X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fir%2Fform_header.html;h=680d2d1ffd5795ded305cb865ab3898906e3392b;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=697e3e54f0705d6b11ce1bb7442c402899d47a7e;hpb=9ba3a010bca395410803067324c1924cabf956b4;p=kivitendo-erp.git diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index 697e3e54f..680d2d1ff 100644 --- a/templates/webpages/ir/form_header.html +++ b/templates/webpages/ir/form_header.html @@ -1,31 +1,53 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] -[%- USE L %] -[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] - +[%- USE L %][%- USE P -%] +

[% title %]

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

[% saved_message %]

[%- FOREACH key = HIDDENS %] - + [% L.hidden_tag(key, $key) %] [%- END %] - + - -

[% title %]

+ [%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] + +
+ +[%- IF INSTANCE_CONF.get_doc_storage %] +
+[%- END %] + +
- - - - [%- IF ALL_CONTACTS.size %] [%- END %] @@ -65,6 +75,23 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] +[%- IF invoice_obj.sepa_exports.as_list.size %] + + + + +[%- END %] +[%- IF business %] + + + + +[%- END %] @@ -73,30 +100,19 @@ [%- IF id %] [%- END %] -[%- IF all_departments %] +[%- IF ALL_DEPARTMENTS.as_list.size %] - + [%- END %] [%- IF currencies %] @@ -112,75 +128,63 @@ [%- END %] + + + +
@@ -33,28 +55,16 @@
[% '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 %] - [% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title='full_name_dep', with_empty=1), style='width: 250px') %] + [% 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' -%] - [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Credit Note Number' | $T8 %][% 'Invoice Number' | $T8 %][% L.input_tag("invnumber", invnumber, size="11") %]
[% 'Credit Note Date' | $T8 %][% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %][% 'Invoice Date' | $T8 %][% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
[% 'Invoice Number' | $T8 %][% 'Due Date' | $T8 %] + + +
[% 'Invoice Date' | $T8 %][% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %][% LxERP.t8('Tax point') %][% L.date_tag('tax_point', tax_point, id='tax_point') %]
[% 'Due Date' | $T8 %][% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %][% 'Delivery Date' | $T8 %][% L.date_tag('deliverydate', deliverydate) %]
[% 'Order Number' | $T8 %]
[% '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 %] - [%- 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();") %]
@@ -200,25 +204,9 @@ $('document').ready(function(){ [% IF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); -[% ELSE %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); + kivi.File.doc_tab_init('ir_tabs', 'ui-tabs-docs', $('#id').val(), 'purchase_invoice'); }); - function set_duedate() { - $.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); } - }) - } //--> - - +