X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fir%2Fform_header.html;h=866bb8fa5c90ffb5723b5fc906112f0d8a9d616c;hb=4ce378dcdff892ab7aa0124873ebb29206539184;hp=53acb60eec5e205722af58b63427f02845fb69af;hpb=0e723a19cf157a78a57458dda69fd1ea36e68ea1;p=kivitendo-erp.git diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index 53acb60ee..866bb8fa5 100644 --- a/templates/webpages/ir/form_header.html +++ b/templates/webpages/ir/form_header.html @@ -2,6 +2,8 @@ [%- USE HTML %] [%- USE LxERP %] [%- USE L %] +

[% title %]

+ [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] @@ -20,11 +22,24 @@ - -

[% title %]

+ [%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] + +
+ +
+[%- IF invoice_obj.sepa_exports.as_list.size %] + + + + +[%- END %] +[%- IF business %] + + + + +[%- END %] @@ -134,7 +168,7 @@ - + [%- ELSE %] @@ -143,11 +177,14 @@ - + - + [%- END %] @@ -157,11 +194,11 @@ - + - + @@ -194,24 +231,8 @@ [% IF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); - 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); } - }) - } //--> - - +
@@ -33,8 +48,10 @@ [% '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', @@ -64,6 +81,23 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %]
[% 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 %]
[% '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) %]
[% '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='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
[% 'Due Date' | $T8 %][% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %] + + +
[% '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 %]