X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fir%2Fform_header.html;h=362bd89576a85b0d10d8690f29192e75b41bd636;hb=332980848d088adfe7e1cd025c23452325134207;hp=b0ef7caba4be31df1a60dcd59af6543c39e70f35;hpb=b197caa31120f605274ceccbe9fdfe1a9dc86182;p=kivitendo-erp.git diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index b0ef7caba..362bd8957 100644 --- a/templates/webpages/ir/form_header.html +++ b/templates/webpages/ir/form_header.html @@ -2,8 +2,9 @@ [%- USE HTML %] [%- USE LxERP %] [%- USE L %] +

[% title %]

+ [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] - @@ -22,10 +23,22 @@ -

[% title %]

- [%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] + +
+ +
[%- END %] @@ -71,6 +80,12 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] +[%- IF business %] + + + + +[%- END %] @@ -131,13 +146,7 @@
@@ -34,8 +47,10 @@ [% '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', @@ -54,13 +69,7 @@
[% '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') %]
[% 'Vendor type' | $T8 %][% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
[% 'Record in' | $T8 %]
- + [%- IF is_type_credit_note %] @@ -147,7 +156,7 @@ - + [%- ELSE %] @@ -156,11 +165,11 @@ - + - + [%- END %] @@ -170,11 +179,11 @@ - + - + @@ -207,12 +216,22 @@ [% IF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); + 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); + } //--> - - +
[% 'Employee' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'employee_id', - DATA = ALL_EMPLOYEES, - id_key = 'id', - label_sub = 'sales_employee_labels' -%] - [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Credit Note Date' | $T8 %][% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL') %][% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]
[% 'Invoice Date' | $T8 %][% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL') %][% 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) %]
[% '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 %]