X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fir%2Fform_header.html;h=866bb8fa5c90ffb5723b5fc906112f0d8a9d616c;hb=c7241bf7c547d63999898dee7b5dd486e4d122d3;hp=6f6bf238dfc45a86b4236861610a3ecc4667c0f7;hpb=6061749dc0ece2873ef61a0c14af1b8a9e46034a;p=kivitendo-erp.git diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index 6f6bf238d..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 _ ')' %] @@ -20,19 +22,20 @@ - -

[% title %]

+ [%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] -
+
@@ -48,6 +51,7 @@ id = 'vendor', name = 'vendor', style = 'width: 250px', + class = 'initial_focus', DATA = ALL_VENDORS, id_sub = 'vc_keys', label_key = 'name', @@ -77,6 +81,23 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] +[%- IF invoice_obj.sepa_exports.as_list.size %] + + [% LxERP.t8("SEPA exports") %] + + [% FOREACH export = invoice_obj.sepa_exports.as_list %] + [% HTML.escape(export.id) %] + [% UNLESS loop.last %], [% END %] + [% END %] + + +[%- END %] +[%- IF business %] + + [% 'Vendor type' | $T8 %] + [% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] % + +[%- END %] [% 'Record in' | $T8 %] @@ -147,7 +168,7 @@ [% '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) %] [%- ELSE %] @@ -156,11 +177,14 @@ [% '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') %] + + + + [%- END %] @@ -170,11 +194,11 @@ [% '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 %] @@ -209,19 +233,6 @@ [% ELSE %] [% END %] }); - 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); } - }) - } //--> - - +