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 <input type="hidden" name="already_printed_flag" id="already_printed_flag" value="0">
  22 <input type="hidden" name="has_qr_reference" id="has_qr_reference" value="[% has_qr_reference %]">
  23 [%- IF qr_reference %]
  24 [%   L.hidden_tag("qr_reference", qr_reference) %]
  25 [%- END %]
  26 [% IF !id %]
  27 [%   L.hidden_tag('form_validity_token', form_validity_token) %]
  28 [% END %]
  29 [% L.hidden_tag('email_journal_id',             email_journal_id) %]
  30 [% L.hidden_tag('email_attachment_id',          email_attachment_id) %]
  31 [% L.hidden_tag('workflow_email_journal_id',    workflow_email_journal_id) %]
  32 [% L.hidden_tag('workflow_email_attachment_id', workflow_email_attachment_id) %]
  33 [% L.hidden_tag('workflow_email_callback',      workflow_email_callback) %]
  34
  35 <h1>
  36   [% IF workflow_email_journal_id; LxERP.t8("Email Journal Workflow") _ " - "; END; %]
  37   [% title %]
  38 </h1>
  39
  40 <p>[% saved_message %]</p>
  41
  42 [%- INCLUDE 'common/flash.html' %]
  43 [%- INCLUDE 'generic/set_longdescription.html' %]
  44
  45 <div id="is_tabs" class="tabwidget">
  46  <ul>
  47   <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
  48 [% IF email_attachment_id || workflow_email_attachment_id %]
  49   <li><a href="controller.pl?action=EmailJournal/attachment_preview&attachment_id=[% HTML.url(email_attachment_id || workflow_email_attachment_id) %]">[% 'Email Attachment Preview' | $T8 %]</a></li>
  50 [% END %]
  51 [%- IF INSTANCE_CONF.get_webdav %]
  52   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
  53 [%- END %]
  54 [%- IF id %]
  55   [%- IF INSTANCE_CONF.get_doc_storage %]
  56   <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
  57   <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
  58   [%- END %]
  59   [%- IF AUTH.assert('record_links', 1) %]
  60   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
  61   [%- END %]
  62   [%- IF AUTH.assert('invoice_edit', 1) %]
  63   <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
  64   [%- END %]
  65 [%- END %]
  66  </ul>
  67
  68 <div id="ui-tabs-basic-data">
  69 <table width="100%">
  70   <tr>
  71     <td valign="top">
  72       <table>
  73         <tr>
  74           <th align="right">[% 'Customer' | $T8 %]</th>
  75           <td>
  76            [% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus",
  77                 show_details="1") %]
  78            [% L.hidden_tag("previous_customer_id", customer_id) %]
  79            [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
  80           </td>
  81         </tr>
  82 [%- IF ALL_CONTACTS.size %]
  83         <tr>
  84           <th align="right">[% 'Contact Person' | $T8 %]</th>
  85           <td>
  86             [% 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') %]
  87           </td>
  88         </tr>
  89 [%- END %]
  90         <tr>
  91           <th align="right">[% 'Shipping Address' | $T8 %]</th>
  92           <td>
  93            [%- IF ALL_SHIPTO.size %]
  94             [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
  95                L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
  96            [%- END %]
  97            [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
  98           </td>
  99         </tr>
 100
 101 [%- IF customer_obj.additional_billing_addresses.as_list.size %]
 102         <tr>
 103           <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
 104           <td>
 105             [% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,
 106                             with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
 107           </td>
 108         </tr>
 109 [%- END %]
 110
 111         <tr>
 112           <td align="right">[% 'Credit Limit' | $T8 %]</td>
 113           <td>
 114             [% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
 115             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
 116           </td>
 117         </tr>
 118 [%- IF max_dunning_level || dunning_description  %]
 119         <tr>
 120           <th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
 121           <td valign="top">
 122            [% IF dunning_description %]
 123             <span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
 124             [% IF max_dunning_level %]<br>[% END %]
 125            [% END %]
 126            [% IF max_dunning_level %]
 127             <span class="customer_dunning_level">
 128              [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
 129              <br>
 130              [% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
 131             </span>
 132            [% END %]
 133           </td>
 134         </tr>
 135 [%- END %]
 136 [%- IF invoice_obj.sepa_exports.as_list.size %]
 137         <tr>
 138           <th align="right">[% LxERP.t8("SEPA exports") %]</th>
 139           <td>
 140            [% FOREACH export = invoice_obj.sepa_exports.as_list %]
 141             <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
 142             [% UNLESS loop.last %], [% END %]
 143            [% END %]
 144           </td>
 145         </tr>
 146 [%- END %]
 147 [%- IF business %]
 148         <tr>
 149           <th align="right">[% 'Customer type' | $T8 %]</th>
 150           <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
 151         </tr>
 152 [%- END %]
 153         <tr>
 154           <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
 155           <td colspan="3">
 156             [% P.chart.picker("AR_chart_id", AR_chart_id, style="width:259px;", type="AR", "data-validate"="required") %]
 157           </td>
 158         </tr>
 159         <tr>
 160           <th align="right">[% 'Steuersatz' | $T8 %]</th>
 161           <td>
 162             [% 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();") %]
 163   [%- IF id %]
 164           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
 165   [%- END %]
 166           </td>
 167         </tr>
 168 [%- IF ALL_LANGUAGES %]
 169         <tr>
 170           <th align="right" nowrap>[% 'Language' | $T8 %]</th>
 171           <td colspan="3">
 172             [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
 173           </td>
 174         </tr>
 175 [%- END %]
 176 [%- IF ALL_DEPARTMENTS %]
 177         <tr>
 178           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
 179           <td colspan="3">
 180             [% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
 181           </td>
 182         </tr>
 183 [%- END %]
 184 [%- IF currencies %]
 185         <tr>
 186           <th align="right">[% 'Currency' | $T8 %]</th>
 187           <td>
 188            [%- IF readonly  %]
 189              [% HTML.escape(currency) %]
 190              [% L.hidden_tag("currency", currency) %]
 191            [%- ELSE %]
 192              [% currencies %]
 193            [%- END %]
 194           </td>
 195         </tr>
 196 [%- END %]
 197         <tr style='display:none'>
 198           <td>
 199             <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
 200             <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
 201             <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
 202             <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
 203           </td>
 204         </tr>
 205 [%- IF show_exchangerate %]
 206         <tr>
 207           <th align="right">[% 'Exchangerate' | $T8 %]</th>
 208           <td>
 209            [%- IF readonly  %]
 210              [% LxERP.format_amount(exchangerate, 5) %]
 211              [% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
 212            [%- ELSE %]
 213             <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
 214            [%- END %]
 215            [% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
 216           </td>
 217         </tr>
 218 [%- END %]
 219         <tr>
 220           <th align="right" nowrap>[% 'Shipping Point' | $T8 %]</th>
 221           <td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
 222         </tr>
 223         <tr>
 224           <th align="right" nowrap>[% 'Ship via' | $T8 %]</th>
 225           <td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
 226         </tr>
 227         <tr>
 228           <th align="right">[% 'Transaction description' | $T8 %]</th>
 229           <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
 230         </tr>
 231       </table>
 232     </td>
 233     <td align="right" valign="top">
 234       <table>
 235         <tr>
 236           <th align="right">[% 'Employee' | $T8 %]</th>
 237           <td>
 238             [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
 239           </td>
 240         </tr>
 241 [%- IF ALL_SALESMEN.size %]
 242         <tr>
 243           <th align="right">[% 'Salesman' | $T8 %]</th>
 244           <td>
 245             [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
 246           </td>
 247         </tr>
 248 [%- END %]
 249
 250 [%- IF is_type_credit_note %]
 251         <tr>
 252           <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
 253           <td colspan="3">
 254 [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
 255             [% L.input_tag("invnumber", invnumber, size="11") %]
 256 [%- ELSIF id %]
 257             [% L.hidden_tag("invnumber", invnumber) %]
 258             [% HTML.escape(invnumber) %]
 259 [%- ELSE %]
 260             [% LxERP.t8("will be set upon posting") %]
 261 [%- END %]
 262           </td>
 263         </tr>
 264         <tr>
 265           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
 266           <td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
 267         </tr>
 268         <tr>
 269           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
 270           <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
 271         </tr>
 272 [%- ELSE %]
 273         <tr>
 274           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
 275           <td colspan="3">
 276 [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
 277           [% L.input_tag("invnumber", invnumber, size="11") %]
 278 [%- ELSIF id %]
 279             [% L.hidden_tag("invnumber", invnumber) %]
 280             [% HTML.escape(invnumber) %]
 281 [%- ELSE %]
 282             [% LxERP.t8("will be set upon posting") %]
 283 [%- END %]
 284           </td>
 285         </tr>
 286         <tr>
 287           <th align="right">[% 'Invoice Date' | $T8 %]</th>
 288           <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
 289         </tr>
 290         <tr>
 291           <th align="right">[% 'Due Date' | $T8 %]</th>
 292           <td>
 293            <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
 294            <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
 295           </td>
 296         </tr>
 297 [%- END %]
 298         <tr>
 299           <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
 300           <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
 301         </tr>
 302 [%- IF !is_type_credit_note %]
 303         <tr>
 304           <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
 305           <td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
 306         </tr>
 307 [%- END %]
 308         <tr>
 309           <th align="right">[% 'Delivery Date' | $T8 %]</th>
 310           <td>[% L.date_tag('deliverydate', deliverydate) %]</td>
 311         </tr>
 312         <tr>
 313           <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
 314           <td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
 315         </tr>
 316         <tr>
 317           <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
 318           <td>[% L.date_tag('orddate', orddate) %]</td>
 319         </tr>
 320         <tr>
 321           <th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
 322           <td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td>
 323         </tr>
 324         <tr>
 325           <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
 326           <td>[% L.date_tag('quodate', quodate) %]</td>
 327         </tr>
 328         <tr>
 329           <th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
 330           <td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
 331         </tr>
 332         <tr>
 333           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
 334           <td>
 335             [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
 336           </td>
 337         </tr>
 338         [%- IF has_qr_reference %]
 339         <tr>
 340           <th align="right" nowrap>[% 'QR reference' | $T8 %]</th>
 341           <td>
 342             [%- IF qr_reference %]
 343               [% HTML.escape(qr_reference_formatted) %]
 344             [%- ELSE %]
 345               [% LxERP.t8("will be set upon posting") %]
 346             [%- END %]
 347           </td>
 348         </tr>
 349         [%- END %]
 350       </table>
 351     </td>
 352   </tr>
 353   <tr style='display:none'>
 354     <td>
 355       <input type="hidden" name="webdav" value="[% webdav %]">
 356     </td>
 357   </tr>
 358 </table>
 359
 360   <script type="text/javascript" src="js/show_form_details.js"></script>
 361   <script type="text/javascript" src="js/show_history.js"></script>
 362   <script type="text/javascript">
 363    <!--
 364      $('document').ready(function(){
 365 [% IF resubmit && is_format_html %]
 366        window.open('about:blank','Beleg');
 367        document.invoice.target = 'Beleg';
 368        kivi.SalesPurchase.show_print_dialog();
 369        kivi.SalesPurchase.print_record();
 370 [% ELSIF resubmit %]
 371        if ($('#already_printed_flag').val() === "0") {
 372          kivi.SalesPurchase.show_print_dialog();
 373          kivi.SalesPurchase.print_record();
 374          $('#already_printed_flag').val("1");
 375        }
 376 [% ELSIF creditwarning != '' %]
 377        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
 378 [% ELSE %]
 379 [% END %]
 380      });
 381    //-->
 382   </script>
 383 <table width="100%">