X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=ef60cc9ae728156c8988f5ad85ba8edd7582e387;hb=fb1a574bce8ee7a490206e97daea76dcf214c6db;hp=8c5c9f8a46f7d2916a6d293ab33ab8bf90f84317;hpb=ff0586637d90ef8f0b4b725e476ad7ccbeb32570;p=kivitendo-erp.git

diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html
index 8c5c9f8a4..ef60cc9ae 100644
--- a/templates/webpages/is/form_header.html
+++ b/templates/webpages/is/form_header.html
@@ -19,15 +19,16 @@
 <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 class="tabwidget">
+<div id="is_tabs" class="tabwidget">
  <ul>
   <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
 [%- IF INSTANCE_CONF.get_webdav %]
@@ -35,6 +36,9 @@
 [%- END %]
 [%- IF id %]
   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
+  [%- IF AUTH.assert('general_ledger', 1) %]
+  <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
+  [%- END %]
 [%- END %]
  </ul>
 
@@ -77,7 +81,8 @@
         <tr>
           <th align="right">[% 'Shipping Address' | $T8 %]</th>
           <td>
-            [% L.select_tag('shipto_id', ALL_SHIPTO, default = shipto_id, value_key = 'shipto_id', title_key = 'displayable_id', 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') %]
           </td>
         </tr>
 [%- END %]
@@ -88,11 +93,32 @@
             <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">[% 'Max. Dunning Level' | $T8 %]:</th>
+          <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">[% 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 %]
@@ -112,7 +138,7 @@
         <tr>
           <th align="right">[% 'Steuersatz' | $T8 %]</th>
           <td>
-            [% L.select_tag('taxzone_id', ALL_TAXZONES, default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
+            [% 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 %]
           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
   [%- END %]
@@ -136,6 +162,8 @@
           <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 %]
@@ -160,7 +188,7 @@
         </tr>
         <tr>
           <th align="right">[% 'Transaction description' | $T8 %]</th>
-          <td colspan="3"><input size='35' name="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
+          <td colspan="3"><input size='35' name="transaction_description" id="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
         </tr>
       </table>
     </td>
@@ -192,7 +220,7 @@
         </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>
@@ -201,11 +229,14 @@
         </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>
@@ -261,25 +292,14 @@
 [% 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() {
-       $.ajax({
-         url: 'is.pl?action=set_duedate',
-         data: {
-           invdate: $('#invdate').val(),
-           payment_id: $('#payment_id').val(),
-         },
-         dataType: 'text',
-         success: function (data) { $('#duedate').val(data); }
-       })
-     }
    //-->
   </script>
 <table width="100%">