X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/3aa5cee2f12c1dff757539b60196bf5e1be0a5d6..b8741ec3:/templates/webpages/ir/form_header.html

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index 673f1a8d0..6576dfbfe 100644
--- 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 L %]
+[%- USE L %][%- USE P -%]
 <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/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/customer_or_vendor_selection.js"></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="lastmtime" value="[% HTML.escape(lastmtime) %]">
 
 [%- INCLUDE 'common/flash.html' %]
 [%- INCLUDE 'generic/set_longdescription.html' %]
@@ -33,7 +32,14 @@
   <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>
+  [%- END %]
+  <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
 [%- END %]
  </ul>
 
@@ -45,24 +51,10 @@
         <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>
-          <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>
@@ -79,6 +71,23 @@
             <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>
+          <td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
+        </tr>
+[%- END %]
         <tr>
           <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
           <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
@@ -87,30 +96,19 @@
         <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>
-[%- IF all_departments %]
+[%- IF ALL_DEPARTMENTS.as_list.size %]
         <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 %]
@@ -149,7 +147,7 @@
         </tr>
         <tr>
           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]</td>
+          <td>[% L.date_tag('invdate', invdate) %]</td>
         </tr>
 [%- ELSE %]
         <tr>
@@ -158,11 +156,14 @@
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]</td>
+          <td>[% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
         </tr>
         <tr>
           <th align="right">[% 'Due Date' | $T8 %]</th>
-          <td>[% L.date_tag('duedate', duedate) %]</td>
+          <td>
+           <span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
+           <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
+          </td>
         </tr>
 [%- END %]
 
@@ -180,15 +181,7 @@
         </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>
@@ -211,18 +204,6 @@
 [% ELSE %]
 [% END %]
      });
-     function set_duedate() {
-       $.ajax({
-         url: 'ir.pl?action=get_duedate_vendor',
-         data: {
-           invdate:     $('#invdate').val(),
-           vendor_id:   $('input[name="vendor_id"]').val(),
-           old_duedate: $('#duedate').val(),
-         },
-         dataType: 'text',
-         success: function (data) { $('#duedate').val(data); }
-       })
-     }
    //-->
   </script>
   <input type="hidden" name="webdav" value="[% webdav | html %]">