Rechnungen: Sicherheitsnachfrage vor Stornierung

[kivitendo-erp.git] / templates / webpages / ir / form_header.html

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index 362bd89..866bb8f 100644 (file)
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -22,6 +22,7 @@
 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 <input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
 <input type="hidden" name="follow_up_rowcount" value="1">
+<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
 
 [%- INCLUDE 'common/flash.html' %]
 [%- INCLUDE 'generic/set_longdescription.html' %]
@@ -80,6 +81,17 @@
             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
           </td>
         </tr>
+[%- IF invoice_obj.sepa_exports.as_list.size %]
+        <tr>
+          <th align="right">[% 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 %]
 [%- IF business %]
         <tr>
           <th align="right">[% 'Vendor type' | $T8 %]</th>
@@ -156,7 +168,7 @@
         </tr>
         <tr>
           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]</td>
+          <td>[% L.date_tag('invdate', invdate) %]</td>
         </tr>
 [%- ELSE %]
         <tr>
@@ -165,11 +177,14 @@
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]</td>
+          <td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
         </tr>
         <tr>
           <th align="right">[% 'Due Date' | $T8 %]</th>
-          <td>[% L.date_tag('duedate', duedate) %]</td>
+          <td>
+           <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
+           <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
+          </td>
         </tr>
 [%- END %]
 
@@ -218,20 +233,6 @@
 [% ELSE %]
 [% END %]
      });
-     function set_duedate() {
-       setTimeout(function() {
-         $.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); }
-         })
-       }, 0);
-     }
    //-->
   </script>
   <input type="hidden" name="webdav" value="[% webdav | html %]">