projekt kivitendo

<table class="tbl-list">

  <caption>

    [% IF is_type_credit_note %]

      [% 'Payments' | $T8 %]

    [% ELSE %]

      [% 'Incoming Payments' | $T8 %]

    [% END %]

  </caption>

  <thead>

  <tr>

    <th>[% 'Date' | $T8 %]</th>

    <th>[% 'Source' | $T8 %]</th>

    <th>[% 'Memo' | $T8 %]</th>

    <th>[% 'Amount' | $T8 %]</th>

    <th></th>

    [% IF show_exchangerate %]

    <th>[% 'Exch' | $T8 %]</th>

    [% END %]

    <th>[% 'Account' | $T8 %]</th>

  </tr>

  </thead>

  <tbody>

    [% FOREACH i = paid_indices %]

      [% SET changeable    = 'changeable_'    _ i %]

      [% SET acc_trans_id  = 'acc_trans_id_'  _ i %]

      [% SET p_gldate      = 'gldate_'        _ i %]

      [% SET datepaid      = 'datepaid_'      _ i %]

      [% SET source        = 'source_'        _ i %]

      [% SET memo          = 'memo_'          _ i %]

      [% SET paid          = 'paid_'          _ i %]

      [% SET AR_paid       = 'AR_paid_'       _ i %]

      [% SET selectAR_paid_ref = 'selectAR_paid_' _ i %]

      <!-- PENDENT: anders lösen -->

      <tr style='display:none'>

        <td>

          <input type=hidden name="acc_trans_id_[% i %]" value="[% $acc_trans_id %]">

          <input type=hidden name="gldate_[% i %]" value="[% $p_gldate %]">

        </td>

      </tr>

      <tr>

        <td>

          [% IF $changeable %]

            [% IF $datepaid %]

              [% L.date_tag('datepaid_'_ i, $datepaid) %]

            [% ELSE %]

              [% L.date_tag('datepaid_'_ i, today) %]

            [% END %]

          [% ELSE %]

             <input type="hidden" name="datepaid_[% i %]" value="[% $datepaid %]"> [% $datepaid %]

          [% END %]

        </td>

        <td>

          [% IF $changeable %]

            <input type="text" name="source_[% i %]" size="11" value="[% $source %]">

          [% ELSE %]

            <input type="hidden" name="source_[% i %]" value="[% $source %]">[% $source %]

          [% END %]

        </td>

        <td>

          [% IF $changeable %]

            <input type="text" name="memo_[% i %]" size="11" value="[% $memo %]">

          [% ELSE %]

            <input type="hidden" name="memo_[% i %]" value="[% $memo %]">[% $memo %]

          [% END %]

        </td>

        <td>

        [% IF $changeable %]

          <input name="paid_[% i %]" size="11" data-validate="number" class="numeric" value="[% LxERP.format_amount($paid, 2, 1) %]">

        [% ELSE %]

          <input type="hidden" name="paid_[% i %]" value="[% LxERP.format_amount($paid, 2, 1) %]">

          [% LxERP.format_amount($paid, 2, 1) %]

        [% END %]

        </td>

        <td>

          [% IF $changeable && loop.last && paid_missing > 0 %]

            <input type="button" id="is_set_to_paid_missing" value="[% 'Set to paid missing' | $T8 %]">

          [% END %]

        </td>

        [% IF show_exchangerate %]

          <td>

           [% SET forex        = 'forex_'        _ i %]

           [% SET exchangerate = 'exchangerate_' _ i %]

           [% IF $forex %]

             <input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2) %]">

             [% LxERP.format_amount($forex, 2) %]

           [% ELSE %]

             [% IF $changeable %]

               <input type="text" name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 2, 1) %]">

             [% ELSE %]

               <input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2, 1) %]">

               [% LxERP.format_amount($exchangerate, 2, 1) %]

             [% END %]

           [% END %]

         <input type="hidden" name="forex_[% i %]" value="[% $forex %]">

        </td>

        [% END %]

        <td>

          [% IF $changeable %]

            <select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select>

          [% ELSE %]

            <input type="hidden" name="AR_paid_[% i %]" value="[% $AR_paid %]">[% $AR_paid %]

          [% END %]

        </td>

      </tr>

    [% END # foreach %]

  </tbody>

  <tfoot>

      <td colspan="2"></td>

      <td class="right">[% 'Total' | $T8 %]</td>

      <td class="numeric">[% LxERP.format_amount(totalpaid, 2) | html %]</td>

      <td colspan="2"></td>

      <td colspan="2"></td>

      <td class="right">[% 'Missing amount' | $T8 %]</td>

      <td class="numeric">[% LxERP.format_amount(paid_missing, 2) | html %]</td>

      <td colspan="2">

        <input type="hidden" name="paidaccounts" value="[% paidaccounts %]">

        <input type="hidden" name="selectAR_paid" value="[% selectAR_paid %]">

        <input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]">

        <input type="hidden" name="oldtotalpaid" value="[% totalpaid %]">

      </td>

  </tfoot>

</table>

<script type='text/javascript'>

  $('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });

</script>

<!--

  Total-Lines of Invoice Items

  Within the big colspan/rowspan cell there are weight information

-->

<table class="tbl-list footer-only full-width">

  <colgroup>

    <col style="width: 75%;">

    <col style="width: 15%;">

    <col style="width: 10%;">

  </colgroup>

  <tfoot>

  [% UNLESS taxincluded %]

    <td>

      [% IF show_weight %]

        <div class="info-block"><!-- PENDENT: vereinheitlichen -->

          <span class="info-label">[% 'Total weight' | $T8 %]</span>

          <span class="info-value">[% LxERP.format_amount(totalweight) %] [% HTML.escape(weightunit) %]</span>

        </div>

      [% END %]

    </td><!-- <td></td><td></td><td></td><td></td><td></td><td></td><td></td> -->

    <th>[% 'Subtotal' | $T8 %]</th>

    <td class="numeric">[% LxERP.format_amount(invsubtotal, 2) %]</td>

  </tr>

  [% END %]

  [%# tax %]

  [% FOREACH item = taxaccounts_array %]

    [% SET description_ref = item _ '_description' %]

    [% SET rate_ref        = item _ '_rate' %]

    [% SET total_ref       = item _ '_total' %]

    [% SET netto_ref       = item _ '_netto' %]

    <tr>

      <td></td>

      <th>[% 'Including' | $T8 %] [% $description_ref | html %]&nbsp;[% $rate_ref * 100 %]%</th>

      <td class="numeric">[% LxERP.format_amount($total_ref, 2) %]</td>

    </tr>

    [% IF taxincluded %]

      <tr>

        <td></td>

        <th>[% 'Net amount' | $T8 %]</th>

        <td class="numeric">[% LxERP.format_amount($netto_ref, 2) %]</td>

      </tr>

    [% END %]

  [% END %]

  [% IF rounding %]

    <tr>

    <td></td>

      <th>[% 'Rounding' | $T8 %]</th>

      <td class="numeric">[% LxERP.format_amount(rounding, 2) %]</td>

    </tr>

  [% END %]

  <tr>

    <td></td>

    <th>[% 'Total' | $T8 %]</th>

    <td class="numeric">[% LxERP.format_amount(invtotal, 2) %]</td>

  </tr>

  <tr>

    <td></td>

    <th>[% 'Ertrag' | $T8 %]</th>

    <td class="numeric">

      [% LxERP.format_amount(marge_total, 2, 0) %]

      <input type=hidden name="marge_total" value="[% marge_total %]" class="numeric">

    </td>

  </tr>

  <tr>

    <td></td>

    <th>[% 'Ertrag prozentual' | $T8 %]</th>

    <td class="numeric">

      [% LxERP.format_amount(marge_percent, 2, 0) %] %

      <input type=hidden name="marge_percent" value="[% marge_percent %]" class="numeric">

    </td>

  </tr>

  </tfoot>

</table>

[% IF id && follow_ups.size %]

  <div class="message message_hint">

      [% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]

  </div>

[% END %]

[% PROCESS 'is/_payments.html' %]

</div><!--  /.ui-tabs-panel /#ui-tabs-basic-data -->

<div id="ui-tabs-1" class="ui-tabs-panel" style="display:none">

  <div class="wrapper">

    [% LxERP.t8('Loading...') %]

  </div>

</div><!-- /#ui-tabs-1 -->

<div id="shipto_inputs" class="hidden">[% PROCESS 'common/_ship_to_dialog.html' cvars=shipto_cvars %]</div>

<div id="print_options" style="display: none">[% print_options %]</div>

  $(kivi.SalesPurchase.init_on_submit_checks);

<div id="print_dialog" class="hidden"><form action="#" name="fake-print-dialog" id="fake-print-dialog">[% PROCESS 'common/_print_dialog.html' %]</form></div>

<h1>[% title %]</h1>

[% FOREACH key = HIDDENS %]

  <input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key)  %]">

[% END %]

[% IF saved_message != '' %]<p>[% saved_message %]</p>[% END %]

[% INCLUDE 'common/flash.html' %]

[% INCLUDE 'generic/set_longdescription.html' %]

  <ul class="ui-tabs-nav">

    <li><a href="#ui-tabs-basic-data" class="ui-tabs">[% 'Basic Data' | $T8 %]</a></li>

    [% 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>

      [% 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>

      [% END %]

      [% IF AUTH.assert('invoice_edit', 1) %]

        <li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>

      [% END %]

    [% END %]

  </ul>

<div id="ui-tabs-basic-data" class="ui-tabs-panel">

<div class="wrapper" id="wrapper-1">

  [% INCLUDE 'generic/toggle_wrapper.html' %]

  <table class="tbl-horizontal">

    <caption>[% 'Customer &amp; Order' | $T8 %]</caption>

    <colgroup><col class="wi-mediumsmall"><col class="wi-wide"></colgroup>

    <tbody>

    <tr>

      <th>[% 'Customer' | $T8 %]</th>

      <td><!-- PENDENT: Type sollte text und nicht customer sein. Ueberall bei customer_vendor.picker aendern, auf allen Seiten -->

        [% P.customer_vendor.picker("customer_id", customer_id, type="customer", class="wi-wide initial_focus", size=36, onchange="\$('#update_button').click()") %]

        [% #L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %]

        <a href="javascript:show_vc_details('customer')" class="button-image info tooltipster-html" title="[% 'Detail information about this customer' | $T8 %]"><img src="image/detail.png"></a>

        [% L.hidden_tag("previous_customer_id", customer_id) %]

        [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]

      </td>

    </tr>

    [% IF ALL_CONTACTS.size %]

      <tr>

        <th>[% 'Contact Person' | $T8 %]</th>

        <td>

          [% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, class="wi-wide") %]

        </td>

      </tr>

    [% END %]

    <tr>

      <th>[% 'Shipping Address' | $T8 %]</th>

      <td>

       [% IF ALL_SHIPTO.size %]

        [% 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', class="wi-wide") %]

       [% END %]

       [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto"), class="wi-wide neutral below") %]

      </td>

    </tr>

    <tr>

      <th>[% 'Credit Limit' | $T8 %]</th>

      <td>

        <span class="data wi-wide">[% LxERP.format_amount(creditlimit, 0, '0') %], [% 'Remaining' | $T8 %] <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span> </span>

      </td>

    </tr>

    [% IF max_dunning_level || dunning_description  %]

      <tr>

        <th>[% LxERP.t8("Dunning status") %]</th>

        <td>

         [% IF dunning_description %]

           <span class="dunned_invoice data wi-wide">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>

           [% IF max_dunning_level %]<br>[% END %]

         [% END %]

         [% IF max_dunning_level %]

           <span class="customer_dunning_level data wi-wide">

             [% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]<br>

          </span>

         [% END %]

        </td>

      </tr>

    [% END %]

    [% IF invoice_obj.sepa_exports.as_list.size %]

      <tr>

        <th>[% LxERP.t8("SEPA exports") %]</th>

        <td>

         [% FOREACH export = invoice_obj.sepa_exports.as_list %]

           <a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>

           [% UNLESS loop.last %], [% END %]

         [% END %]

        </td>

      </tr>

    [% END %]

    [% IF business %]

      <tr>

        <th>[% 'Customer type' | $T8 %]</th>

        <td><span class="data wi-wide">[% business %] ([% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %]%)</span></td>

      </tr>

    [% END %]

    <tr>

      <th>[% 'Record in' | $T8 %]</th>

      <td>

        <select name="AR" class="wi-wide">[% selectAR %]</select>

        <input type="hidden" name="selectAR" value="[% selectAR | html %]">

      </td>

    </tr>

  [% IF currencies %]

    <tr>

      <th>[% 'Currency' | $T8 %]</th>

      <td>[% currencies %]</td>

    </tr>

  [% END %]

  <!--PENDENT: Hardcoded! Ist das korrekt? hps-->

    <tr>

      <th>[% 'Steuersatz' | $T8 %]</th>

      <td>

        [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), class='wi-wide', onchange = "document.getElementById('update_button').click();") %]

        [% IF id %]

        [% END %]

      </td>

    </tr>

    [% IF taxaccounts %]

      <tr>

        <th>[% 'Tax Included' | $T8 %]</th>

        <td>

          <input type="hidden" name="taxincluded_changed_by_user" id="taxincluded_changed_by_user" value="[% taxincluded_changed_by_user ? '1' : '0' %]">

          <input name="taxincluded" onclick="document.getElementById('taxincluded_changed_by_user').value = '1';" type="checkbox" [% IF taxincluded %]checked[% END %]>

        </td>

      </tr>

    [% END %]

    [% IF ALL_DEPARTMENTS %]

      <tr>

        <th>[% 'Department' | $T8 %]</th>

        <td>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, class='wi-wide') %]</td>

      </tr>

    [% END %]

    <tr style='display:none'>

      <td>

        <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">

        <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">

        <input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">

        <input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">

      </td>

    </tr>

    [% IF show_exchangerate %]

      <tr>

        <th>[% 'Exchangerate' | $T8 %]</th>

        <td>

          [% IF forex %]

          [% ELSE %]

            <input type="text" name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">

          [% END %]

        </td>

      </tr>

    [% END %]

    <tr>

      <th>[% 'Shipping Point' | $T8 %]</th>

      <td><input type="text" class="wi-wide" name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>

    </tr>

    <tr>

      <th>[% 'Ship via' | $T8 %]</th>

      <td><input type="text" class="wi-wide" name="shipvia" value="[% HTML.escape(shipvia) %]"></td>

    </tr>

    <tr>

      <th>[% 'Transaction description' | $T8 %]</th>

      <td>[% L.input_tag("transaction_description", transaction_description, class="wi-wide", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>

    </tr>

    </tbody>

  </table>

  <table class="tbl-horizontal">

    <caption>[% 'Payment / Delivery Options' | $T8 %]</caption>

    <colgroup> <col class="wi-wide"> </colgroup>

    <tbody>

    <tr>

      <th class="single-col">

        <span class="label above">[% 'Payment Terms' | $T8 %]</span>

        [% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, class="wi-wide") %]

        <script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>

      </th>

    </tr>

    <tr>

      <th class="single-col">

        <span class="label above">[% 'Delivery Terms' | $T8 %]</span>

        [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', class="wi-wide") %]

      </th>

    </tr>

    <tr>

      <th>[% 'direct debit' | $T8 %] [% L.checkbox_tag('direct_debit', 'checked', direct_debit) %]</th>

    </tr>

    <tr>

      <th class="caption">[% 'Notes (will appear on hard copy)' | $T8 %]</th>

    </tr>

    <tr>

      <td class="wi-wide">

        [% L.textarea_tag("notes", notes, wrap="soft", class="wi-wide texteditor", style="height:84px;") %]

      </td>

    </tr>

     <tr>

      <th>

        <span class="label above">[% 'Internal Notes' | $T8 %]</span>

        [% L.textarea_tag("intnotes", intnotes, wrap="soft", class="wi-wide") %]

      </th>

    </tr>

  </tbody>

  </table>

  <table class="tbl-horizontal">

    <caption>[% 'Dates &amp; Numbers' | $T8 %]</caption>

    <colgroup> <col class="wi-small"><col class="wi-small"><col class="wi-small"> </colgroup>

    <tbody>

    <tr>

      <th>[% 'Employee' | $T8 %]</th>

      <td colspan="2">

        [% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name', class="wi-lightwide") %]

      </td>

    </tr>

    [% IF ALL_SALESMEN.size %]

      <tr>

        <th>[% 'Salesman' | $T8 %]</th>

        <td colspan="2">

          [% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name', class="wi-lightwide") %]

        </td>

      </tr>

    [% END %]

    <tr>

      <th>&nbsp;</th>

      <th>[% 'Date' | $T8 %]</th>

      <th>[% 'Number' | $T8 %]</th>

    </tr>

    [% IF is_type_credit_note %]

      <tr>

        <th>[% 'Credit Note' | $T8 %]</th>

        <!-- <th>[% 'Credit Note Number' | $T8 %]</th> -->

        <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>

        <td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>

      </tr>

      <tr>

        <th>[% 'Invoice' | $T8 %]</th>

        <td>&nbsp;</td>

        <td><input type="text" name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"  class="wi-small"></td>

      </tr>

      <tr>

      </tr>

    [% ELSE %]

    <tr>

      <th>[% 'Invoice' | $T8 %]</th>

      <!-- <th>[% 'Invoice Date' | $T8 %]</th> -->

      <td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>

      <td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>

    </tr>

    <tr>

      <th>[% 'Due Date' | $T8 %]</th>

      <td>

       <span class="condensed" id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate, class='wi-date') %]</span>

       <span class="condensed" id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate, class='wi-date') %]</span>

      </td>

      <td></td>

    </tr>

    <tr>

      <th>[% 'Delivery Order Number' | $T8 %]</th>

      <td></td>

      <td><input type="text" name="donumber" id="donumber" value="[% HTML.escape(donumber) %]" class="wi-small"></td>

    </tr>

  [% END %]

    <tr>

      <th>[% 'Delivery Date' | $T8 %]</th>

      <td>[% L.date_tag('deliverydate', deliverydate, class='wi-date') %]</td>

      <td></td>

   </tr>

    <tr>

      <th>[% 'Order' | $T8 %]</th>

      <!-- <th>[% 'Order Date' | $T8 %]</th> -->

      <td>[% L.date_tag('orddate', orddate, class='wi-date') %]</td>

      <td><input type="text" name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]" class="wi-small"></td>

    </tr>

    <tr>

    </tr>

    <tr>

      <th>[% 'Quotation' | $T8 %]</th>

      <!-- <th>[% 'Quotation Date' | $T8 %]</th> -->

      <td>[% L.date_tag('quodate', quodate, class='wi-date') %]</td>

      <td><input type="text" name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]" class="wi-small"></td>

    </tr>

    <tr>

    </tr>

    <tr>

      <th>[% 'Customer Order Number' | $T8 %]</th>

      <td>&nbsp;</td>

      <td><input type="text" name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]" class="wi-small"></td>

    </tr>

    <tr>

      <th>[% 'Project' | $T8 %]</th>

      <td colspan="2">[% L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();", class="wi-lightwide") %]</td>

    </tr>

    </tbody>

  </table>

  </div> <!-- /.wrapper -->

<input type="hidden" name="webdav" value="[% webdav %]">

<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>

[% IF (resubmit && is_format_html) || resubmit || creditwarning != '' %]

  <script type="text/javascript"><!--

    $('document').ready(function(){

      [% IF resubmit && is_format_html %]

        window.open('about:blank','Beleg');

        document.invoice.target = 'Beleg';

        kivi.SalesPurchase.show_print_dialog();

        kivi.SalesPurchase.print_record();

      [% ELSIF resubmit %]

        kivi.SalesPurchase.show_print_dialog();

        kivi.SalesPurchase.print_record();

      [% ELSIF creditwarning != '' %]

        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');

      [% ELSE %]

      [% END %]

  //--></script>

[% END %]