|
@@ -35,8 +48,10 @@
| [% 'Customer' | $T8 %] |
[%- INCLUDE 'generic/multibox.html'
+ id = 'customer',
name = 'customer',
style = 'width: 250px',
+ class = 'initial_focus',
DATA = ALL_CUSTOMERS,
id_sub = 'vc_keys',
label_key = 'name',
@@ -45,17 +60,17 @@
allow_textbox = 1,
onChange = "document.getElementById('update_button').click();" -%]
- |
+
[%- IF ALL_CONTACTS.size %]
| [% 'Contact Person' | $T8 %] |
- [% L.select_tag('cp_id', L.options_for_select(ALL_CONTACTS, default=cp_id, value='cp_id', title_sub=\contact_labels, with_empty=1), style='width: 250px') %]
+ [% 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') %]
|
[%- END %]
@@ -63,7 +78,8 @@
| [% 'Shipping Address' | $T8 %] |
- [% L.select_tag('shipto_id', L.options_for_select(ALL_SHIPTO, default=shipto_id, value='shipto_id', title_sub=\shipto_labels, with_empty=1), style='width: 250px', onChange="document.getElementById('update_button').click();") %]
+ [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
+ L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
|
[%- END %]
@@ -90,23 +106,25 @@
[%- END %]
| [% 'Record in' | $T8 %] |
- |
-
+
+
+
+ |
| [% 'Steuersatz' | $T8 %] |
- [% L.select_tag('taxzone_id', L.options_for_select(ALL_TAXZONES, default=taxzone_id, title='description'), readonly=(id ? 1 : 0), style='width: 250px') %]
- |
+ [% 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 %]
[%- END %]
+
[%- IF all_departments %]
| [% 'Department' | $T8 %] |
- [% L.select_tag('department_id', L.options_for_select(all_departments, default=department_id, title_sub=\department_labels, with_empty=1), style='width:250px') %]
+ [% L.select_tag('department_id', all_departments, default = department_id, title_sub = \department_labels, with_empty = 1, style = 'width:250px') %]
|
[%- END %]
@@ -116,8 +134,12 @@
[% currencies %] |
[%- END %]
-
-
+
+ |
+
+
+ |
+
[%- IF show_exchangerate %]
| [% 'Exchangerate' | $T8 %] |
@@ -140,7 +162,7 @@
| [% 'Transaction description' | $T8 %] |
- |
+ |
@@ -149,14 +171,14 @@
| [% 'Employee' | $T8 %] |
- [% L.select_tag('employee_id', L.options_for_select(ALL_EMPLOYEES, default=employee_id, title_sub=\sales_employee_labels)) %]
+ [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
|
[%- IF ALL_SALESMEN.size %]
| [% 'Salesman' | $T8 %] |
- [% L.select_tag('salesman_id', L.options_for_select(ALL_SALESMEN, default=(salesman_id ? salesman_id : employee_id), title_sub=\sales_employee_labels)) %]
+ [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
|
[%- END %]
@@ -172,7 +194,7 @@
| [% 'Credit Note Date' | $T8 %] |
- [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate()') %] |
+ [% L.date_tag('invdate', invdate, onchange='set_duedate()') %] |
[%- ELSE %]
@@ -181,29 +203,28 @@
| [% 'Invoice Date' | $T8 %] |
- [% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate()') %] |
+ [% L.date_tag('invdate', invdate, onchange='set_duedate()') %] |
| [% 'Due Date' | $T8 %] |
- [% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('duedate', duedate) %] |
| [% 'Delivery Order Number' | $T8 %] |
|
+[%- END %]
| [% 'Delivery Date' | $T8 %] |
- [% L.date_tag('deliverydate', deliverydate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('deliverydate', deliverydate) %] |
-[%- END %]
-
| [% 'Order Number' | $T8 %] |
|
| [% 'Order Date' | $T8 %] |
- [% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('orddate', orddate) %] |
| [% 'Quotation Number' | $T8 %] |
@@ -211,7 +232,7 @@
| [% 'Quotation Date' | $T8 %] |
- [% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %] |
+ [% L.date_tag('quodate', quodate) %] |
| [% 'Customer Order Number' | $T8 %] |
@@ -220,19 +241,19 @@
| [% 'Project Number' | $T8 %] |
- [%- L.select_tag('globalproject_id', L.options_for_select(ALL_PROJECTS, title='projectnumber', default=globalproject_id, with_empty='1'), onChange="document.getElementById('update_button').click();") %]
+ [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
|
-
-
-
-
+
|
+
|
+
+
@@ -248,23 +269,23 @@
[% ELSIF creditwarning != '' %]
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
[% ELSE %]
- focus();
[% END %]
- setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
- setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
});
function set_duedate() {
- $.ajax({
- url: 'is.pl?action=set_duedate',
- data: {
- invdate: $('#invdate').val(),
- payment_id: $('#payment_id').val(),
- },
- dataType: 'text',
- success: function (data) { $('#duedate').val(data); }
- })
+ setTimeout(function() {
+ $.ajax({
+ url: 'is.pl?action=set_duedate',
+ data: {
+ invdate: $('#invdate').val(),
+ payment_id: $('#payment_id').val(),
+ },
+ dataType: 'text',
+ success: function (data) {
+ $('#duedate').val(data);
+ }
+ })
+ }, 0);
}
//-->
-
-
+