X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=28f3f4da43c933d7ac251e8da2fa6c9d1bc9e0a8;hb=cf9865dc7faad6b1ea68e2c5db8b8b44d316fd26;hp=86243657057ba7c2a0dc097d709fb89afebca12f;hpb=eba60ce7efa987a201807a1850ed6a955865ba57;p=kivitendo-erp.git diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html index 862436570..28f3f4da4 100644 --- a/templates/webpages/is/form_header.html +++ b/templates/webpages/is/form_header.html @@ -3,7 +3,6 @@ [%- USE LxERP %] [%- USE L %] [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %] - @@ -20,13 +19,32 @@ +

[% title %]

[% saved_message %]

-[%- PROCESS 'common/flash.html' %] +[%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] +
+ + +
- + + [%- IF ALL_CONTACTS.size %] [%- END %] @@ -63,7 +83,8 @@ [%- END %] @@ -74,11 +95,32 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] -[%- IF max_dunning_level %] +[%- IF max_dunning_level || dunning_description %] + + + + +[%- END %] +[%- IF invoice_obj.sepa_exports.as_list.size %] - + [%- END %] @@ -90,23 +132,25 @@ [%- END %] - - + + [% 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 %] + -[%- IF all_departments %] +[%- IF ALL_DEPARTMENTS %] [%- END %] @@ -116,8 +160,14 @@ [%- END %] - - + + + [%- IF show_exchangerate %] @@ -140,7 +190,7 @@ - +
@@ -35,8 +53,10 @@ [% 'Customer' | $T8 %] [%- INCLUDE 'generic/multibox.html' + id = 'customer', name = 'customer', style = 'width: 250px', + class = 'initial_focus', DATA = ALL_CUSTOMERS, id_sub = 'vc_keys', label_key = 'name', @@ -45,17 +65,17 @@ allow_textbox = 1, onChange = "document.getElementById('update_button').click();" -%] -
[% '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') %]
[% 'Shipping Address' | $T8 %] - [% L.select_tag('shipto_id', L.options_for_select(ALL_SHIPTO, default=shipto_id, value='shipto_id', title_sub=\shipto_labels, with_empty=1), style='width: 250px', onChange="document.getElementById('update_button').click();") %] + [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ; + L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
[% LxERP.t8("Dunning status") %] + [% IF dunning_description %] + [% LxERP.t8("This invoice's dunning level: #1", dunning_description) %] + [% IF max_dunning_level %]
[% END %] + [% END %] + [% IF max_dunning_level %] + + [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %] +
+ [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %] + + [% END %] +
[% 'Max. Dunning Level' | $T8 %]:[% LxERP.t8("SEPA exports") %] - [% max_dunning_level %]; [% 'Dunning Amount' | $T8 %]: [% LxERP.format_amount(dunning_amount,2) %] + [% FOREACH export = invoice_obj.sepa_exports.as_list %] + [% HTML.escape(export.id) %] + [% UNLESS loop.last %], [% END %] + [% END %]
[% 'Record in' | $T8 %] + + +
[% 'Steuersatz' | $T8 %] - [% L.select_tag('taxzone_id', L.options_for_select(ALL_TAXZONES, default=taxzone_id, title='description'), readonly=(id ? 1 : 0), style='width: 250px', onchange="document.getElementById('update_button').click();") %] -
[% 'Department' | $T8 %] - [% L.select_tag('department_id', L.options_for_select(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') %]
[% currencies %]
+ + + + +
[% 'Exchangerate' | $T8 %]
[% 'Transaction description' | $T8 %]
@@ -149,14 +199,14 @@ [% 'Employee' | $T8 %] - [% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, default=employee_id, title_sub=\sales_employee_labels)) %] + [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %] [%- IF ALL_SALESMEN.size %] [% 'Salesman' | $T8 %] - [% L.select_tag('salesman_id', L.options_for_select(ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_sub=\sales_employee_labels)) %] + [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %] [%- END %] @@ -172,7 +222,7 @@ [% 'Credit Note Date' | $T8 %] - [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate()') %] + [% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %] [%- ELSE %] @@ -181,29 +231,31 @@ [% 'Invoice Date' | $T8 %] - [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate()') %] + [% 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') %] + + + + [% 'Delivery Order Number' | $T8 %] +[%- END %] [% 'Delivery Date' | $T8 %] - [% L.date_tag('deliverydate', deliverydate, onBlur='check_right_date_format(this)', cal_align='BL') %] + [% L.date_tag('deliverydate', deliverydate) %] -[%- END %] - [% '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 Number' | $T8 %] @@ -211,7 +263,7 @@ [% 'Quotation Date' | $T8 %] - [% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %] + [% L.date_tag('quodate', quodate) %] [% 'Customer Order Number' | $T8 %] @@ -220,19 +272,19 @@ [% 'Project Number' | $T8 %] - [%- L.select_tag('globalproject_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', default=globalproject_id, with_empty='1'), onChange="document.getElementById('update_button').click();") %] + [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %] - - - - + + + + @@ -242,29 +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 %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); - function set_duedate() { - $.ajax({ - url: 'is.pl?action=set_duedate', - data: { - invdate: $('#invdate').val(), - payment_id: $('#payment_id').val(), - }, - dataType: 'text', - success: function (data) { $('#duedate').val(data); } - }) - } //--> - - +