Revert "Belege runden, und Rundungsdifferenzen auf Extrakonten buchen."
[kivitendo-erp.git] / templates / webpages / is / form_header.html
1 [%- USE T8 %]
2 [%- USE HTML %]
3 [%- USE LxERP %]
4 [%- USE L %]
5 [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
6 <script type="text/javascript" src="js/common.js"></script>
7 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
8 <script type="text/javascript" src="js/vendor_selection.js"></script>
9 <script type="text/javascript" src="js/calculate_qty.js"></script>
10 <script type="text/javascript" src="js/follow_up.js"></script>
11 <script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
12
13 <form method="post" name="invoice" action="[% script %]">
14
15 [%- FOREACH key = HIDDENS %]
16 <input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key)  %]">
17 [%- END %]
18 <input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
19 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
20 <input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
21 <input type="hidden" name="follow_up_rowcount" value="1">
22 <input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
23
24 <h1>[% title %]</h1>
25
26 <p>[% saved_message %]</p>
27
28 [%- INCLUDE 'common/flash.html' %]
29 [%- INCLUDE 'generic/set_longdescription.html' %]
30
31 <div id="is_tabs" class="tabwidget">
32  <ul>
33   <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
34 [%- IF INSTANCE_CONF.get_webdav %]
35   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
36 [%- END %]
37 [%- IF id %]
38   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
39   [%- IF AUTH.assert('general_ledger', 1) %]
40   <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
41   [%- END %]
42 [%- END %]
43  </ul>
44
45 <div id="ui-tabs-basic-data">
46 <table width="100%">
47   <tr>
48     <td valign="top">
49       <table>
50         <tr>
51           <th align="right">[% 'Customer' | $T8 %]</th>
52           <td>
53             [%- INCLUDE 'generic/multibox.html'
54                  id            = 'customer',
55                  name          = 'customer',
56                  style         = 'width: 250px',
57                  class         = 'initial_focus',
58                  DATA          = ALL_CUSTOMERS,
59                  id_sub        = 'vc_keys',
60                  label_key     = 'name',
61                  select        = vc_select,
62                  limit         = vclimit,
63                  allow_textbox = 1,
64                  onChange      = "document.getElementById('update_button').click();" -%]
65             <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% HTML.escape(vc) %]')">
66           <input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
67           <input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
68           <input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
69           <input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
70           </td>
71         </tr>
72 [%- IF ALL_CONTACTS.size %]
73         <tr>
74           <th align="right">[% 'Contact Person' | $T8 %]</th>
75           <td>
76             [% 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') %]
77           </td>
78         </tr>
79 [%- END %]
80 [%- IF ALL_SHIPTO.size %]
81         <tr>
82           <th align="right">[% 'Shipping Address' | $T8 %]</th>
83           <td>
84             [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
85                L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
86           </td>
87         </tr>
88 [%- END %]
89         <tr>
90           <td align="right">[% 'Credit Limit' | $T8 %]</td>
91           <td>
92             [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
93             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
94           </td>
95         </tr>
96 [%- IF max_dunning_level || dunning_description  %]
97         <tr>
98           <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
99           <td valign="top">
100            [% IF dunning_description %]
101             <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
102             [% IF max_dunning_level %]<br>[% END %]
103            [% END %]
104            [% IF max_dunning_level %]
105             <span class="customer_dunning_level">
106              [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
107              <br>
108              [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
109             </span>
110            [% END %]
111           </td>
112         </tr>
113 [%- END %]
114 [%- IF invoice_obj.sepa_exports.as_list.size %]
115         <tr>
116           <th align="right">[% LxERP.t8("SEPA exports") %]</th>
117           <td>
118            [% FOREACH export = invoice_obj.sepa_exports.as_list %]
119             <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
120             [% UNLESS loop.last %], [% END %]
121            [% END %]
122           </td>
123         </tr>
124 [%- END %]
125 [%- IF business %]
126         <tr>
127           <th align="right">[% 'Customer type' | $T8 %]</th>
128           <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
129         </tr>
130 [%- END %]
131         <tr>
132           <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
133           <td colspan="3">
134             <select name="AR" style="width:250px;">[% selectAR %]</select>
135             <input type="hidden" name="selectAR" value="[% selectAR | html %]">
136           </td>
137         </tr>
138         <tr>
139           <th align="right">[% 'Steuersatz' | $T8 %]</th>
140           <td>
141             [% 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();") %]
142   [%- IF id %]
143           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
144   [%- END %]
145           </td>
146         </tr>
147 [%- IF all_departments %]
148         <tr>
149           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
150           <td colspan="3">
151             [% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
152           </td>
153         </tr>
154 [%- END %]
155 [%- IF currencies %]
156         <tr>
157           <th align="right">[% 'Currency' | $T8 %]</th>
158           <td>[% currencies %]</td>
159         </tr>
160 [%- END %]
161         <tr style='display:none'>
162           <td>
163             <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
164             <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
165           </td>
166         </tr>
167 [%- IF show_exchangerate %]
168         <tr>
169           <th align="right">[% 'Exchangerate' | $T8 %]</th>
170           <td>
171            [%- IF forex %]
172             [% LxERP.format_amount(exchangerate, 2) %]
173            [%- ELSE %]
174             <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
175            [%- END %]
176           </td>
177         </tr>
178 [%- END %]
179         <tr>
180           <th align="right" nowrap>[% 'Shipping Point' | $T8 %]</th>
181           <td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
182         </tr>
183         <tr>
184           <th align="right" nowrap>[% 'Ship via' | $T8 %]</th>
185           <td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
186         </tr>
187         <tr>
188           <th align="right">[% 'Transaction description' | $T8 %]</th>
189           <td colspan="3"><input size='35' name="transaction_description" id="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
190         </tr>
191       </table>
192     </td>
193     <td align="right" valign="top">
194       <table>
195         <tr>
196           <th align="right">[% 'Employee' | $T8 %]</th>
197           <td>
198             [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
199           </td>
200         </tr>
201 [%- IF ALL_SALESMEN.size %]
202         <tr>
203           <th align="right">[% 'Salesman' | $T8 %]</th>
204           <td>
205             [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
206           </td>
207         </tr>
208 [%- END %]
209
210 [%- IF is_type_credit_note %]
211         <tr>
212           <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
213           <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
214         </tr>
215         <tr>
216           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
217           <td colspan="3"><input size='11' name="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
218         </tr>
219         <tr>
220           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
221           <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
222         </tr>
223 [%- ELSE %]
224         <tr>
225           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
226           <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
227         </tr>
228         <tr>
229           <th align="right">[% 'Invoice Date' | $T8 %]</th>
230           <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
231         </tr>
232         <tr>
233           <th align="right">[% 'Due Date' | $T8 %]</th>
234           <td>
235            <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
236            <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
237           </td>
238         </tr>
239         <tr>
240         <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
241           <td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td>
242         </tr>
243 [%- END %]
244         <tr>
245           <th align="right">[% 'Delivery Date' | $T8 %]</th>
246           <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
247         </tr>
248         <tr>
249           <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
250           <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
251         </tr>
252         <tr>
253           <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
254           <td>[% L.date_tag('orddate', orddate) %]</td>
255         </tr>
256         <tr>
257           <th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
258           <td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td>
259         </tr>
260         <tr>
261           <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
262           <td>[% L.date_tag('quodate', quodate) %]</td>
263         </tr>
264         <tr>
265           <th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
266           <td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
267         </tr>
268         <tr>
269           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
270           <td>
271             [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
272           </td>
273         </tr>
274       </table>
275     </td>
276   </tr>
277   <tr style='display:none'>
278     <td>
279       <input type="hidden" name="webdav" value="[% webdav %]">
280     </td>
281   </tr>
282 </table>
283
284   <script type="text/javascript" src="js/show_form_details.js"></script>
285   <script type="text/javascript" src="js/show_vc_details.js"></script>
286   <script type="text/javascript" src="js/show_history.js"></script>
287   <script type="text/javascript">
288    <!--
289      $('document').ready(function(){
290 [% IF resubmit && is_format_html %]
291        window.open('about:blank','Beleg');
292        document.invoice.target = 'Beleg';
293        document.invoice.submit();
294 [% ELSIF resubmit %]
295        document.invoice.submit();
296 [% ELSIF creditwarning != '' %]
297        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
298 [% ELSE %]
299 [% END %]
300      });
301    //-->
302   </script>
303 <table width="100%">