X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/2d3f862b7af94f31860dd264eef7c1bc7de7eae2..d735aab3fc2987d555c63ce0dc8e24626ca30654:/templates/webpages/ir/form_header.html diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index c0260e861..866bb8fa5 100644 --- a/templates/webpages/ir/form_header.html +++ b/templates/webpages/ir/form_header.html @@ -1,10 +1,11 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] +[%- USE L %] +

[% title %]

+ [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] - - @@ -21,11 +22,24 @@ + - +[%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] -

[% title %]

+
+ +
[%- END %] @@ -71,6 +81,23 @@ [% LxERP.format_amount(creditremaining,0 ,'0') %] +[%- IF invoice_obj.sepa_exports.as_list.size %] + + + + +[%- END %] +[%- IF business %] + + + + +[%- END %] @@ -131,13 +158,7 @@
@@ -34,8 +48,10 @@ [% 'Vendor' | $T8 %] [%- INCLUDE 'generic/multibox.html' + id = 'vendor', name = 'vendor', style = 'width: 250px', + class = 'initial_focus', DATA = ALL_VENDORS, id_sub = 'vc_keys', label_key = 'name', @@ -54,13 +70,7 @@
[% 'Contact Person' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'cp_id', - style = 'width: 250px', - DATA = ALL_CONTACTS, - id_key = 'cp_id', - label_sub = 'contact_labels', - show_empty = 1 -%] + [% 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') %]
[% LxERP.t8("SEPA exports") %] + [% FOREACH export = invoice_obj.sepa_exports.as_list %] + [% HTML.escape(export.id) %] + [% UNLESS loop.last %], [% END %] + [% END %] +
[% 'Vendor type' | $T8 %][% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %
[% 'Record in' | $T8 %]
- + [%- IF is_type_credit_note %] @@ -147,10 +168,7 @@ - + [%- ELSE %] @@ -159,16 +177,13 @@ - + - [%- END %] @@ -179,13 +194,11 @@ - + - + @@ -214,20 +227,12 @@ - - +
[% 'Employee' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - name = 'employee_id', - DATA = ALL_EMPLOYEES, - id_key = 'id', - label_sub = 'sales_employee_labels' -%] - [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
[% 'Credit Note Date' | $T8 %] - - - [% L.date_tag('invdate', invdate) %]
[% 'Invoice Date' | $T8 %] - - - [% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
[% 'Due Date' | $T8 %] - - + + +
[% 'Order Date' | $T8 %] - [% L.date_tag('orddate', orddate) %]
[% 'Quotation Date' | $T8 %] - [% L.date_tag('quodate', quodate) %]
[% 'Project Number' | $T8 %]