },
+ dataType: 'text',
+ success: function (data) { $('#duedate').val(data); }
+ })
+ }
//-->
</script>