@@ -33,8 +45,10 @@
| [% 'Vendor' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
+ id = 'vendor',
name = 'vendor',
style = 'width: 250px',
+ class = 'initial_focus',
DATA = ALL_VENDORS,
id_sub = 'vc_keys',
label_key = 'name',
@@ -134,7 +148,7 @@
|
[% 'Credit Note Date' | $T8 %] |
- [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %] |
+ [% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %] |
[%- ELSE %]
@@ -143,11 +157,11 @@
[% 'Invoice Date' | $T8 %] |
- [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %] |
+ [% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %] |
[% 'Due Date' | $T8 %] |
- [% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('duedate', duedate) %] |
[%- END %]
@@ -157,11 +171,11 @@
[% 'Order Date' | $T8 %] |
- [% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('orddate', orddate) %] |
[% 'Quotation Date' | $T8 %] |
- [% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('quodate', quodate) %] |
[% 'Project Number' | $T8 %] |
@@ -194,10 +208,7 @@
[% IF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
- focus();
[% END %]
- setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
- setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
});
function set_duedate() {
$.ajax({