X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fir%2Fform_header.html;h=296c79bcd2c01f62bf15e2b7099a8fdfcfb75c68;hb=1e09187933c03ee698a28310b34be95177c437eb;hp=df7b2441b9db11515247d2d13b71d2a2cb9976a6;hpb=f825091992391175a3b30072fc86e035cd28c41d;p=kivitendo-erp.git diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index df7b2441b..296c79bcd 100644 --- a/templates/webpages/ir/form_header.html +++ b/templates/webpages/ir/form_header.html @@ -1,15 +1,15 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] -[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] - +[%- USE L %][%- USE P -%] +

[% title %]

+ +[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %] - - -
+

[% saved_message %]

@@ -17,14 +17,33 @@ [%- END %] - + - -

[% title %]

+ [%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] + +
+ +
- - - - [%- IF ALL_CONTACTS.size %] [%- END %] @@ -70,6 +71,23 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] +[%- IF invoice_obj.sepa_exports.as_list.size %] + + + + +[%- END %] +[%- IF business %] + + + + +[%- END %] @@ -78,30 +96,19 @@ [%- IF id %] [%- END %] -[%- IF all_departments %] +[%- IF ALL_DEPARTMENTS.as_list.size %] - + [%- END %] [%- IF currencies %] @@ -117,86 +124,63 @@ [%- END %] + + + +
@@ -32,34 +51,16 @@
[% 'Vendor' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'vendor', - style = 'width: 250px', - DATA = ALL_VENDORS, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - allow_textbox = 1, - onChange = "document.getElementById('update_button').click();" -%] - + [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %] + [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %] + [% P.hidden_tag("previous_vendor_id", vendor_id) %]
[% 'Contact Person' | $T8 %] - [%- 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') %]
[% LxERP.t8("SEPA exports") %] + [% FOREACH export = invoice_obj.sepa_exports.as_list %] + [% HTML.escape(export.id) %] + [% UNLESS loop.last %], [% END %] + [% END %] +
[% 'Vendor type' | $T8 %][% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
[% 'Record in' | $T8 %]
[% 'Steuersatz' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'taxzone_id' - style = 'width: 250px' - DATA = ALL_TAXZONES - id_key = 'id' - readonly = (id ? 1 : 0) - label_key = 'description' -%] + [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %] + [%- IF id %] + + [%- END %]
[% 'Department' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'department_id', - style = 'width: 250px', - DATA = all_departments, - id_key = 'id', - label_sub = 'department_labels', - show_empty = 1 -%] - [% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]
[% 'Exchangerate' | $T8 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %]
[% 'Transaction description' | $T8 %][% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]
- - - -[%- IF is_type_credit_note %] - - - + - - - - -[%- ELSE %] - + - + - -[%- END %] - + + + + + + + + - + - + - +
[% 'Employee' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'employee_id', - DATA = ALL_EMPLOYEES, - id_key = 'id', - label_sub = 'sales_employee_labels' -%] -
[% 'Credit Note Number' | $T8 %][% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Credit Note Date' | $T8 %] - - -
[% 'Invoice Number' | $T8 %][% L.input_tag("invnumber", invnumber, size="11") %]
[% 'Invoice Date' | $T8 %] - - - [% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
[% 'Due Date' | $T8 %] - - + + +
[% LxERP.t8('Tax point') %][% L.date_tag('tax_point', tax_point, id='tax_point') %]
[% 'Delivery Date' | $T8 %][% L.date_tag('deliverydate', deliverydate) %]
[% 'Order Number' | $T8 %]
[% 'Order Date' | $T8 %] - [% L.date_tag('orddate', orddate) %]
[% 'Quotation Date' | $T8 %] - [% L.date_tag('quodate', quodate) %]
[% 'Project Number' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'globalproject_id', - DATA = ALL_PROJECTS, - id_key = 'id', - label_key = 'projectnumber', - show_empty = 1, - onChange = "document.getElementById('update_button').click();" -%] - [% P.project.picker('globalproject_id', globalproject_id, onchange="document.getElementById('update_button').click();") %]
@@ -213,20 +197,12 @@ - - +