Kontoauszug verbuchen: Lieferantengutschrift buchen

[mfinanz.git] / templates / webpages / ir / form_header.html

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index 15cb81ae88a39bcc821ff8c23f4aef87c2b40085..6576dfbfe5a632dcf6d662c88eb15f7b8f0f6165 100644 (file)
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -1,15 +1,13 @@
 [%- USE T8 %]
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- USE T8 %]
 [%- USE HTML %]
 [%- USE LxERP %]

-[%- USE L %]
+[%- USE L %][%- USE P -%]

 <h1>[% title %]</h1>
 
 <h1>[% title %]</h1>
 

-[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_obj.name _ ')' %]

 <script type="text/javascript" src="js/common.js"></script>
 <script type="text/javascript" src="js/common.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/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 %]">
 
 
 <form method="post" name="invoice" action="[% script %]">
 


@@ -22,6 +20,7 @@
 <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="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) %]">

 
 [%- INCLUDE 'common/flash.html' %]
 [%- INCLUDE 'generic/set_longdescription.html' %]
 
 [%- INCLUDE 'common/flash.html' %]
 [%- INCLUDE 'generic/set_longdescription.html' %]


@@ -33,7 +32,13 @@
   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
 [%- END %]
 [%- IF id %]
   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
 [%- END %]
 [%- IF id %]

+  [%- IF INSTANCE_CONF.get_doc_storage %]
+  <li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+  [%- END %]
+  [%- IF AUTH.assert('record_links', 1) %]

   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>

+  [%- END %]

   <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
 [%- END %]
  </ul>
   <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
 [%- END %]
  </ul>


@@ -46,24 +51,10 @@
         <tr>
           <th align="right">[% 'Vendor' | $T8 %]</th>
           <td>
         <tr>
           <th align="right">[% 'Vendor' | $T8 %]</th>
           <td>

-            [%- INCLUDE 'generic/multibox.html'
-                 id            = 'vendor',
-                 name          = 'vendor',
-                 style         = 'width: 250px',
-                 class         = 'initial_focus',
-                 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="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% vc | html %]')">
+           [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus") %]
+           [% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
+           [% P.hidden_tag("previous_vendor_id", vendor_id) %]

           </td>
           </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>
         </tr>
 [%- IF ALL_CONTACTS.size %]
         <tr>


@@ -80,6 +71,17 @@
             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
           </td>
         </tr>
             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
           </td>
         </tr>

+[%- IF invoice_obj.sepa_exports.as_list.size %]
+        <tr>
+          <th align="right">[% LxERP.t8("SEPA exports") %]</th>
+          <td>
+           [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+            <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+            [% UNLESS loop.last %], [% END %]
+           [% END %]
+          </td>
+        </tr>
+[%- END %]

 [%- IF business %]
         <tr>
           <th align="right">[% 'Vendor type' | $T8 %]</th>
 [%- IF business %]
         <tr>
           <th align="right">[% 'Vendor type' | $T8 %]</th>


@@ -94,30 +96,19 @@
         <tr>
           <th align="right">[% 'Steuersatz' | $T8 %]</th>
           <td>
         <tr>
           <th align="right">[% 'Steuersatz' | $T8 %]</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' -%]
+            [% 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 %]

           </td>
   [%- IF id %]
           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
   [%- END %]
         </tr>
           </td>
   [%- IF id %]
           <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
   [%- END %]
         </tr>

-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS.as_list.size %]

         <tr>
           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
         <tr>
           <th align="right" nowrap>[% 'Department' | $T8 %]</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>
+          <td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>

         </tr>
 [%- END %]
 [%- IF currencies %]
         </tr>
 [%- END %]
 [%- IF currencies %]


@@ -190,15 +181,7 @@
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Project Number' | $T8 %]</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>
+          <td>[% P.project_picker('globalproject_id', globalproject_id) %]</td>

         </tr>
       </table>
     </td>
         </tr>
       </table>
     </td>