$main::auth->assert('vendor_invoice_edit');
+ $form->{vc} = 'vendor';
+
# create links
$form->{webdav} = $main::webdav;
$form->{jsscript} = 1;
my $locale = $main::locale;
my $cgi = $main::cgi;
- $main::auth->assert('vendor_invoice_edit');
+ $main::auth->assert('invoice_edit');
- push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
+ our %TMPL_VAR = ();
+ my @custom_hiddens;
- # set option selected
- foreach my $item (qw(AP vendor currency department)) {
- $form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
- }
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
- $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
- $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-
- my $exchangerate = "";
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
- <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
- } else {
- $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
- }
- }
- $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
+
+ my $set_duedate_url = "$form->{script}?action=set_duedate";
+
+ push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
my @old_project_ids = ($form->{"globalproject_id"});
map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
$form->get_lists("contacts" => "ALL_CONTACTS",
- "projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
+ "shipto" => "ALL_SHIPTO",
+ "projects" => { "key" => "ALL_PROJECTS",
+ "all" => 0,
+ "old_id" => \@old_project_ids },
+ "employees" => "ALL_EMPLOYEES",
"taxzones" => "ALL_TAXZONES",
- "employees" => "ALL_SALESMEN",
"currencies" => "ALL_CURRENCIES",
"vendors" => "ALL_VENDORS",
"price_factors" => "ALL_PRICE_FACTORS");
- my %labels;
- my @values = (undef);
- foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
- push(@values, $item->{"cp_id"});
- $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
- }
-
- my $contact;
- if (scalar @values > 1) {
- $contact = qq|
- <tr>
- <th align="right">| . $locale->text('Contact Person') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
- </td>
- </tr>|;
- }
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
- }
- my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
- '-default' => $form->{"globalproject_id"}));
-
- %labels = ();
- @values = ();
- my $i = 0;
- foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
- push(@values, $item);
- $labels{$item} = $item;
- }
-
- $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- my $currencies;
- if (scalar @values) {
- $currencies = qq|
- <tr>
- <th align="right">| . $locale->text('Currency') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
- }
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"name"};
- }
- my $employees = qq|
- <tr>
- <th align="right">| . $locale->text('Employee') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
- push(@values, $item->{name}.qq|--|.$item->{"id"});
- $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
- }
-
- $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
-
- my $vendors = qq|
- <th align="right">| . $locale->text('Vendor') . qq|</th>
- <td>| .
- (($myconfig{vclimit} <= scalar(@values))
- ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
- : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
- '-onChange' => 'document.getElementById(\'update_button\').click();',
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
- <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('vendor')">
- </td>|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"description"};
- }
-
- my $taxzone;
- if (!$form->{"id"}) {
- $taxzone = qq|
- <tr>
- <th align="right">| . $locale->text('Steuersatz') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
- </td>
- </tr>|;
- } else {
- $taxzone = qq|
- <tr>
- <th align="right">| . $locale->text('Steuersatz') . qq|</th>
- <td>
- <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
- | . H($labels{$form->{"taxzone_id"}}) . qq|
- </td>
- </tr>|;
- }
-
- my $department = qq|
- <tr>
- <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
- <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
- </td>
- </tr>\n| if $form->{selectdepartment};
-
- my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- my $jsscript = "";
-
- my $button1 = qq|
- <td nowrap>
- <input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
- onChange="if (this.value) set_duedate_vendor(['invdate__' + this.value, 'old_duedate__' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
- <input type=button name=invdate id="trigger1" value="?">
- </td>\n|;
-
-#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
- my $button2 = qq|
- <td width="13" nowrap>
- <input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
- </td>\n|;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2",
- "invdate", "BL", "trigger1",
- "duedate", "BL", "trigger2");
+ $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+# $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
+ $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+ $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
+
+ # customer
+ $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $TMPL_VAR{vclimit} = $myconfig{vclimit};
+ $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
+ push @custom_hiddens, "vendor_id";
+ push @custom_hiddens, "oldvendor";
+ push @custom_hiddens, "selectvendor";
+
+ # currencies and exchangerate
+ my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
+ my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
+ $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
+ $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ push @custom_hiddens, "forex";
+ push @custom_hiddens, "exchangerate" if $form->{forex};
+
+ $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
+ $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
+
+ $form->{fokus} = "invoice.vendor";
my $follow_up_vc = $form->{vendor};
$follow_up_vc =~ s/--\d*\s*$//;
- my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
-
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
-
- $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
-
- $form->header;
- my $onload = qq|focus()|;
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-<script type="text/javascript" src="js/common.js"></script>
-<form method="post" action="ir.pl" name="Form">
-|;
-
- $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
- max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
- fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
- convert_from_oe_ids convert_from_do_ids),
- map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
-
- print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
-
- print qq|
+ $TMPL_VAR{vendor_name} = $follow_up_vc;
-<div class="listtop" width="100%">$form->{title}</div>
-
-<table width=100%>
- <tr>
- <td valign="top">
- <table>
- $vendors
- $contact
- <tr>
- <td align="right">| . $locale->text('Credit Limit') . qq|</td>
- <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
- </tr>
- <tr>
- <th align="right">| . $locale->text('Record in') . qq|</th>
- <td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
- <input type="hidden" name="selectAP" value="$form->{selectAP}">
- </tr>
- $taxzone
- $department
- <tr>
- $currencies
- $exchangerate
- </tr>
- </table>
- </td>
- <td align=right>
- <table>
- $employees
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
- <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
- $button2
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
-<input type=hidden name=quonumber value="$form->{quonumber}">
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
- <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
- <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
- <td>$globalprojectnumber</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
+# set option selected
+ foreach my $item (qw(AP)) {
+ $form->{"select$item"} =~ s/ selected//;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ }
-$jsscript
+ $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
+ $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
+ $TMPL_VAR{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR{numberformat} = $myconfig{numberformat};
+
+ # hiddens
+ $TMPL_VAR{HIDDENS} = [qw(
+ id action type media format queued printed emailed title vc discount
+ title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
+ max_dunning_level dunning_amount
+ shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
+ shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
+ convert_from_do_ids convert_from_oe_ids
+ ), @custom_hiddens,
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
-<input type=hidden name=webdav value=$main::webdav>
-|;
+ $form->{jsscript} = 1;
+ $form->header();
- foreach my $item (split / /, $form->{taxaccounts}) {
- print qq|
-<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-|;
- }
+ print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
$main::lxdebug->leave_sub();
}
--- /dev/null
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
+<body>
+<script type="text/javascript" src="js/common.js"></script>
+<script type="text/javascript" src="js/delivery_vendor_selection.js"></script>
+<script type="text/javascript" src="js/vendor_selection.js"></script>
+<script type="text/javascript" src="js/calculate_qty.js"></script>
+<script type="text/javascript" src="js/follow_up.js"></script>
+<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
+
+<form method="post" name="invoice" action="[% script %]">
+
+<p>[% saved_message %]</p>
+
+[%- FOREACH key = HIDDENS %]
+<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+[%- END %]
+<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
+<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="lizenzen" value="[% lizenzen %]">
+
+<p><div class="listtop" width="100%">[% title %]</div></p>
+
+<table width="100%">
+ <tr>
+ <td valign="top">
+ <table>
+ <tr>
+ <th align="right">Lieferant</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'vendor',
+ style = 'width: 250px',
+ DATA = ALL_VENDORS,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ allow_textbox = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ <input type="button" value="D" onclick="show_vc_details('[% vc | html %]')">
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[id="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
+ </td>
+ <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
+ <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
+ <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
+ <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
+ </tr>
+[%- IF ALL_CONTACTS.size %]
+ <tr>
+ <th align="right">Ansprechpartner</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'cp_id',
+ style = 'width: 250px',
+ DATA = ALL_CONTACTS,
+ id_key = 'cp_id',
+ label_sub = 'contact_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+ <tr>
+ <td align="right">Kreditlimit</td>
+ <td>
+ [% LxERP.format_amount(creditlimit, 0, '0') %]; Rest
+ <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
+ </td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Buchen auf</th>
+ <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
+ <input type="hidden" name="selectAP" value="[% selectAP %]">
+ </tr>
+ <tr>
+ <th align="right">Steuersatz</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'taxzone_id'
+ style = 'width: 250px'
+ DATA = ALL_TAXZONES
+ id_key = 'id'
+ readonly = (id ? 1 : 0)
+ label_key = 'description' -%]
+ </td>
+ [%- IF id %]
+ <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
+ [%- END %]
+ </tr>
+[%- IF all_departments %]
+ <tr>
+ <th align="right" nowrap>Abteilung</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department_id',
+ style = 'width: 250px',
+ DATA = all_departments,
+ id_key = 'id',
+ label_sub = 'department_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+[%- IF currencies %]
+ <tr>
+ <th align="right">Währung</th>
+ <td>[% currencies %]</td>
+ </tr>
+[%- END %]
+ <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
+ <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+[%- IF show_exchangerate %]
+ <tr>
+ <th align="right">Wechselkurs</th>
+ <td>
+ [%- IF forex %]
+ [% LxERP.format_amount(exchangerate, 2) %]
+ [%- ELSE %]
+ <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
+ [%- END %]
+ </td>
+ </tr>
+[%- END %]
+ </table>
+ </td>
+ <td align="right" valign="top">
+ <table>
+ <tr>
+ <th align="right">Bearbeiter</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'employee_id',
+ DATA = ALL_EMPLOYEES,
+ id_key = 'id',
+ label_sub = 'sales_employee_labels' -%]
+ </td>
+ </tr>
+
+[%- IF is_type_credit_note %]
+ <tr>
+ <th align="right" nowrap>Gutschriftnummer</th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Gutschriftdatum</th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="?">
+ </td>
+ </tr>
+[%- ELSE %]
+ <tr>
+ <th align="right" nowrap>Rechnungsnummer</th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Rechnungsdatum</th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="?">
+ </td>
+ </tr>
+ <tr>
+ <th align="right">Fälligkeitsdatum</th>
+ <td width="13">
+ <input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="duedate_button" id="trigger2" value="?">
+ </td>
+ </tr>
+[%- END %]
+
+ <tr>
+ <th align="right" nowrap>Auftragsnummer</th>
+ <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Auftragsdatum</th>
+ <td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Angebotsdatum</th>
+ <td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Projektnummer</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'globalproject_id',
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ show_empty = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+</table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ </td>
+ </tr>
+ <script type="text/javascript" src="js/show_form_details.js"></script>
+ <script type="text/javascript" src="js/show_vc_details.js"></script>
+ <script type="text/javascript" src="js/show_history.js"></script>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
+ Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
+ Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
+ $('document').ready(function(){
+[% IF resubmit && is_format_html %]
+ window.open('about:blank','Beleg');
+ document.invoice.target = 'Beleg';
+ document.invoice.submit();
+[% ELSIF resubmit %]
+ document.invoice.submit();
+[% ELSIF creditwarning != '' %]
+ alert('Kreditlimit überschritten!');
+[% ELSE %]
+ focus();
+[% END %]
+ setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!');
+ setupPoints('[% numberformat %]', 'Falsches Format');
+ });
+ //-->
+ </script>
+
+ <input type="hidden" name="webdav" value="[% webdav %]">
--- /dev/null
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
+<body>
+<script type="text/javascript" src="js/common.js"></script>
+<script type="text/javascript" src="js/delivery_vendor_selection.js"></script>
+<script type="text/javascript" src="js/vendor_selection.js"></script>
+<script type="text/javascript" src="js/calculate_qty.js"></script>
+<script type="text/javascript" src="js/follow_up.js"></script>
+<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
+
+<form method="post" name="invoice" action="[% script %]">
+
+<p>[% saved_message %]</p>
+
+[%- FOREACH key = HIDDENS %]
+<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+[%- END %]
+<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
+<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="lizenzen" value="[% lizenzen %]">
+
+<p><div class="listtop" width="100%">[% title %]</div></p>
+
+<table width="100%">
+ <tr>
+ <td valign="top">
+ <table>
+ <tr>
+ <th align="right"><translate>Vendor</translate></th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'vendor',
+ style = 'width: 250px',
+ DATA = ALL_VENDORS,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ allow_textbox = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ <input type="button" value="<translate>Details (one letter abbreviation)</translate>" onclick="show_vc_details('[% vc | html %]')">
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[id="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
+ </td>
+ <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
+ <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
+ <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
+ <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
+ </tr>
+[%- IF ALL_CONTACTS.size %]
+ <tr>
+ <th align="right"><translate>Contact Person</translate></th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'cp_id',
+ style = 'width: 250px',
+ DATA = ALL_CONTACTS,
+ id_key = 'cp_id',
+ label_sub = 'contact_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+ <tr>
+ <td align="right"><translate>Credit Limit</translate></td>
+ <td>
+ [% LxERP.format_amount(creditlimit, 0, '0') %]; <translate>Remaining</translate>
+ <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
+ </td>
+ </tr>
+ <tr>
+ <th align="right" nowrap><translate>Record in</translate></th>
+ <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
+ <input type="hidden" name="selectAP" value="[% selectAP %]">
+ </tr>
+ <tr>
+ <th align="right"><translate>Steuersatz</translate></th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'taxzone_id'
+ style = 'width: 250px'
+ DATA = ALL_TAXZONES
+ id_key = 'id'
+ readonly = (id ? 1 : 0)
+ label_key = 'description' -%]
+ </td>
+ [%- IF id %]
+ <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
+ [%- END %]
+ </tr>
+[%- IF all_departments %]
+ <tr>
+ <th align="right" nowrap><translate>Department</translate></th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department_id',
+ style = 'width: 250px',
+ DATA = all_departments,
+ id_key = 'id',
+ label_sub = 'department_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+[%- IF currencies %]
+ <tr>
+ <th align="right"><translate>Currency</translate></th>
+ <td>[% currencies %]</td>
+ </tr>
+[%- END %]
+ <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
+ <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+[%- IF show_exchangerate %]
+ <tr>
+ <th align="right"><translate>Exchangerate</translate></th>
+ <td>
+ [%- IF forex %]
+ [% LxERP.format_amount(exchangerate, 2) %]
+ [%- ELSE %]
+ <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
+ [%- END %]
+ </td>
+ </tr>
+[%- END %]
+ </table>
+ </td>
+ <td align="right" valign="top">
+ <table>
+ <tr>
+ <th align="right"><translate>Employee</translate></th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'employee_id',
+ DATA = ALL_EMPLOYEES,
+ id_key = 'id',
+ label_sub = 'sales_employee_labels' -%]
+ </td>
+ </tr>
+
+[%- IF is_type_credit_note %]
+ <tr>
+ <th align="right" nowrap><translate>Credit Note Number</translate></th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right"><translate>Credit Note Date</translate></th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="<translate>button</translate>">
+ </td>
+ </tr>
+[%- ELSE %]
+ <tr>
+ <th align="right" nowrap><translate>Invoice Number</translate></th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right"><translate>Invoice Date</translate></th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="<translate>button</translate>">
+ </td>
+ </tr>
+ <tr>
+ <th align="right"><translate>Due Date</translate></th>
+ <td width="13">
+ <input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="duedate_button" id="trigger2" value="<translate>button</translate>">
+ </td>
+ </tr>
+[%- END %]
+
+ <tr>
+ <th align="right" nowrap><translate>Order Number</translate></th>
+ <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap><translate>Order Date</translate></th>
+ <td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap><translate>Quotation Date</translate></th>
+ <td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap><translate>Project Number</translate></th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'globalproject_id',
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ show_empty = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+</table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ </td>
+ </tr>
+ <script type="text/javascript" src="js/show_form_details.js"></script>
+ <script type="text/javascript" src="js/show_vc_details.js"></script>
+ <script type="text/javascript" src="js/show_history.js"></script>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
+ Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
+ Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
+ $('document').ready(function(){
+[% IF creditwarning != '' %]
+ alert('<translate>Credit Limit exceeded!!!</translate>');
+[% ELSE %]
+ focus();
+[% END %]
+ setupDateFormat('[% dateformat %]', '<translate>Falsches Datumsformat!</translate>');
+ setupPoints('[% numberformat %]', '<translate>wrongformat</translate>');
+ });
+ //-->
+ </script>
+
+ <input type="hidden" name="webdav" value="[% webdav %]">
projects / kivitendo-erp.git / commitdiff