X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4dc48e117cfdb6e59c2d8b9d8087ef8a3bc245a4..refs/heads/master:/templates/webpages/ap/form_header.html

diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index 2f22a96f2..ec1a17a19 100644
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -4,7 +4,10 @@
 [%- USE T8 %]
 [%- USE LxERP %][%- USE P -%]
 
-<h1>[% title | html %]</h1>
+<h1>
+  [% IF workflow_email_journal_id; LxERP.t8("Email Journal Workflow") _ " - "; END; %]
+  [% title %]
+</h1>
 
 [%- INCLUDE 'common/flash.html' %]
 
@@ -18,7 +21,7 @@
 <input type="hidden" name="forex" value="[% forex | html %]">
 <input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
 
-<input type="hidden" name="id" value="[% id | html %]">
+<input id="id" type="hidden" name="id" value="[% id | html %]">
 <input type="hidden" name="sort" value="[% sort | html %]">
 <input type="hidden" name="closedto" value="[% closedto | html %]">
 <input type="hidden" name="locked" value="[% locked | html %]">
@@ -41,9 +44,19 @@
 <input type="hidden" name="rowcount" value="[% rowcount | html %]">
 
 <input type="hidden" name="paidaccounts" value="[% paidaccounts | html %]">
+[% L.hidden_tag('zugferd_session_file', zugferd_session_file) %]
 
 [%- P.hidden_tag('convert_from_oe_id', convert_from_oe_id) -%]
 
+[% IF !id %]
+[%   L.hidden_tag('form_validity_token', form_validity_token) %]
+[% END %]
+[% L.hidden_tag('email_journal_id',             email_journal_id) %]
+[% L.hidden_tag('email_attachment_id',          email_attachment_id) %]
+[% L.hidden_tag('workflow_email_journal_id',    workflow_email_journal_id) %]
+[% L.hidden_tag('workflow_email_attachment_id', workflow_email_attachment_id) %]
+[% L.hidden_tag('workflow_email_callback',      workflow_email_callback) %]
+
 [% FOREACH i IN [1..paidaccounts] %]
   [% temp = "acc_trans_id_"_ i %]
   <input type="hidden" name="[% temp %]" value="[% $temp | html %]">
@@ -59,11 +72,14 @@
 <div id="ap_tabs" class="tabwidget">
  <ul>
   <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
+[% IF email_attachment_id || workflow_email_attachment_id %]
+  <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>
+[% END %]
 [%- IF INSTANCE_CONF.get_webdav %]
   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
 [%- END %]
 [%- IF id AND 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="#ui-tabs-docs">[% '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 id %]
@@ -74,6 +90,10 @@
 [%- END %]
  </ul>
 
+[%- IF id AND INSTANCE_CONF.get_doc_storage %]
+   <div id="ui-tabs-docs"></div>
+[%- END %]
+
 <div id="ui-tabs-basic-data">
 <table width="100%">
   <tr valign="top">
@@ -85,8 +105,8 @@
               <tr>
                 <th align="right" nowrap>[% 'Vendor' | $T8 %]</th>
                 <td colspan="3">
-                 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
-                 [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
+                 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", show_details="1",
+                      style="width: 330px", class=(initial_focus == 'vendor_id' ? "initial_focus" : "")) %]
                  [% L.hidden_tag("previous_vendor_id", vendor_id) %]
                 </td>
               </tr>
@@ -99,7 +119,6 @@
                  <span class="plus[% creditremaining_plus %]">[% creditremaining | html %]</span>
                 </td>
               </tr>
-
 [%- IF invoice_obj.sepa_exports.as_list.size %]
               <tr>
                 <th align="right">[% LxERP.t8("SEPA exports") %]</th>
@@ -111,29 +130,41 @@
                 </td>
               </tr>
 [%- END %]
-
               <tr>
                 <th align="right" nowrap>[% 'Currency' | $T8 %]</th>
-                <td>[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]</td>
-
+                <td>
+                   [%- IF readonly  %]
+                     [% HTML.escape(currency) %]
+                     [% L.hidden_tag("currency", currency) %]
+                   [%- ELSE %]
+                     [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]
+                   [%- END %]
+                </td>
                 [% IF ( defaultcurrency && (currency != defaultcurrency) ) %]
                   <th align=right>[% 'Exchangerate' | $T8 %]</th>
-                  [% IF ( forex ) %]
-                    <td><input type="hidden" name="exchangerate" value="[% exchangerate | html %]">[% exchangerate | html %]</td>
-                  [% ELSE %]
-                    <td><input type="text" name="exchangerate" size="10" value="[% exchangerate | html %]"></td>
-                  [% END %]
+                  <td>
+                     [%- IF readonly  %]
+                       [% LxERP.format_amount(exchangerate, 5) %]
+                       [% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
+                     [%- ELSE %]
+                       <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
+                     [%- END %]
+                     [% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
+                     [% L.hidden_tag("record_forex", record_forex) %]
                 [% END %]
-
               </tr>
 
               [% IF ALL_DEPARTMENTS %]
                 <tr>
                   <th align="right" nowrap>[% 'Department' | $T8 %]</th>
-                  <td colspan=3>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]</td>
+                  <td colspan=3>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = "width:334px") %]</td>
                 </tr>
               [% END %]
 
+              <tr>
+                <th align="right">[% 'Transaction description' | $T8 %]</th>
+                <td colspan="3">[% L.input_tag("transaction_description", transaction_description, style="width:330px", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
+              </tr>
               <tr>
                 <td align="right"><input name="taxincluded" class="checkbox" type="checkbox" value="1" [% IF ( taxincluded ) %]checked[% END %]></td>
                 <th align=left nowrap>[% 'Tax Included' | $T8 %]</th>
@@ -157,7 +188,7 @@
               </tr>
               <tr>
                 <th align="right" nowrap>[% 'Invoice Date' | $T8 %]</th>
-                <td>[% L.date_tag('transdate', transdate) %]</td>
+                <td>[% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %]</td>
               </tr>
               <tr>
                 <th align="right" nowrap>[% 'Due Date' | $T8 %]</th>
@@ -199,15 +230,22 @@
           <tr>
             <td>
               [% SET selected_chart_id = "AP_amount_chart_id_"_ i %]
-              [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
+              [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", invalid=0, disabled=readonly, class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
               [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]
               <input type="hidden" name="tax_[% i %]" value="[% temp = "tax"_ i %][% $temp | html %]">
             </td>
             <td>
-              <input name="amount_[% i %]" size="10" value="[% temp = "amount_"_ i %][% $temp | html %]">
+              <input name="amount_[% i %]" size="10" [% readonly ? 'readonly' : '' %] value="[% temp = "amount_"_ i %][% $temp | html %]">
             </td>
             <td>
-              [% temp = "tax_"_ i %][% $temp | html %]
+              [% temp_r = "tax_reverse_"_ i %]
+              [% IF ($temp_r) %]
+                [% $temp_r | html %]
+                &nbsp;&nbsp;&nbsp;
+                [% temp_c = "tax_charge_"_ i %][% $temp_c | html %]
+              [% ELSE %]
+                [% temp = "tax_"_ i %][% $temp | html %]
+              [% END %]
             </td>
             <td>
               [% temp = 'selected_taxchart_'_ i %]
@@ -252,7 +290,7 @@
             [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
            </td>
            <td>
-             [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %]
+             [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]
            </td>
           <tr>
         </table>
@@ -315,12 +353,12 @@
             </td>
 
             [% temp = "paid_"_ i %]
-            <td align="center">
+            <td align="right">
               [% IF( changeable ) %]
                 <input name="[% temp %]" size="11" data-validate="number" class="numeric" value="[% $temp | html %]" id="[%- 'payment_' _ temp -%]">
               [% ELSE %]
                 [% $temp | html %]
-                <input type="hidden" name="[% temp %]" value="[% $temp | html %]">
+                <input type="hidden" name="[% temp %]" value="[% $temp | html %]"> [% defaultcurrency %]
               [% END %]
             </td>
 
@@ -334,15 +372,20 @@
               <td align="center">
                 [% temp = "exchangerate_"_ i %]
                 [% temp_forex = "forex_"_ i %]
+                [% SET defaultcurrency_paid = 'defaultcurrency_paid_' _ i %]
+                [% SET record_forex = 'record_forex_' _ i %]
+                [% SET fx_transaction = 'fx_transaction_' _ i %]
 
                 [% IF( $temp_forex || !changeable ) %]
-                  [% $temp | html %]
+                  [% $temp | html %] = [% LxERP.format_amount($defaultcurrency_paid,2) %] [% defaultcurrency %] </br>
+                [% IF $record_forex %][% 'bank transaction exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
+
                   <input type="hidden" name="[% temp %]" value="[% $temp | html %]">
                 [% ELSE %]
                   <input name="[% temp %]" size="11" value="[% $temp | html %]">
                 [% END %]
-
                 <input type=hidden name="[% temp_forex %]" value="[% $temp_forex | html %]">
+                <input type="hidden" name="[% fx_transaction %]" value="1">
               </td>
             [% END %]
 
@@ -374,13 +417,20 @@
           <td></td>
           <td></td>
           <td align="center">[% 'Total' | $T8 %]</td>
-          <td align="center">[% LxERP.format_amount(totalpaid, 2) | html %]</td>
+          <td align="right">[% LxERP.format_amount(totalpaid, 2) | html %] [% currency %]</td>
+        [% IF ( !defaultcurrency || (currency != defaultcurrency) ) %]
+            <td></td>
+            <td align="center">[% LxERP.format_amount(defaultcurrency_totalpaid, 2) | html %] [% defaultcurrency %]</td>
+            <input type="hidden" name="defaultcurrency_totalpaid" value="[% defaultcurrency_totalpaid %]">
+            <input type="hidden" name="is_linked_bank_transaction" value="[% is_linked_bank_transaction %]">
+        [% END %]
+
         </tr>
         <tr>
           <td></td>
           <td></td>
           <td align="center">[% 'Missing amount' | $T8 %]</td>
-          <td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
+          <td align="right">[% LxERP.format_amount(paid_missing, 2) | html %] [% currency %]</td>
         </tr>
       </table>
       [% END %]
@@ -397,5 +447,5 @@
 <hr size="3" noshade>
 
 <script type='text/javascript'>
- $('#ap_set_to_paid_missing').click(function(){ $('input[id^="payment_paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });
+ $('#ap_set_to_paid_missing').click(function(){ $('input[id^="payment_paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });
 </script>

[% LxERP.t8("SEPA exports") %]
[% 'Vendor' \| $T8 %]	- [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %] - [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %] + [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", show_details="1", + style="width: 330px", class=(initial_focus == 'vendor_id' ? "initial_focus" : "")) %] [% L.hidden_tag("previous_vendor_id", vendor_id) %]
[% 'Currency' \| $T8 %]	[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]	+ [%- IF readonly %] + [% HTML.escape(currency) %] + [% L.hidden_tag("currency", currency) %] + [%- ELSE %] + [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] + [%- END %] +	[% 'Exchangerate' \| $T8 %]	[% exchangerate \| html %]	+ [%- IF readonly %] + [% LxERP.format_amount(exchangerate, 5) %] + [% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %] + [%- ELSE %] + + [%- END %] + [% IF record_forex %][% 'record exchange rate' \| $T8 %][%- ELSE %][% 'default exchange rate' \| $T8 %][%- END %] + [% L.hidden_tag("record_forex", record_forex) %] [% END %] -
[% 'Department' \| $T8 %]	[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]			[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = "width:334px") %]
[% 'Transaction description' \| $T8 %]	[% L.input_tag("transaction_description", transaction_description, style="width:330px", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]
	[% 'Tax Included' \| $T8 %]
[% 'Invoice Date' \| $T8 %]	[% L.date_tag('transdate', transdate) %]	[% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %]
[% 'Due Date' \| $T8 %]
[% SET selected_chart_id = "AP_amount_chart_id_"_ i %] - [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %] + [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", invalid=0, disabled=readonly, class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %] [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]	- +	- [% temp = "tax_"_ i %][% $temp \| html %] + [% temp_r = "tax_reverse_"_ i %] + [% IF ($temp_r) %] + [% $temp_r \| html %] + + [% temp_c = "tax_charge_"_ i %][% $temp_c \| html %] + [% ELSE %] + [% temp = "tax_"_ i %][% $temp \| html %] + [% END %]	[% temp = 'selected_taxchart_'_ i %] @@ -252,7 +290,7 @@ [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]	- [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %] + [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]