X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=28f3f4da43c933d7ac251e8da2fa6c9d1bc9e0a8;hb=cf9865dc7faad6b1ea68e2c5db8b8b44d316fd26;hp=028cc1e848ac1487ef5334f97eb9643967338ff0;hpb=4e1e8352aed6d02c28116ea5afe82bf93d62bcba;p=kivitendo-erp.git

diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html
index 028cc1e84..28f3f4da4 100644
--- a/templates/webpages/is/form_header.html
+++ b/templates/webpages/is/form_header.html
@@ -19,12 +19,13 @@
 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 <input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
 <input type="hidden" name="follow_up_rowcount" value="1">
+<input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
 
 <h1>[% title %]</h1>
 
 <p>[% saved_message %]</p>
 
-[%- PROCESS 'common/flash.html' %]
+[%- INCLUDE 'common/flash.html' %]
 [%- INCLUDE 'generic/set_longdescription.html' %]
 
 <div id="is_tabs" class="tabwidget">
@@ -34,8 +35,12 @@
   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
 [%- END %]
 [%- IF id %]
+  [%- IF AUTH.assert('record_links', 1) %]
   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
-  <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% 'Transactions' | $T8 %]</a></li>
+  [%- END %]
+  [%- IF AUTH.assert('invoice_edit', 1) %]
+  <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
+  [%- END %]
 [%- END %]
  </ul>
 
@@ -60,7 +65,7 @@
                  allow_textbox = 1,
                  onChange      = "document.getElementById('update_button').click();" -%]
             <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% HTML.escape(vc) %]')">
-          <input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
+          <input type="hidden" name="customer_pricegroup_id" value="[% HTML.escape(customer_pricegroup_id) %]">
           <input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
           <input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
           <input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
@@ -90,11 +95,32 @@
             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
           </td>
         </tr>
-[%- IF max_dunning_level %]
+[%- IF max_dunning_level || dunning_description  %]
+        <tr>
+          <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
+          <td valign="top">
+           [% IF dunning_description %]
+            <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
+            [% IF max_dunning_level %]<br>[% END %]
+           [% END %]
+           [% IF max_dunning_level %]
+            <span class="customer_dunning_level">
+             [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
+             <br>
+             [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
+            </span>
+           [% END %]
+          </td>
+        </tr>
+[%- END %]
+[%- IF invoice_obj.sepa_exports.as_list.size %]
         <tr>
-          <th align="right">[% 'Max. Dunning Level' | $T8 %]:</th>
+          <th align="right">[% LxERP.t8("SEPA exports") %]</th>
           <td>
-            <b>[% max_dunning_level %]</b>; [% 'Dunning Amount' | $T8 %]: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
+           [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+            <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+            [% UNLESS loop.last %], [% END %]
+           [% END %]
           </td>
         </tr>
 [%- END %]
@@ -120,11 +146,11 @@
   [%- END %]
           </td>
         </tr>
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS %]
         <tr>
           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
           <td colspan="3">
-            [% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
+            [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
           </td>
         </tr>
 [%- END %]
@@ -138,6 +164,8 @@
           <td>
             <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
             <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+            <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
+            <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
           </td>
         </tr>
 [%- IF show_exchangerate %]
@@ -194,7 +222,7 @@
         </tr>
         <tr>
           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onchange='set_duedate()') %]</td>
+          <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
         </tr>
 [%- ELSE %]
         <tr>
@@ -203,11 +231,14 @@
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onchange='set_duedate()') %]</td>
+          <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
         </tr>
         <tr>
           <th align="right">[% 'Due Date' | $T8 %]</th>
-          <td>[% L.date_tag('duedate', duedate) %]</td>
+          <td>
+           <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
+           <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
+          </td>
         </tr>
         <tr>
         <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
@@ -263,29 +294,14 @@
 [% IF resubmit && is_format_html %]
        window.open('about:blank','Beleg');
        document.invoice.target = 'Beleg';
-       document.invoice.submit();
+       $('#action_print').click();
 [% ELSIF resubmit %]
-       document.invoice.submit();
+       $('#action_print').click();
 [% ELSIF creditwarning != '' %]
        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
 [% ELSE %]
 [% END %]
      });
-     function set_duedate() {
-       setTimeout(function() {
-         $.ajax({
-           url: 'is.pl?action=set_duedate',
-           data: {
-             invdate: $('#invdate').val(),
-             payment_id: $('#payment_id').val(),
-           },
-           dataType: 'text',
-           success: function (data) {
-             $('#duedate').val(data);
-           }
-         })
-       }, 0);
-     }
    //-->
   </script>
 <table width="100%">