X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/b197caa31120f605274ceccbe9fdfe1a9dc86182..c0ed7d2fa:/templates/webpages/ir/form_header.html diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html index b0ef7caba..866bb8fa5 100644 --- a/templates/webpages/ir/form_header.html +++ b/templates/webpages/ir/form_header.html @@ -2,8 +2,9 @@ [%- USE HTML %] [%- USE LxERP %] [%- USE L %] +

[% title %]

+ [%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %] - @@ -21,11 +22,24 @@ - -

[% title %]

+ [%- INCLUDE 'common/flash.html' %] +[%- INCLUDE 'generic/set_longdescription.html' %] + +
+ +
[%- 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 %] @@ -147,7 +168,7 @@ - + [%- ELSE %] @@ -156,11 +177,14 @@ - + - + [%- END %] @@ -170,11 +194,11 @@ - + - + @@ -207,12 +231,8 @@ [% IF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %] - focus(); [% END %] - setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]'); - setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]'); }); //--> - - +
[% '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, onBlur='check_right_date_format(this)', cal_align='BL') %][% L.date_tag('invdate', invdate) %]
[% 'Invoice Date' | $T8 %][% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL') %][% L.date_tag('invdate', invdate, onChange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]
[% 'Due Date' | $T8 %][% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %] + + +
[% 'Order Date' | $T8 %][% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %][% L.date_tag('orddate', orddate) %]
[% 'Quotation Date' | $T8 %][% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %][% L.date_tag('quodate', quodate) %]
[% 'Project Number' | $T8 %]