X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fap%2Fform_header.html;h=c4902bbe304ef9e9f1e5d50cda6012f9d8ab931a;hb=5734251762d9fc172a5110472d029bb6a36578a0;hp=5218a4a9c0cde189a9cbe8cf231eb4b625f85c05;hpb=46231fcc086ac26ad9d3ee56ff6fcbc141e435bd;p=kivitendo-erp.git diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html index 5218a4a9c..c4902bbe3 100644 --- a/templates/webpages/ap/form_header.html +++ b/templates/webpages/ap/form_header.html @@ -1,137 +1,140 @@ [%- USE L %] +[%- USE P %] [%- USE HTML %] [%- USE T8 %] -[%- USE LxERP %] - - +[%- USE LxERP %][%- USE P -%] - +

[% title | html %]

-
+[%- INCLUDE 'common/flash.html' %] - - - + - - - - + + - + + - - - - - + + + + + - - - + + + + + + - - + - + - + - +[%- P.hidden_tag('convert_from_oe_id', convert_from_oe_id) -%] [% FOREACH i IN [1..paidaccounts] %] [% temp = "acc_trans_id_"_ i %] - + [% temp = "gldate_"_ i %] - + [% END %] -

[% title | html %]

- [% IF ( saved_message ) %]

[% saved_message | html %]

[% END %] - - +
+ + +[%- IF id AND INSTANCE_CONF.get_doc_storage %] +
+[%- END %] + +
+
+ @@ -185,59 +202,78 @@ [% FOREACH i IN [1..rowcount] %] [% END %] - - - - + + +
- - +
+ @@ -146,23 +153,33 @@
- - + + + + + + +[%- IF invoice_obj.sepa_exports.as_list.size %] - - + +[%- END %] - + [% IF ( defaultcurrency && (currency != defaultcurrency) ) %] [% IF ( forex ) %] - + [% ELSE %] - + [% END %] [% END %] - [% IF ( selectdepartment ) %] + [% IF ALL_DEPARTMENTS %] - + [% END %] @@ -139,6 +142,10 @@ + + + +
[% 'Vendor' | $T8 %] - [% IF ( selectvendor ) %] - - [% ELSE %] - - [% END %] - + [% 'Vendor' | $T8 %] + [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %] + [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %] + [% L.hidden_tag("previous_vendor_id", vendor_id) %] +
[% LxERP.t8("Credit Limit") %] + [% creditlimit | html %]; + [% LxERP.t8("Remaining") %] + [% creditremaining | html %]
- - - - - - - -
[% 'Credit Limit' | $T8 %][% creditlimit %][% 'Remaining' | $T8 %][% creditremaining %]
+
[% LxERP.t8("SEPA exports") %] + [% FOREACH export = invoice_obj.sepa_exports.as_list %] + [% HTML.escape(export.id) %] + [% UNLESS loop.last %], [% END %] + [% END %]
[% 'Currency' | $T8 %][% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %][% 'Exchangerate' | $T8 %][% exchangerate %][% exchangerate | html %]
[% 'Department' | $T8 %] - - [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]
[% 'Tax Included' | $T8 %]
[% 'direct debit' | $T8 %]
- + - + - + + + + + + + + + - +
[% 'Invoice Number' | $T8 %][% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %]
[% 'Order Number' | $T8 %][% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %]
[% 'Invoice Date' | $T8 %][% L.date_tag('transdate', transdate) %][% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %]
[% 'Due Date' | $T8 %] [% L.date_tag('duedate', duedate) %]
[% LxERP.t8('Tax point') %][% L.date_tag('tax_point', tax_point, id='tax_point') %]
[% 'Delivery Date' | $T8 %][% L.date_tag('deliverydate', deliverydate) %]
[% 'Project Number' | $T8 %][% globalprojectnumber %] + [% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %] +
- [% temp = "selectAP_amount_"_ i %][% $temp %] - + [% SET selected_chart_id = "AP_amount_chart_id_"_ i %] + [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %] + [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %] + - + - [% temp = "tax_"_ i %][% $temp %] + [% IF "tax_reverse_"_ i %] + [% temp_r = "tax_reverse_"_ i %][% $temp_r | html %] +     + [% temp_c = "tax_charge_"_ i %][% $temp_c | html %] + [% ELSE %] + [% temp = "tax_"_ i %][% $temp | html %] + [% END %] - [% temp = "select_tax_"_ i %][% $temp %] + [% temp = 'selected_taxchart_'_ i %] + [% taxcharts = 'taxcharts_' _ i %] + [% L.select_tag('taxchart_'_ i, $taxcharts, value_title_sub = \taxchart_value_title_sub, default = $temp, style="width: 250px") %] - [% temp = "select_projectnumber_"_ i %][% $temp %] + [% temp = "project_id_"_ i %] + [% P.project.picker(temp, loop.last ? globalproject_id : $temp) %]
+
[% APselected %][% invtotal %] + [% P.chart.picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %] + [% invtotal | html %]
- - - - - - - - -
[% 'Notes' | $T8 %] - - [% 'Notes for vendor' | $T8 %] - -
+ + + + + + + + + + + +
[% 'Notes' | $T8 %][% 'Internal Notes' | $T8 %][% 'Payment Terms' | $T8 %]
+ [% L.textarea_tag("notes", notes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %] + + [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %] + + [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %] +
- - - + [% UNLESS no_payment_bookings %] +
[% 'Payments' | $T8 %]
+ + @@ -245,6 +281,7 @@ + [% IF ( !defaultcurrency || (currency != defaultcurrency) ) %] [% END %] @@ -260,40 +297,46 @@ [% temp = "datepaid_"_ i %] [% temp = "source_"_ i %] [% temp = "memo_"_ i %] [% temp = "paid_"_ i %] + + @@ -303,36 +346,35 @@ [% temp_forex = "forex_"_ i %] [% IF( $temp_forex || !changeable ) %] - [% $temp %] - + [% $temp | html %] + [% ELSE %] - + [% END %] - + [% END %] - [% temp = "AP_paid_"_ i %] + [% temp = "AP_paid_"_ i %] + [% readonly = "AP_paid_readonly_desc_"_ i %] - [% temp = "paid_project_id_"_ i %] @@ -351,9 +393,19 @@
[% 'Payments' | $T8 %]
[% 'Source' | $T8 %] [% 'Memo' | $T8 %] [% 'Amount' | $T8 %][% 'Exch' | $T8 %] [% IF( changeable ) %] - [% L.date_tag(temp, $temp) %] + [% L.date_tag(temp, $temp ? $temp : today) %] [% ELSE %] - [% $temp %] - |; + [% $temp | html %] + [% END %] [% IF( changeable ) %] - + [% ELSE %] - [% $temp %] - + [% $temp | html %] + [% END %] [% IF( changeable ) %] - + [% ELSE %] - [% $temp %] - + [% $temp | html %] + [% END %] [% IF( changeable ) %] - + [% ELSE %] - [% $temp %] - + [% $temp | html %] + + [% END %] + + [% IF changeable && loop.last && paid_missing > 0 %] + [% END %] [% IF( changeable ) %] - [% temp = "select"_ temp %] - [% $temp %] + [% L.select_tag(temp, ALL_CHARTS_AP_paid, value_title_sub = \AP_paid_value_title_sub, default = ($temp || accno_arap)) %] [% ELSE %] - [% $temp %] - + [% $readonly | html %] + [% END %] + [% temp = "paid_project_id_"_ i %] [% IF( changeable ) %] - [% temp = "select"_ temp %] - [% $temp %] + [% P.project.picker(temp, $temp) %] [% ELSE %] - + [% temp = "label"_ temp %] - [% $temp %] + [% $temp | html %] [% END %]
[% LxERP.format_amount(paid_missing, 2) | html %]
+ [% END %] - -
- + +[% PROCESS 'webdav/_list.html' %] +
+ [% LxERP.t8('Loading...') %] +
+ + +
+ +