Revision 4cc5904b
Von Sven Schöling vor mehr als 15 Jahren hinzugefügt
bin/mozilla/is.pl | ||
---|---|---|
|
||
$main::auth->assert('invoice_edit');
|
||
|
||
our %TMPL_VAR = ();
|
||
my @custom_hiddens;
|
||
|
||
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
|
||
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
|
||
|
||
... | ... | |
"projects" => { "key" => "ALL_PROJECTS",
|
||
"all" => 0,
|
||
"old_id" => \@old_project_ids },
|
||
"employees" => "ALL_SALESMEN",
|
||
"employees" => "ALL_EMPLOYEES",
|
||
"salesmen" => "ALL_SALESMEN",
|
||
"taxzones" => "ALL_TAXZONES",
|
||
"currencies" => "ALL_CURRENCIES",
|
||
"customers" => "ALL_CUSTOMERS",
|
||
"price_factors" => "ALL_PRICE_FACTORS");
|
||
|
||
my %labels;
|
||
my @values = (undef);
|
||
foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
|
||
push(@values, $item->{"cp_id"});
|
||
$labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
|
||
}
|
||
my $contact;
|
||
if (scalar @values > 1) {
|
||
$contact = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Contact Person') . qq|</th>
|
||
<td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
|
||
'-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
|
||
</td>
|
||
</tr>|;
|
||
}
|
||
|
||
%labels = ();
|
||
@values = ();
|
||
foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
|
||
push(@values, $item->{"id"});
|
||
$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
|
||
}
|
||
|
||
my $employees = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Employee') . qq|</th>
|
||
<td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
|
||
'-values' => \@values, '-labels' => \%labels)) . qq|
|
||
</td>
|
||
</tr>|;
|
||
|
||
|
||
%labels = ();
|
||
@values = ();
|
||
foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
|
||
push(@values, $item->{name}.qq|--|.$item->{"id"});
|
||
$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
|
||
}
|
||
|
||
$form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
|
||
|
||
my $customers = qq|
|
||
<th align="right">| . $locale->text('Customer') . qq|</th>
|
||
<td>| .
|
||
(($myconfig{vclimit} <= scalar(@values))
|
||
? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
|
||
: (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
|
||
'-onChange' => 'document.getElementById(\'update_button\').click();',
|
||
'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
|
||
<input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')">
|
||
</td>|;
|
||
|
||
%labels = ();
|
||
@values = ("");
|
||
foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
|
||
push(@values, $item->{"shipto_id"});
|
||
$labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
|
||
}
|
||
|
||
my $shipto;
|
||
if (scalar @values > 1) {
|
||
$shipto = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Shipping Address') . qq|</th>
|
||
<td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
|
||
'-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
|
||
</td>|;
|
||
}
|
||
|
||
%labels = ();
|
||
@values = ();
|
||
foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
|
||
push(@values, $item);
|
||
$labels{$item} = $item;
|
||
}
|
||
$TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
|
||
$TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
|
||
$TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
|
||
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
|
||
|
||
# customer
|
||
$TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
||
$TMPL_VAR{vclimit} = $myconfig{vclimit};
|
||
$TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
|
||
push @custom_hiddens, "$form->{vc}_id";
|
||
push @custom_hiddens, "old$form->{vc}";
|
||
push @custom_hiddens, "select$form->{vc}";
|
||
|
||
# currencies and exchangerate
|
||
my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
|
||
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
|
||
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
||
$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
|
||
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
|
||
'-values' => \@values, '-labels' => \%labels)) if scalar @values;
|
||
push @custom_hiddens, "forex";
|
||
push @custom_hiddens, "exchangerate" if $form->{forex};
|
||
|
||
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
|
||
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
|
||
|
||
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
||
my $currencies;
|
||
if (scalar @values) {
|
||
$currencies = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Currency') . qq|</th>
|
||
<td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
|
||
'-values' => \@values, '-labels' => \%labels)) . qq|
|
||
</td>
|
||
</tr>|;
|
||
}
|
||
|
||
%labels = ();
|
||
@values = ("");
|
||
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
||
push(@values, $item->{"id"});
|
||
$labels{$item->{"id"}} = $item->{"projectnumber"};
|
||
}
|
||
my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
|
||
'-labels' => \%labels,
|
||
'-default' => $form->{"globalproject_id"}));
|
||
|
||
%labels = ();
|
||
@values = ();
|
||
foreach my $item (@{ $form->{ALL_SALESMEN} }) {
|
||
push(@values, $item->{id});
|
||
$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
|
||
}
|
||
|
||
my $salesman =
|
||
qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
|
||
<td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
|
||
'-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
|
||
</td>
|
||
</tr>|;
|
||
|
||
%labels = ();
|
||
@values = ();
|
||
foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
|
||
push(@values, $item->{"id"});
|
||
$labels{$item->{"id"}} = $item->{"description"};
|
||
}
|
||
|
||
my $taxzone;
|
||
if (!$form->{"id"}) {
|
||
$taxzone = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Steuersatz') . qq|</th>
|
||
<td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
|
||
'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
|
||
</td>
|
||
</tr>|;
|
||
$form->{fokus} = "invoice.customer";
|
||
|
||
} else {
|
||
$taxzone = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Steuersatz') . qq|</th>
|
||
<td>
|
||
<input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
|
||
| . H($labels{$form->{"taxzone_id"}}) . qq|
|
||
</td>
|
||
</tr>|;
|
||
}
|
||
my $follow_up_vc = $form->{customer};
|
||
$follow_up_vc =~ s/--\d*\s*$//;
|
||
$TMPL_VAR{customer_name} = $follow_up_vc;
|
||
|
||
# set option selected
|
||
# set option selected
|
||
foreach my $item (qw(AR customer currency department employee)) {
|
||
$form->{"select$item"} =~ s/ selected//;
|
||
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
|
||
}
|
||
|
||
my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
|
||
$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
|
||
$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
|
||
$TMPL_VAR{dateformat} = $myconfig{dateformat};
|
||
$TMPL_VAR{numberformat} = $myconfig{numberformat};
|
||
|
||
$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
|
||
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
|
||
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
|
||
# hiddens
|
||
$TMPL_VAR{HIDDEN} = [qw(
|
||
id action type media format queued printed emailed title vc discount
|
||
creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
|
||
max_dunning_level dunning_amount
|
||
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
|
||
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
|
||
convert_from_do_ids convert_from_oe_ids
|
||
), @custom_hiddens,
|
||
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
|
||
|
||
my $exchangerate = "";
|
||
if ($form->{currency} ne $form->{defaultcurrency}) {
|
||
if ($form->{forex}) {
|
||
$exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
|
||
<td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
|
||
} else {
|
||
$exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
|
||
<td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
|
||
}
|
||
}
|
||
$exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
|
||
|
||
my $department = qq|
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
|
||
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
|
||
<input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
|
||
</td>
|
||
</tr>
|
||
| if $form->{selectdepartment};
|
||
|
||
my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
||
|
||
my $business;
|
||
if ($form->{business}) {
|
||
$business = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Customer type') . qq|</th>
|
||
<td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
|
||
. $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
|
||
. qq| %</td>
|
||
</tr>
|
||
|;
|
||
}
|
||
|
||
my $dunning;
|
||
if ($form->{max_dunning_level}) {
|
||
$dunning = qq|
|
||
<tr>
|
||
<th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
|
||
<td>
|
||
<b>$form->{max_dunning_level}</b>;
|
||
| . $locale->text('Dunning Amount') . qq|: <b>|
|
||
. $form->format_amount(\%myconfig, $form->{dunning_amount},2)
|
||
. qq|</b>
|
||
</td>
|
||
</tr>
|
||
|;
|
||
}
|
||
|
||
$form->{fokus} = "invoice.customer";
|
||
|
||
# use JavaScript Calendar or not
|
||
$form->{jsscript} = 1;
|
||
my $jsscript = "";
|
||
my ($button1, $button2, $button3);
|
||
if ($form->{type} eq "credit_note") {
|
||
$button1 = qq|
|
||
<td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
|
||
<input type="button" name="invdate_button" id="trigger1" value="|
|
||
. $locale->text('button') . qq|"></td>|;
|
||
|
||
#write Trigger
|
||
$jsscript =
|
||
Form->write_trigger(\%myconfig, "1",
|
||
"invdate", "BL",
|
||
"trigger1");
|
||
} else {
|
||
$button1 = qq|
|
||
<td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
|
||
<input type="button" name="invdate_button" id="trigger1" value="|
|
||
. $locale->text('button') . qq|"></td>
|
||
|;
|
||
$button2 = qq|
|
||
<td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
|
||
<input type="button" name="duedate_button" id="trigger2" value="|
|
||
. $locale->text('button') . qq|"></td>
|
||
|;
|
||
$button3 = qq|
|
||
<td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
|
||
<input type="button" name="deliverydate_button" id="trigger3" value="|
|
||
. $locale->text('button') . qq|"></td>
|
||
|;
|
||
|
||
#write Trigger
|
||
$jsscript =
|
||
Form->write_trigger(\%myconfig, "3",
|
||
"invdate", "BL", "trigger1",
|
||
"duedate", "BL", "trigger2",
|
||
"deliverydate", "BL", "trigger3");
|
||
}
|
||
|
||
my $credittext = $locale->text('Credit Limit exceeded!!!');
|
||
|
||
my $follow_up_vc = $form->{customer};
|
||
$follow_up_vc =~ s/--\d*\s*$//;
|
||
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
|
||
|
||
my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
|
||
: ($form->{resubmit}) ? qq|document.invoice.submit()|
|
||
: ($creditwarning) ? qq|alert('$credittext')|
|
||
: "focus()";
|
||
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
||
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
||
|
||
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
|
||
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
||
|
||
$jsscript .=
|
||
$form->write_trigger(\%myconfig, 2,
|
||
"orddate", "BL", "trigger_orddate",
|
||
"quodate", "BL", "trigger_quodate");
|
||
# show history button js
|
||
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
||
#/show history button js
|
||
$form->header;
|
||
|
||
print qq|
|
||
<body onLoad="$onload">
|
||
<script type="text/javascript" src="js/common.js"></script>
|
||
<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
|
||
<script type="text/javascript" src="js/vendor_selection.js"></script>
|
||
<script type="text/javascript" src="js/calculate_qty.js"></script>
|
||
<script type="text/javascript" src="js/follow_up.js"></script>
|
||
|
||
<form method="post" name="invoice" action="$form->{script}">
|
||
| ;
|
||
|
||
$form->hide_form(qw(id action type media format queued printed emailed title vc discount
|
||
creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
|
||
max_dunning_level dunning_amount
|
||
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
|
||
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
|
||
convert_from_do_ids convert_from_oe_ids),
|
||
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
|
||
|
||
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
|
||
|
||
print qq|
|
||
|
||
<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
||
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
|
||
<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
|
||
<input type="hidden" name="follow_up_rowcount" value="1">
|
||
|
||
<input type="hidden" name="lizenzen" value="$main::lizenzen">
|
||
|
||
<div class="listtop" width="100%">$form->{title}</div>
|
||
|
||
<table width="100%">
|
||
<tr>
|
||
<td valign="top">
|
||
<table>
|
||
<tr>
|
||
$customers
|
||
<input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
|
||
<input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
|
||
<input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
|
||
<input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
|
||
</tr>
|
||
$contact
|
||
$shipto
|
||
<tr>
|
||
<td align="right">| . $locale->text('Credit Limit') . qq|</td>
|
||
<td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
|
||
</tr>
|
||
$dunning
|
||
$business
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
|
||
<td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
|
||
<input type="hidden" name="selectAR" value="$form->{selectAR}">
|
||
</tr>
|
||
$taxzone
|
||
$department
|
||
<tr>
|
||
$currencies
|
||
<input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
|
||
<input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
|
||
$exchangerate
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
|
||
<td colspan="3"> | .
|
||
$cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
|
||
<td colspan="3"> | .
|
||
$cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">| . $locale->text('Transaction description') . qq|</th>
|
||
<td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
|
||
</tr>|;
|
||
# <tr>
|
||
# <td colspan=4>
|
||
# <table>
|
||
# <tr>
|
||
# <td colspan=2>
|
||
# <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
|
||
# </td>
|
||
# <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
|
||
# <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
|
||
# </tr>
|
||
# <tr>
|
||
# <td colspan=2>
|
||
# <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
|
||
# </td>
|
||
# <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
|
||
# <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
|
||
# </tr>
|
||
# </table>
|
||
# </td>
|
||
# </tr>
|
||
print qq| </table>
|
||
</td>
|
||
<td align="right" valign="top">
|
||
<table>
|
||
$employees
|
||
$salesman
|
||
|;
|
||
|
||
#ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
|
||
if ($form->{type} eq "credit_note") {
|
||
print qq| <tr>
|
||
<th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
|
||
<td> |.
|
||
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">| . $locale->text('Credit Note Date') . qq|</th>
|
||
$button1
|
||
</tr>|;
|
||
} else {
|
||
print qq| <tr>
|
||
<th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
||
<td> |.
|
||
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">| . $locale->text('Invoice Date') . qq|</th>
|
||
$button1
|
||
</tr>
|
||
<tr>
|
||
<th align="right">| . $locale->text('Due Date') . qq|</th>
|
||
$button2
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
|
||
<td> |.
|
||
$cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">| . $locale->text('Delivery Date') . qq|</th>
|
||
$button3
|
||
</tr>|;
|
||
}
|
||
print qq| <tr>
|
||
<th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
|
||
<td> |.
|
||
$cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
|
||
<td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
||
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
|
||
<td> |.
|
||
$cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
|
||
<td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
||
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
|
||
<td> |.
|
||
$cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
|
||
qq| </td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
|
||
<td>$globalprojectnumber</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>
|
||
</td>
|
||
</tr>
|
||
$jsscript
|
||
|;
|
||
print qq|<input type="hidden" name="webdav" value="$main::webdav">|;
|
||
$form->header();
|
||
|
||
# print qq|
|
||
#<body onLoad="$onload">
|
||
#<script type="text/javascript" src="js/common.js"></script>
|
||
#<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
|
||
#<script type="text/javascript" src="js/vendor_selection.js"></script>
|
||
#<script type="text/javascript" src="js/calculate_qty.js"></script>
|
||
#<script type="text/javascript" src="js/follow_up.js"></script>
|
||
#
|
||
#<form method="post" name="invoice" action="$form->{script}">
|
||
#| ;
|
||
#
|
||
# $form->hide_form(qw(id action type media format queued printed emailed title vc discount
|
||
# creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
|
||
# max_dunning_level dunning_amount
|
||
# shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
|
||
# shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
|
||
# convert_from_do_ids convert_from_oe_ids),
|
||
# map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
|
||
#
|
||
# print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
|
||
#
|
||
# print qq|
|
||
#
|
||
#<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
||
#<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
|
||
#<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
|
||
#<input type="hidden" name="follow_up_rowcount" value="1">
|
||
#
|
||
#<input type="hidden" name="lizenzen" value="$lizenzen">
|
||
#
|
||
#<div class="listtop" width="100%">$form->{title}</div>
|
||
#
|
||
#<table width="100%">
|
||
# <tr>
|
||
# <td valign="top">
|
||
# <table>
|
||
# <tr>
|
||
# $customers
|
||
# <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
|
||
# <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
|
||
# <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
|
||
# <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
|
||
# </tr>
|
||
# $contact
|
||
# $shipto
|
||
# <tr>
|
||
# <td align="right">| . $locale->text('Credit Limit') . qq|</td>
|
||
# <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
|
||
# </tr>
|
||
# $dunning
|
||
# $business
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
|
||
# <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
|
||
# <input type="hidden" name="selectAR" value="$form->{selectAR}">
|
||
# </tr>
|
||
# $taxzone
|
||
# $department
|
||
# <tr>
|
||
# $currencies
|
||
# <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
|
||
# <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
|
||
# $exchangerate
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
|
||
# <td colspan="3"> | .
|
||
# $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
|
||
# <td colspan="3"> | .
|
||
# $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right">| . $locale->text('Transaction description') . qq|</th>
|
||
# <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
|
||
# </tr>|;
|
||
## <tr>
|
||
## <td colspan=4>
|
||
## <table>
|
||
## <tr>
|
||
## <td colspan=2>
|
||
## <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
|
||
## </td>
|
||
## <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
|
||
## <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
|
||
## </tr>
|
||
## <tr>
|
||
## <td colspan=2>
|
||
## <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
|
||
## </td>
|
||
## <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
|
||
## <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
|
||
## </tr>
|
||
## </table>
|
||
## </td>
|
||
## </tr>
|
||
#print qq| </table>
|
||
# </td>
|
||
# <td align="right" valign="top">
|
||
# <table>
|
||
# $employees
|
||
# $salesman
|
||
#|;
|
||
#
|
||
##ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
|
||
#if ($form->{type} eq "credit_note") {
|
||
#print qq| <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
|
||
# <td> |.
|
||
# $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
|
||
# $button1
|
||
# </tr>|;
|
||
#} else {
|
||
#print qq| <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
||
# <td> |.
|
||
# $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right">| . $locale->text('Invoice Date') . qq|</th>
|
||
# $button1
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right">| . $locale->text('Due Date') . qq|</th>
|
||
# $button2
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
|
||
# <td> |.
|
||
# $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right">| . $locale->text('Delivery Date') . qq|</th>
|
||
# $button3
|
||
# </tr>|;
|
||
#}
|
||
#print qq| <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
|
||
# <td> |.
|
||
# $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
|
||
# <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
||
# <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
|
||
# <td> |.
|
||
# $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
|
||
# <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
||
# <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
|
||
# <td> |.
|
||
# $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
|
||
# qq| </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
|
||
# <td>$globalprojectnumber</td>
|
||
# </tr>
|
||
# </table>
|
||
# </td>
|
||
# </tr>
|
||
# </table>
|
||
# </td>
|
||
# </tr>
|
||
# <tr>
|
||
# <td>
|
||
# </td>
|
||
# </tr>
|
||
# $jsscript
|
||
#|;
|
||
# print qq|<input type="hidden" name="webdav" value="$webdav">|;
|
||
|
||
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
|
||
|
||
$main::lxdebug->leave_sub();
|
||
}
|
locale/de/is | ||
---|---|---|
'Confirm!' => 'Best?tigen Sie!',
|
||
'Confirmation' => 'Auftragsbest?tigung',
|
||
'Contact' => 'Kontakt',
|
||
'Contact Person' => 'Ansprechpartner',
|
||
'Continue' => 'Weiter',
|
||
'Country' => 'Land',
|
||
'Create and edit RFQs' => 'Lieferantenanfragen erfassen und bearbeiten',
|
||
... | ... | |
'Create and edit sales quotations' => 'Angebote erfassen und bearbeiten',
|
||
'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten',
|
||
'Credit Limit' => 'Kreditlimit',
|
||
'Credit Limit exceeded!!!' => 'Kreditlimit ?berschritten!',
|
||
'Credit Note' => 'Gutschrift',
|
||
'Credit Note Date' => 'Gutschriftdatum',
|
||
'Credit Note Number' => 'Gutschriftnummer',
|
||
'Currency' => 'W?hrung',
|
||
'Customer' => 'Kunde',
|
||
'Customer Number' => 'Kundennummer',
|
||
'Customer Order Number' => 'Bestellnummer des Kunden',
|
||
... | ... | |
'Customer missing!' => 'Kundenname fehlt!',
|
||
'Customer not on file or locked!' => 'Dieser Kunde existiert nicht oder ist gesperrt.',
|
||
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
|
||
'Customer type' => 'Kundentyp',
|
||
'DATEV Export' => 'DATEV-Export',
|
||
'DELETED' => 'Gel?scht',
|
||
'DR' => 'S',
|
||
... | ... | |
'Department' => 'Abteilung',
|
||
'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:',
|
||
'Description' => 'Beschreibung',
|
||
'Details (one letter abbreviation)' => 'D',
|
||
'Directory' => 'Verzeichnis',
|
||
'Discount' => 'Rabatt',
|
||
'Draft saved.' => 'Entwurf gespeichert.',
|
||
'Due Date' => 'F?lligkeitsdatum',
|
||
'Dunning' => 'Mahnung',
|
||
'Dunning Amount' => 'gemahnter Betrag',
|
||
'E-mail' => 'eMail',
|
||
'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
|
||
'EK' => 'EK',
|
||
... | ... | |
'Edit Sales Invoice' => 'Rechnung bearbeiten',
|
||
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten',
|
||
'Edit Storno Invoice' => 'Stornorechnung bearbeiten',
|
||
'Employee' => 'Bearbeiter',
|
||
'Enter longdescription' => 'Langtext eingeben',
|
||
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',
|
||
'Ertrag' => 'Ertrag',
|
||
'Ertrag prozentual' => 'Ertrag prozentual',
|
||
'Exch' => 'Wechselkurs.',
|
||
'Exchangerate' => 'Wechselkurs',
|
||
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!',
|
||
'Exchangerate missing!' => 'Es fehlt der Wechselkurs!',
|
||
'Extended' => 'Gesamt',
|
||
'Falsches Datumsformat!' => 'Falsches Datumsformat!',
|
||
'Fax' => 'Fax',
|
||
'Feb' => 'Feb',
|
||
'February' => 'Februar',
|
||
... | ... | |
'Mark as paid?' => 'Als bezahlt markieren?',
|
||
'Marked as paid' => 'Als bezahlt markiert',
|
||
'Master Data' => 'Stammdaten',
|
||
'Max. Dunning Level' => 'h?chste Mahnstufe',
|
||
'May' => 'Mai',
|
||
'May ' => 'Mai',
|
||
'May set the BCC field when sending emails' => 'Beim Verschicken von Emails das Feld \'BCC\' setzen',
|
||
... | ... | |
'Sales Invoice' => 'Rechnung',
|
||
'Sales Order' => 'Kundenauftrag',
|
||
'Sales quotation' => 'Angebot',
|
||
'Salesman' => 'Verk?ufer/in',
|
||
'Save draft' => 'Entwurf speichern',
|
||
'Screen' => 'Bildschirm',
|
||
'Select a Customer' => 'Endkunde ausw?hlen',
|
||
... | ... | |
'Show details' => 'Details anzeigen',
|
||
'Skip' => '?berspringen',
|
||
'Source' => 'Beleg',
|
||
'Steuersatz' => 'Steuersatz',
|
||
'Storno' => 'Storno',
|
||
'Storno Invoice' => 'Stornorechnung',
|
||
'Storno Packing List' => 'Stornolieferschein',
|
||
... | ... | |
'There are #1 unfinished follow-ups of which #2 are due.' => 'Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.',
|
||
'To (email)' => 'An',
|
||
'Total' => 'Summe',
|
||
'Trade Discount' => 'Rabatt',
|
||
'Transaction description' => 'Vorgangsbezeichnung',
|
||
'Transactions, AR transactions, AP transactions' => 'Dialogbuchen, Debitorenrechnungen, Kreditorenrechnungen',
|
||
'Transfer To Stock' => 'Lagereingang',
|
||
... | ... | |
'Zipcode' => 'PLZ',
|
||
'[email]' => '[email]',
|
||
'bin_list' => 'Lagerliste',
|
||
'button' => '?',
|
||
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.',
|
||
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Der Schlüssel "LDAP_config" fehlt.',
|
||
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Fehlende Parameter in "DB_config". Benötigte Parameter sind "host", "db" und "user".',
|
||
... | ... | |
'sent' => 'gesendet',
|
||
'sent to printer' => 'an Drucker geschickt',
|
||
'vendor' => 'Lieferant',
|
||
'wrongformat' => 'Falsches Format',
|
||
'yes' => 'ja',
|
||
};
|
||
|
templates/webpages/generic/multibox.html | ||
---|---|---|
select : java function call for a selection popup or other magic
|
||
allow_textbox : allow to display a textbox instead of a drop down box if there are more entries than 'limit' entries.
|
||
limit : defines the limit of entries, after which a textbox is generated. defaults to vclimit, or, failing to find that, 200.
|
||
readonly : softly prevents modification
|
||
-%]
|
||
[%- DEFAULT
|
||
limit = limit != '' ? limit : vclimit != '' ? vclimit : 200
|
||
... | ... | |
[%- IF id %] id="[% HTML.escape(id) %]"[% END -%]
|
||
[%- IF default %] value="[% HTML.escape(default) %]"[% END -%]
|
||
[%- IF style %] style="[% HTML.escape(style) %]"[% END -%]
|
||
[%- IF readonly %] readonly[% END -%]
|
||
[%- -%]>
|
||
[%- IF select -%]
|
||
<input type="button" onclick="[% select %]" value="?">
|
||
... | ... | |
[%- IF id %] id="[% HTML.escape(id) %]"[% END -%]
|
||
[%- IF style %] style="[% HTML.escape(style) %]"[% END -%]
|
||
[%- IF onChange %] onChange="[% HTML.escape(onChange) %]"[% END -%]
|
||
[%- IF readonly %] disabled[% END -%]
|
||
[%- -%]>
|
||
[%- IF show_empty %]
|
||
<option value=""></option>
|
templates/webpages/is/form_header_de.html | ||
---|---|---|
[%- USE HTML %]
|
||
[%- USE LxERP %]
|
||
[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
|
||
<body>
|
||
<script type="text/javascript" src="js/common.js"></script>
|
||
<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
|
||
<script type="text/javascript" src="js/vendor_selection.js"></script>
|
||
<script type="text/javascript" src="js/calculate_qty.js"></script>
|
||
<script type="text/javascript" src="js/follow_up.js"></script>
|
||
|
||
<form method="post" name="invoice" action="[% script %]">
|
||
|
||
<p>[% saved_message %]</p>
|
||
|
||
[%- FOREACH key = HIDDENS %]
|
||
<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
|
||
[%- END %]
|
||
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
|
||
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
|
||
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
|
||
<input type="hidden" name="follow_up_rowcount" value="1">
|
||
|
||
<input type="hidden" name="lizenzen" value="[% lizenzen %]">
|
||
|
||
<p><div class="listtop" width="100%">[% title %]</div></p>
|
||
|
||
<table width="100%">
|
||
<tr>
|
||
<td valign="top">
|
||
<table>
|
||
<tr>
|
||
<th align="right">Kunde</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'customer',
|
||
style = 'width: 250px',
|
||
DATA = ALL_CUSTOMERS,
|
||
id_sub = 'vc_keys',
|
||
label_key = 'name',
|
||
select = vc_select,
|
||
limit = vclimit,
|
||
allow_textbox = 1,
|
||
onChange = "document.getElementById('update_button').click();" -%]
|
||
<input type="button" value="D" onclick="show_vc_details('[% HTML.escape(vc) %]')">
|
||
</td>
|
||
<input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
|
||
<input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
|
||
<input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
|
||
<input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
|
||
</tr>
|
||
[%- IF ALL_CONTACTS.size %]
|
||
<tr>
|
||
<th align="right">Ansprechpartner</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'cp_id',
|
||
style = 'width: 250px',
|
||
DATA = ALL_CONTACTS,
|
||
id_key = 'cp_id',
|
||
label_sub = 'contact_labels',
|
||
show_empty = 1 -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
[%- IF ALL_SHIPTO.size %]
|
||
<tr>
|
||
<th align="right">Lieferadresse</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'shipto_id',
|
||
style = 'width: 250px',
|
||
DATA = ALL_SHIPTO,
|
||
id_key = 'shipto_id',
|
||
label_sub = 'shipto_labels',
|
||
show_empty = 1,
|
||
onChange = "document.getElementById('update_button').click();" -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
<tr>
|
||
<td align="right">Kreditlimit</td>
|
||
<td>
|
||
[% LxERP.format_amount(creditlimit, 0, '0') %]; Rest
|
||
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
|
||
</td>
|
||
</tr>
|
||
[%- IF max_dunning_level %]
|
||
<tr>
|
||
<th align="right">h?chste Mahnstufe:</th>
|
||
<td>
|
||
<b>[% max_dunning_level %]</b>; gemahnter Betrag: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
[%- IF business %]
|
||
<tr>
|
||
<th align="right">Kundentyp</th>
|
||
<td>[% business %]; Rabatt [% LxERP.format_amount(tradediscount * 100) %] %</td>
|
||
</tr>
|
||
[%- END %]
|
||
<tr>
|
||
<th align="right" nowrap>Buchen auf</th>
|
||
<td colspan="3"><select name="AR" style="width:250px;">[% selectAR %]</select></td>
|
||
<input type="hidden" name="selectAR" value="[% selectAR %]">
|
||
</tr>
|
||
<tr>
|
||
<th align="right">Steuersatz</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'taxzone_id'
|
||
stype = '250px'
|
||
DATA = ALL_TAXZONES
|
||
id_key = 'id'
|
||
readonly = (id ? 1 : 0)
|
||
label_key = 'description' -%]
|
||
</td>
|
||
</tr>
|
||
[%- IF ALL_DEPARTMENTS %]
|
||
<tr>
|
||
<th align="right" nowrap>Abteilung</th>
|
||
<td colspan="3">
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'department_id',
|
||
style = 'width: 250px',
|
||
DATA = ALL_DEPARTMENTS,
|
||
id_key = 'id',
|
||
label_sub = 'department_labels',
|
||
show_empty = 1 -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
[%- IF currencies %]
|
||
<tr>
|
||
<th align="right">W?hrung</th>
|
||
<td>[% currencies %]</td>
|
||
</tr>
|
||
[%- END %]
|
||
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
|
||
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
|
||
[%- IF show_exchangerate %]
|
||
<tr>
|
||
<th align="right">Wechselkurs</th>
|
||
<td>
|
||
[%- IF forex %]
|
||
[% LxERP.format_amount(exchangerate, 2) %]
|
||
[%- ELSE %]
|
||
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
|
||
[%- END %]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
<tr>
|
||
<th align="right" nowrap>Versandort</th>
|
||
<td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Transportmittel</th>
|
||
<td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">Vorgangsbezeichnung</th>
|
||
<td colspan="3"><input size='35' name="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
<td align="right" valign="top">
|
||
<table>
|
||
<tr>
|
||
<th align="right">Bearbeiter</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'employee_id',
|
||
DATA = ALL_EMPLOYEES,
|
||
id_key = 'id',
|
||
label_sub = 'sales_employee_labels' -%]
|
||
</td>
|
||
</tr>
|
||
[%- IF ALL_SALESMEN.size %]
|
||
<tr>
|
||
<th align="right">Verk?ufer/in</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'salesman_id',
|
||
default = salesman_id ? salesman_id : employee_id,
|
||
DATA = ALL_SALESMEN,
|
||
id_key = 'id',
|
||
label_sub = 'sales_employee_labels' -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
|
||
[%- IF is_type_credit_note %]
|
||
<tr>
|
||
<th align="right" nowrap>Gutschriftnummer</th>
|
||
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">Gutschriftdatum</th>
|
||
<td nowrap>
|
||
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="invdate_button" id="trigger1" value="?">
|
||
</td>
|
||
</tr>
|
||
[%- ELSE %]
|
||
<tr>
|
||
<th align="right" nowrap>Rechnungsnummer</th>
|
||
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">Rechnungsdatum</th>
|
||
<td nowrap>
|
||
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="invdate_button" id="trigger1" value="?">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">F?lligkeitsdatum</th>
|
||
<td width="13">
|
||
<input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="duedate_button" id="trigger2" value="?">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Lieferscheinnummer</th>
|
||
<td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right">Lieferdatum</th>
|
||
<td width="13">
|
||
<input name="deliverydate" id="deliverydate" size="11" title="[% dateformat %]" value="[% deliverydate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="deliverydate_button" id="trigger3" value="?">
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
|
||
<tr>
|
||
<th align="right" nowrap>Auftragsnummer</th>
|
||
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Auftragsdatum</th>
|
||
<td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Angebotsnummer</th>
|
||
<td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Angebotsdatum</th>
|
||
<td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Bestellnummer des Kunden</th>
|
||
<td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap>Projektnummer</th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'globalproject_id',
|
||
DATA = ALL_PROJECTS,
|
||
id_key = 'id',
|
||
label_key = 'projectnumber',
|
||
show_empty = 1,
|
||
onChange = "document.getElementById('update_button').click();" -%]
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>
|
||
</td>
|
||
</tr>
|
||
[% jsscript %]
|
||
<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" src="js/jquery.js"></script>
|
||
<script type="text/javascript">
|
||
<!--
|
||
Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
|
||
[% IF !is_type_credit_note %]
|
||
Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
|
||
Calendar.setup({ inputField : "deliverydate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger3" });
|
||
[% END %]
|
||
Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
|
||
Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
|
||
$('document').ready(function(){
|
||
[% IF resubmit && is_format_html %]
|
||
window.open('about:blank','Beleg');
|
||
document.invoice.target = 'Beleg';
|
||
document.invoice.submit();
|
||
[% ELSIF resubmit %]
|
||
document.invoice.submit();
|
||
[% ELSIF creditwarning != '' %]
|
||
alert('Kreditlimit ?berschritten!');
|
||
[% ELSE %]
|
||
focus();
|
||
[% END %]
|
||
setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!');
|
||
setupPoints('[% numberformat %]', 'Falsches Format');
|
||
});
|
||
//-->
|
||
</script>
|
||
|
||
<input type="hidden" name="webdav" value="[% webdav %]">
|
templates/webpages/is/form_header_master.html | ||
---|---|---|
[%- USE HTML %]
|
||
[%- USE LxERP %]
|
||
[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
|
||
<body>
|
||
<script type="text/javascript" src="js/common.js"></script>
|
||
<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
|
||
<script type="text/javascript" src="js/vendor_selection.js"></script>
|
||
<script type="text/javascript" src="js/calculate_qty.js"></script>
|
||
<script type="text/javascript" src="js/follow_up.js"></script>
|
||
|
||
<form method="post" name="invoice" action="[% script %]">
|
||
|
||
<p>[% saved_message %]</p>
|
||
|
||
[%- FOREACH key = HIDDENS %]
|
||
<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
|
||
[%- END %]
|
||
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
|
||
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
|
||
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
|
||
<input type="hidden" name="follow_up_rowcount" value="1">
|
||
|
||
<input type="hidden" name="lizenzen" value="[% lizenzen %]">
|
||
|
||
<p><div class="listtop" width="100%">[% title %]</div></p>
|
||
|
||
<table width="100%">
|
||
<tr>
|
||
<td valign="top">
|
||
<table>
|
||
<tr>
|
||
<th align="right"><translate>Customer</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'customer',
|
||
style = 'width: 250px',
|
||
DATA = ALL_CUSTOMERS,
|
||
id_sub = 'vc_keys',
|
||
label_key = 'name',
|
||
select = vc_select,
|
||
limit = vclimit,
|
||
allow_textbox = 1,
|
||
onChange = "document.getElementById('update_button').click();" -%]
|
||
<input type="button" value="<translate>Details (one letter abbreviation)</translate>" onclick="show_vc_details('[% HTML.escape(vc) %]')">
|
||
</td>
|
||
<input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
|
||
<input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
|
||
<input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
|
||
<input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
|
||
</tr>
|
||
[%- IF ALL_CONTACTS.size %]
|
||
<tr>
|
||
<th align="right"><translate>Contact Person</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'cp_id',
|
||
style = 'width: 250px',
|
||
DATA = ALL_CONTACTS,
|
||
id_key = 'cp_id',
|
||
label_sub = 'contact_labels',
|
||
show_empty = 1 -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
[%- IF ALL_SHIPTO.size %]
|
||
<tr>
|
||
<th align="right"><translate>Shipping Address</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'shipto_id',
|
||
style = 'width: 250px',
|
||
DATA = ALL_SHIPTO,
|
||
id_key = 'shipto_id',
|
||
label_sub = 'shipto_labels',
|
||
show_empty = 1,
|
||
onChange = "document.getElementById('update_button').click();" -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
<tr>
|
||
<td align="right"><translate>Credit Limit</translate></td>
|
||
<td>
|
||
[% LxERP.format_amount(creditlimit, 0, '0') %]; <translate>Remaining</translate>
|
||
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
|
||
</td>
|
||
</tr>
|
||
[%- IF max_dunning_level %]
|
||
<tr>
|
||
<th align="right"><translate>Max. Dunning Level</translate>:</th>
|
||
<td>
|
||
<b>[% max_dunning_level %]</b>; <translate>Dunning Amount</translate>: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
[%- IF business %]
|
||
<tr>
|
||
<th align="right"><translate>Customer type</translate></th>
|
||
<td>[% business %]; <translate>Trade Discount</translate> [% LxERP.format_amount(tradediscount * 100) %] %</td>
|
||
</tr>
|
||
[%- END %]
|
||
<tr>
|
||
<th align="right" nowrap><translate>Record in</translate></th>
|
||
<td colspan="3"><select name="AR" style="width:250px;">[% selectAR %]</select></td>
|
||
<input type="hidden" name="selectAR" value="[% selectAR %]">
|
||
</tr>
|
||
<tr>
|
||
<th align="right"><translate>Steuersatz</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'taxzone_id'
|
||
stype = '250px'
|
||
DATA = ALL_TAXZONES
|
||
id_key = 'id'
|
||
readonly = (id ? 1 : 0)
|
||
label_key = 'description' -%]
|
||
</td>
|
||
</tr>
|
||
[%- IF ALL_DEPARTMENTS %]
|
||
<tr>
|
||
<th align="right" nowrap><translate>Department</translate></th>
|
||
<td colspan="3">
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'department_id',
|
||
style = 'width: 250px',
|
||
DATA = ALL_DEPARTMENTS,
|
||
id_key = 'id',
|
||
label_sub = 'department_labels',
|
||
show_empty = 1 -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
[%- IF currencies %]
|
||
<tr>
|
||
<th align="right"><translate>Currency</translate></th>
|
||
<td>[% currencies %]</td>
|
||
</tr>
|
||
[%- END %]
|
||
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
|
||
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
|
||
[%- IF show_exchangerate %]
|
||
<tr>
|
||
<th align="right"><translate>Exchangerate</translate></th>
|
||
<td>
|
||
[%- IF forex %]
|
||
[% LxERP.format_amount(exchangerate, 2) %]
|
||
[%- ELSE %]
|
||
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
|
||
[%- END %]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
<tr>
|
||
<th align="right" nowrap><translate>Shipping Point</translate></th>
|
||
<td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Ship via</translate></th>
|
||
<td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right"><translate>Transaction description</translate></th>
|
||
<td colspan="3"><input size='35' name="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
<td align="right" valign="top">
|
||
<table>
|
||
<tr>
|
||
<th align="right"><translate>Employee</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'employee_id',
|
||
DATA = ALL_EMPLOYEES,
|
||
id_key = 'id',
|
||
label_sub = 'sales_employee_labels' -%]
|
||
</td>
|
||
</tr>
|
||
[%- IF ALL_SALESMEN.size %]
|
||
<tr>
|
||
<th align="right"><translate>Salesman</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'salesman_id',
|
||
default = salesman_id ? salesman_id : employee_id,
|
||
DATA = ALL_SALESMEN,
|
||
id_key = 'id',
|
||
label_sub = 'sales_employee_labels' -%]
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
|
||
[%- IF is_type_credit_note %]
|
||
<tr>
|
||
<th align="right" nowrap><translate>Credit Note Number</translate></th>
|
||
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right"><translate>Credit Note Date</translate></th>
|
||
<td nowrap>
|
||
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="invdate_button" id="trigger1" value="<translate>button</translate>">
|
||
</td>
|
||
</tr>
|
||
[%- ELSE %]
|
||
<tr>
|
||
<th align="right" nowrap><translate>Invoice Number</translate></th>
|
||
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right"><translate>Invoice Date</translate></th>
|
||
<td nowrap>
|
||
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="invdate_button" id="trigger1" value="<translate>button</translate>">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right"><translate>Due Date</translate></th>
|
||
<td width="13">
|
||
<input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="duedate_button" id="trigger2" value="<translate>button</translate>">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Delivery Order Number</translate></th>
|
||
<td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right"><translate>Delivery Date</translate></th>
|
||
<td width="13">
|
||
<input name="deliverydate" id="deliverydate" size="11" title="[% dateformat %]" value="[% deliverydate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="deliverydate_button" id="trigger3" value="<translate>button</translate>">
|
||
</td>
|
||
</tr>
|
||
[%- END %]
|
||
|
||
<tr>
|
||
<th align="right" nowrap><translate>Order Number</translate></th>
|
||
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Order Date</translate></th>
|
||
<td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Quotation Number</translate></th>
|
||
<td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Quotation Date</translate></th>
|
||
<td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
|
||
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Customer Order Number</translate></th>
|
||
<td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
|
||
</tr>
|
||
<tr>
|
||
<th align="right" nowrap><translate>Project Number</translate></th>
|
||
<td>
|
||
[%- INCLUDE 'generic/multibox.html'
|
||
name = 'globalproject_id',
|
||
DATA = ALL_PROJECTS,
|
||
id_key = 'id',
|
||
label_key = 'projectnumber',
|
||
show_empty = 1,
|
||
onChange = "document.getElementById('update_button').click();" -%]
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>
|
||
</td>
|
||
</tr>
|
||
[% jsscript %]
|
||
<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" src="js/jquery.js"></script>
|
||
<script type="text/javascript">
|
||
<!--
|
||
Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
|
||
[% IF !is_type_credit_note %]
|
||
Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
|
||
Calendar.setup({ inputField : "deliverydate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger3" });
|
||
[% END %]
|
||
Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
|
||
Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
|
||
$('document').ready(function(){
|
||
[% IF resubmit && is_format_html %]
|
||
window.open('about:blank','Beleg');
|
||
document.invoice.target = 'Beleg';
|
||
document.invoice.submit();
|
||
[% ELSIF resubmit %]
|
||
document.invoice.submit();
|
||
[% ELSIF creditwarning != '' %]
|
||
alert('<translate>Credit Limit exceeded!!!</translate>');
|
Auch abrufbar als: Unified diff
Testversion is -> template