templates/webpages/is/form_header.html

   1 [%- USE T8 %]
   2 [%- USE HTML %]
   3 [%- USE LxERP %]
   4 [%- USE L %][%- USE P -%]
   5 [%- SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.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/calculate_qty.js"></script>
   9 <script type="text/javascript" src="js/follow_up.js"></script>
  10
  11 <form method="post" id='form' name="invoice" action="[% script %]">
  12
  13 [%- FOREACH key = HIDDENS %]
  14 <input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key)  %]">
  15 [%- END %]
  16 <input type="hidden" name="follow_up_trans_id_1" id="follow_up_trans_id_1" value="[% id %]">
  17 <input type="hidden" name="follow_up_trans_type_1" id="follow_up_trans_type_1" value="sales_invoice">
  18 <input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
  19 <input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">
  20 <input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">
  21
  22 <h1>[% title %]</h1>
  23
  24 <p>[% saved_message %]</p>
  25
  26 [%- INCLUDE 'common/flash.html' %]
  27 [%- INCLUDE 'generic/set_longdescription.html' %]
  28
  29 <div id="is_tabs" class="tabwidget">
  30  <ul>
  31   <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
  32 [%- IF INSTANCE_CONF.get_webdav %]
  33   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
  34 [%- END %]
  35 [%- IF id %]
  36   [%- IF INSTANCE_CONF.get_doc_storage %]
  37   [% object_type = is_type_credit_note? 'credit_note' : 'invoice' %]
  38   <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% object_type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
  39   <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% object_type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
  40   [%- END %]
  41   [%- IF AUTH.assert('record_links', 1) %]
  42   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
  43   [%- END %]
  44   [%- IF AUTH.assert('invoice_edit', 1) %]
  45   <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
  46   [%- END %]
  47 [%- END %]
  48  </ul>
  49
  50 <div id="ui-tabs-basic-data">
  51 <table width="100%">
  52   <tr>
  53     <td valign="top">
  54       <table>
  55         <tr>
  56           <th align="right">[% 'Customer' | $T8 %]</th>
  57           <td>
  58            [% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
  59            [% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
  60            [% L.hidden_tag("previous_customer_id", customer_id) %]
  61            [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
  62           </td>
  63         </tr>
  64 [%- IF ALL_CONTACTS.size %]
  65         <tr>
  66           <th align="right">[% 'Contact Person' | $T8 %]</th>
  67           <td>
  68             [% 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') %]
  69           </td>
  70         </tr>
  71 [%- END %]
  72         <tr>
  73           <th align="right">[% 'Shipping Address' | $T8 %]</th>
  74           <td>
  75            [%- IF ALL_SHIPTO.size %]
  76             [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
  77                L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
  78            [%- END %]
  79            [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
  80           </td>
  81         </tr>
  82         <tr>
  83           <td align="right">[% 'Credit Limit' | $T8 %]</td>
  84           <td>
  85             [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
  86             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
  87           </td>
  88         </tr>
  89 [%- IF max_dunning_level || dunning_description  %]
  90         <tr>
  91           <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
  92           <td valign="top">
  93            [% IF dunning_description %]
  94             <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
  95             [% IF max_dunning_level %]<br>[% END %]
  96            [% END %]
  97            [% IF max_dunning_level %]
  98             <span class="customer_dunning_level">
  99              [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
 100              <br>
 101              [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
 102             </span>
 103            [% END %]
 104           </td>
 105         </tr>
 106 [%- END %]
 107 [%- IF invoice_obj.sepa_exports.as_list.size %]
 108         <tr>
 109           <th align="right">[% LxERP.t8("SEPA exports") %]</th>
 110           <td>
 111            [% FOREACH export = invoice_obj.sepa_exports.as_list %]
 112             <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
 113             [% UNLESS loop.last %], [% END %]
 114            [% END %]
 115           </td>
 116         </tr>
 117 [%- END %]
 118 [%- IF business %]
 119         <tr>
 120           <th align="right">[% 'Customer type' | $T8 %]</th>
 121           <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
 122         </tr>
 123 [%- END %]
 124         <tr>
 125           <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
 126           <td colspan="3">
 127             <select name="AR" style="width:250px;">[% selectAR %]</select>
 128             <input type="hidden" name="selectAR" value="[% selectAR | html %]">
 129           </td>
 130         </tr>
 131         <tr>
 132           <th align="right">[% 'Steuersatz' | $T8 %]</th>
 133           <td>
 134             [% 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();") %]
 135   [%- IF id %]
 136           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
 137   [%- END %]
 138           </td>
 139         </tr>
 140 [%- IF ALL_LANGUAGES %]
 141         <tr>
 142           <th align="right" nowrap>[% 'Language' | $T8 %]</th>
 143           <td colspan="3">
 144             [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
 145           </td>
 146         </tr>
 147 [%- END %]
 148 [%- IF ALL_DEPARTMENTS %]
 149         <tr>
 150           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
 151           <td colspan="3">
 152             [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
 153           </td>
 154         </tr>
 155 [%- END %]
 156 [%- IF currencies %]
 157         <tr>
 158           <th align="right">[% 'Currency' | $T8 %]</th>
 159           <td>[% currencies %]</td>
 160         </tr>
 161 [%- END %]
 162         <tr style='display:none'>
 163           <td>
 164             <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
 165             <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
 166             <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
 167             <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
 168           </td>
 169         </tr>
 170 [%- IF show_exchangerate %]
 171         <tr>
 172           <th align="right">[% 'Exchangerate' | $T8 %]</th>
 173           <td>
 174            [%- IF forex %]
 175             [% LxERP.format_amount(exchangerate, 5) %]
 176            [%- ELSE %]
 177             <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
 178            [%- END %]
 179           </td>
 180         </tr>
 181 [%- END %]
 182         <tr>
 183           <th align="right" nowrap>[% 'Shipping Point' | $T8 %]</th>
 184           <td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
 185         </tr>
 186         <tr>
 187           <th align="right" nowrap>[% 'Ship via' | $T8 %]</th>
 188           <td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
 189         </tr>
 190         <tr>
 191           <th align="right">[% 'Transaction description' | $T8 %]</th>
 192           <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
 193         </tr>
 194       </table>
 195     </td>
 196     <td align="right" valign="top">
 197       <table>
 198         <tr>
 199           <th align="right">[% 'Employee' | $T8 %]</th>
 200           <td>
 201             [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
 202           </td>
 203         </tr>
 204 [%- IF ALL_SALESMEN.size %]
 205         <tr>
 206           <th align="right">[% 'Salesman' | $T8 %]</th>
 207           <td>
 208             [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
 209           </td>
 210         </tr>
 211 [%- END %]
 212
 213 [%- IF is_type_credit_note %]
 214         <tr>
 215           <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
 216           <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
 217         </tr>
 218         <tr>
 219           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
 220           <td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
 221         </tr>
 222         <tr>
 223           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
 224           <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
 225         </tr>
 226 [%- ELSE %]
 227         <tr>
 228           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
 229           <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
 230         </tr>
 231         <tr>
 232           <th align="right">[% 'Invoice Date' | $T8 %]</th>
 233           <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
 234         </tr>
 235         <tr>
 236           <th align="right">[% 'Due Date' | $T8 %]</th>
 237           <td>
 238            <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
 239            <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
 240           </td>
 241         </tr>
 242 [%- END %]
 243         <tr>
 244           <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
 245           <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
 246         </tr>
 247 [%- IF !is_type_credit_note %]
 248         <tr>
 249           <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
 250           <td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
 251         </tr>
 252 [%- END %]
 253         <tr>
 254           <th align="right">[% 'Delivery Date' | $T8 %]</th>
 255           <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
 256         </tr>
 257         <tr>
 258           <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
 259           <td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
 260         </tr>
 261         <tr>
 262           <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
 263           <td>[% L.date_tag('orddate', orddate) %]</td>
 264         </tr>
 265         <tr>
 266           <th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
 267           <td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td>
 268         </tr>
 269         <tr>
 270           <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
 271           <td>[% L.date_tag('quodate', quodate) %]</td>
 272         </tr>
 273         <tr>
 274           <th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
 275           <td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
 276         </tr>
 277         <tr>
 278           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
 279           <td>
 280             [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
 281           </td>
 282         </tr>
 283       </table>
 284     </td>
 285   </tr>
 286   <tr style='display:none'>
 287     <td>
 288       <input type="hidden" name="webdav" value="[% webdav %]">
 289     </td>
 290   </tr>
 291 </table>
 292
 293   <script type="text/javascript" src="js/show_form_details.js"></script>
 294   <script type="text/javascript" src="js/show_vc_details.js"></script>
 295   <script type="text/javascript" src="js/show_history.js"></script>
 296   <script type="text/javascript">
 297    <!--
 298      $('document').ready(function(){
 299 [% IF resubmit && is_format_html %]
 300        window.open('about:blank','Beleg');
 301        document.invoice.target = 'Beleg';
 302        kivi.SalesPurchase.show_print_dialog();
 303        kivi.SalesPurchase.print_record();
 304 [% ELSIF resubmit %]
 305        kivi.SalesPurchase.show_print_dialog();
 306        kivi.SalesPurchase.print_record();
 307 [% ELSIF creditwarning != '' %]
 308        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
 309 [% ELSE %]
 310 [% END %]
 311      });
 312    //-->
 313   </script>
 314 <table width="100%">