X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fee85764baaeeecac00c862a979cd52b4655fece..HEAD:/templates/webpages/is/form_header.html

diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html
index 310508b76..a20befa47 100644
--- a/templates/webpages/is/form_header.html
+++ b/templates/webpages/is/form_header.html
@@ -18,8 +18,24 @@
 <input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
 <input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">
 <input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">
+<input type="hidden" name="already_printed_flag" id="already_printed_flag" value="0">
+<input type="hidden" name="has_qr_reference" id="has_qr_reference" value="[% has_qr_reference %]">
+[%- IF qr_reference %]
+[%   L.hidden_tag("qr_reference", qr_reference) %]
+[%- END %]
+[% 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) %]
 
-<h1>[% title %]</h1>
+<h1>
+  [% IF workflow_email_journal_id; LxERP.t8("Email Journal Workflow") _ " - "; END; %]
+  [% title %]
+</h1>
 
 <p>[% saved_message %]</p>
 
@@ -29,13 +45,16 @@
 <div id="is_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 %]
   [%- IF INSTANCE_CONF.get_doc_storage %]
-  <li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
-  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+  <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% type %]&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=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
@@ -54,8 +73,8 @@
         <tr>
           <th align="right">[% 'Customer' | $T8 %]</th>
           <td>
-           [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
-           [% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
+           [% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus",
+                show_details="1") %]
            [% L.hidden_tag("previous_customer_id", customer_id) %]
            [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
           </td>
@@ -78,6 +97,17 @@
            [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
           </td>
         </tr>
+
+[%- IF customer_obj.additional_billing_addresses.as_list.size %]
+        <tr>
+          <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
+          <td>
+            [% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,
+                            with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
+          </td>
+        </tr>
+[%- END %]
+
         <tr>
           <td align="right">[% 'Credit Limit' | $T8 %]</td>
           <td>
@@ -123,8 +153,7 @@
         <tr>
           <th align="right" nowrap>[% 'Record in' | $T8 %]</th>
           <td colspan="3">
-            <select name="AR" style="width:250px;">[% selectAR %]</select>
-            <input type="hidden" name="selectAR" value="[% selectAR | html %]">
+            [% P.chart.picker("AR_chart_id", AR_chart_id, style="width:259px;", type="AR", "data-validate"="required") %]
           </td>
         </tr>
         <tr>
@@ -136,6 +165,14 @@
   [%- END %]
           </td>
         </tr>
+[%- IF ALL_LANGUAGES %]
+        <tr>
+          <th align="right" nowrap>[% 'Language' | $T8 %]</th>
+          <td colspan="3">
+            [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
+          </td>
+        </tr>
+[%- END %]
 [%- IF ALL_DEPARTMENTS %]
         <tr>
           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
@@ -147,7 +184,14 @@
 [%- IF currencies %]
         <tr>
           <th align="right">[% 'Currency' | $T8 %]</th>
-          <td>[% currencies %]</td>
+          <td>
+           [%- IF readonly  %]
+             [% HTML.escape(currency) %]
+             [% L.hidden_tag("currency", currency) %]
+           [%- ELSE %]
+             [% currencies %]
+           [%- END %]
+          </td>
         </tr>
 [%- END %]
         <tr style='display:none'>
@@ -162,11 +206,13 @@
         <tr>
           <th align="right">[% 'Exchangerate' | $T8 %]</th>
           <td>
-           [%- IF forex %]
-            [% LxERP.format_amount(exchangerate, 2) %]
+           [%- 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 %]
           </td>
         </tr>
 [%- END %]
@@ -204,7 +250,16 @@
 [%- IF is_type_credit_note %]
         <tr>
           <th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
-          <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+          <td colspan="3">
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+            [% L.input_tag("invnumber", invnumber, size="11") %]
+[%- ELSIF id %]
+            [% L.hidden_tag("invnumber", invnumber) %]
+            [% HTML.escape(invnumber) %]
+[%- ELSE %]
+            [% LxERP.t8("will be set upon posting") %]
+[%- END %]
+          </td>
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
@@ -217,7 +272,16 @@
 [%- ELSE %]
         <tr>
           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
-          <td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+          <td colspan="3">
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+          [% L.input_tag("invnumber", invnumber, size="11") %]
+[%- ELSIF id %]
+            [% L.hidden_tag("invnumber", invnumber) %]
+            [% HTML.escape(invnumber) %]
+[%- ELSE %]
+            [% LxERP.t8("will be set upon posting") %]
+[%- END %]
+          </td>
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
@@ -230,8 +294,14 @@
            <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
           </td>
         </tr>
+[%- END %]
+        <tr>
+          <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
+          <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+        </tr>
+[%- IF !is_type_credit_note %]
         <tr>
-        <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
+          <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
           <td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
         </tr>
 [%- END %]
@@ -265,6 +335,18 @@
             [%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
           </td>
         </tr>
+        [%- IF has_qr_reference %]
+        <tr>
+          <th align="right" nowrap>[% 'QR reference' | $T8 %]</th>
+          <td>
+            [%- IF qr_reference %]
+              [% HTML.escape(qr_reference_formatted) %]
+            [%- ELSE %]
+              [% LxERP.t8("will be set upon posting") %]
+            [%- END %]
+          </td>
+        </tr>
+        [%- END %]
       </table>
     </td>
   </tr>
@@ -276,7 +358,6 @@
 </table>
 
   <script type="text/javascript" src="js/show_form_details.js"></script>
-  <script type="text/javascript" src="js/show_vc_details.js"></script>
   <script type="text/javascript" src="js/show_history.js"></script>
   <script type="text/javascript">
    <!--
@@ -287,8 +368,11 @@
        kivi.SalesPurchase.show_print_dialog();
        kivi.SalesPurchase.print_record();
 [% ELSIF resubmit %]
-       kivi.SalesPurchase.show_print_dialog();
-       kivi.SalesPurchase.print_record();
+       if ($('#already_printed_flag').val() === "0") {
+         kivi.SalesPurchase.show_print_dialog();
+         kivi.SalesPurchase.print_record();
+         $('#already_printed_flag').val("1");
+       }
 [% ELSIF creditwarning != '' %]
        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
 [% ELSE %]