Revision 4cc5904b
Von Sven Schöling vor fast 15 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
|---|---|---|
| 303 | 303 |
|
| 304 | 304 |
$main::auth->assert('invoice_edit');
|
| 305 | 305 |
|
| 306 |
our %TMPL_VAR = (); |
|
| 307 |
my @custom_hiddens; |
|
| 308 |
|
|
| 306 | 309 |
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
|
| 307 | 310 |
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
|
| 308 | 311 |
|
| ... | ... | |
| 340 | 343 |
"projects" => { "key" => "ALL_PROJECTS",
|
| 341 | 344 |
"all" => 0, |
| 342 | 345 |
"old_id" => \@old_project_ids }, |
| 343 |
"employees" => "ALL_SALESMEN", |
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| 346 |
"employees" => "ALL_EMPLOYEES", |
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| 347 |
"salesmen" => "ALL_SALESMEN", |
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| 344 | 348 |
"taxzones" => "ALL_TAXZONES", |
| 345 | 349 |
"currencies" => "ALL_CURRENCIES", |
| 346 | 350 |
"customers" => "ALL_CUSTOMERS", |
| 347 | 351 |
"price_factors" => "ALL_PRICE_FACTORS"); |
| 348 | 352 |
|
| 349 |
my %labels; |
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my @values = (undef); |
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foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
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| 352 |
push(@values, $item->{"cp_id"});
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| 353 |
$labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
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|
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} |
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my $contact; |
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if (scalar @values > 1) {
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$contact = qq| |
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<tr> |
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<th align="right">| . $locale->text('Contact Person') . qq|</th>
|
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<td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
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| 361 |
'-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
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|
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</td> |
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</tr>|; |
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} |
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| 365 |
|
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%labels = (); |
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@values = (); |
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foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
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push(@values, $item->{"id"});
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$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
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} |
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|
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my $employees = qq| |
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<tr> |
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<th align="right">| . $locale->text('Employee') . qq|</th>
|
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<td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
|
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| 377 |
'-values' => \@values, '-labels' => \%labels)) . qq| |
|
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</td> |
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</tr>|; |
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| 380 |
|
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| 381 |
|
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%labels = (); |
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@values = (); |
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foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
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| 385 |
push(@values, $item->{name}.qq|--|.$item->{"id"});
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$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
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} |
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|
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$form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
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|
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my $customers = qq| |
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<th align="right">| . $locale->text('Customer') . qq|</th>
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<td>| . |
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(($myconfig{vclimit} <= scalar(@values))
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? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
|
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: (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
|
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'-onChange' => 'document.getElementById(\'update_button\').click();', |
|
| 398 |
'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq| |
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<input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')">
|
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</td>|; |
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|
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%labels = (); |
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@values = ("");
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foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
|
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push(@values, $item->{"shipto_id"});
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$labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
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} |
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|
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my $shipto; |
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if (scalar @values > 1) {
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$shipto = qq| |
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<tr> |
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<th align="right">| . $locale->text('Shipping Address') . qq|</th>
|
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| 414 |
<td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
|
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'-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
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|
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</td>|; |
|
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} |
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|
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%labels = (); |
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@values = (); |
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foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
|
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push(@values, $item); |
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$labels{$item} = $item;
|
|
| 424 |
} |
|
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$TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
|
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| 354 |
$TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
|
|
| 355 |
$TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
|
|
| 356 |
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
|
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| 357 |
|
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| 358 |
# customer |
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$TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
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| 360 |
$TMPL_VAR{vclimit} = $myconfig{vclimit};
|
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$TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
|
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| 362 |
push @custom_hiddens, "$form->{vc}_id";
|
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push @custom_hiddens, "old$form->{vc}";
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| 364 |
push @custom_hiddens, "select$form->{vc}";
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| 365 |
|
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| 366 |
# currencies and exchangerate |
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| 367 |
my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
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|
| 368 |
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
|
|
| 369 |
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
|
| 370 |
$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
|
|
| 371 |
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
|
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| 372 |
'-values' => \@values, '-labels' => \%labels)) if scalar @values; |
|
| 373 |
push @custom_hiddens, "forex"; |
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| 374 |
push @custom_hiddens, "exchangerate" if $form->{forex};
|
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| 375 |
|
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| 376 |
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
|
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| 377 |
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
|
|
| 425 | 378 |
|
| 426 |
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
|
| 427 |
my $currencies; |
|
| 428 |
if (scalar @values) {
|
|
| 429 |
$currencies = qq| |
|
| 430 |
<tr> |
|
| 431 |
<th align="right">| . $locale->text('Currency') . qq|</th>
|
|
| 432 |
<td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
|
|
| 433 |
'-values' => \@values, '-labels' => \%labels)) . qq| |
|
| 434 |
</td> |
|
| 435 |
</tr>|; |
|
| 436 |
} |
|
| 437 |
|
|
| 438 |
%labels = (); |
|
| 439 |
@values = ("");
|
|
| 440 |
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
|
| 441 |
push(@values, $item->{"id"});
|
|
| 442 |
$labels{$item->{"id"}} = $item->{"projectnumber"};
|
|
| 443 |
} |
|
| 444 |
my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
|
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| 445 |
'-labels' => \%labels, |
|
| 446 |
'-default' => $form->{"globalproject_id"}));
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| 447 |
|
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| 448 |
%labels = (); |
|
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@values = (); |
|
| 450 |
foreach my $item (@{ $form->{ALL_SALESMEN} }) {
|
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| 451 |
push(@values, $item->{id});
|
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| 452 |
$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
|
|
| 453 |
} |
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|
|
| 455 |
my $salesman = |
|
| 456 |
qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
|
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<td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
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'-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
|
|
| 459 |
</td> |
|
| 460 |
</tr>|; |
|
| 461 |
|
|
| 462 |
%labels = (); |
|
| 463 |
@values = (); |
|
| 464 |
foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
|
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| 465 |
push(@values, $item->{"id"});
|
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| 466 |
$labels{$item->{"id"}} = $item->{"description"};
|
|
| 467 |
} |
|
| 468 |
|
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my $taxzone; |
|
| 470 |
if (!$form->{"id"}) {
|
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$taxzone = qq| |
|
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<tr> |
|
| 473 |
<th align="right">| . $locale->text('Steuersatz') . qq|</th>
|
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| 474 |
<td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
|
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| 475 |
'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq| |
|
| 476 |
</td> |
|
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</tr>|; |
|
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$form->{fokus} = "invoice.customer";
|
|
| 478 | 380 |
|
| 479 |
} else {
|
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| 480 |
$taxzone = qq| |
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| 481 |
<tr> |
|
| 482 |
<th align="right">| . $locale->text('Steuersatz') . qq|</th>
|
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| 483 |
<td> |
|
| 484 |
<input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
|
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| . H($labels{$form->{"taxzone_id"}}) . qq|
|
|
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</td> |
|
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</tr>|; |
|
| 488 |
} |
|
| 381 |
my $follow_up_vc = $form->{customer};
|
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| 382 |
$follow_up_vc =~ s/--\d*\s*$//; |
|
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$TMPL_VAR{customer_name} = $follow_up_vc;
|
|
| 489 | 384 |
|
| 490 |
# set option selected
|
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# set option selected |
|
| 491 | 386 |
foreach my $item (qw(AR customer currency department employee)) {
|
| 492 | 387 |
$form->{"select$item"} =~ s/ selected//;
|
| 493 | 388 |
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
|
| 494 | 389 |
} |
| 495 | 390 |
|
| 496 |
my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
|
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| 391 |
$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
|
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$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
|
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$TMPL_VAR{dateformat} = $myconfig{dateformat};
|
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| 394 |
$TMPL_VAR{numberformat} = $myconfig{numberformat};
|
|
| 497 | 395 |
|
| 498 |
$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
|
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| 499 |
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
|
|
| 500 |
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
|
|
| 396 |
# hiddens |
|
| 397 |
$TMPL_VAR{HIDDEN} = [qw(
|
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| 398 |
id action type media format queued printed emailed title vc discount |
|
| 399 |
creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id |
|
| 400 |
max_dunning_level dunning_amount |
|
| 401 |
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax |
|
| 402 |
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus |
|
| 403 |
convert_from_do_ids convert_from_oe_ids |
|
| 404 |
), @custom_hiddens, |
|
| 405 |
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
|
|
| 501 | 406 |
|
| 502 |
my $exchangerate = ""; |
|
| 503 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
| 504 |
if ($form->{forex}) {
|
|
| 505 |
$exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
|
|
| 506 |
<td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
|
|
| 507 |
} else {
|
|
| 508 |
$exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
|
|
| 509 |
<td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
|
|
| 510 |
} |
|
| 511 |
} |
|
| 512 |
$exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
|
|
| 513 |
|
|
| 514 |
my $department = qq| |
|
| 515 |
<tr> |
|
| 516 |
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
|
|
| 517 |
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
|
|
| 518 |
<input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
|
|
| 519 |
</td> |
|
| 520 |
</tr> |
|
| 521 |
| if $form->{selectdepartment};
|
|
| 522 |
|
|
| 523 |
my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
|
| 524 |
|
|
| 525 |
my $business; |
|
| 526 |
if ($form->{business}) {
|
|
| 527 |
$business = qq| |
|
| 528 |
<tr> |
|
| 529 |
<th align="right">| . $locale->text('Customer type') . qq|</th>
|
|
| 530 |
<td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
|
|
| 531 |
. $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
|
|
| 532 |
. qq| %</td> |
|
| 533 |
</tr> |
|
| 534 |
|; |
|
| 535 |
} |
|
| 536 |
|
|
| 537 |
my $dunning; |
|
| 538 |
if ($form->{max_dunning_level}) {
|
|
| 539 |
$dunning = qq| |
|
| 540 |
<tr> |
|
| 541 |
<th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
|
|
| 542 |
<td> |
|
| 543 |
<b>$form->{max_dunning_level}</b>;
|
|
| 544 |
| . $locale->text('Dunning Amount') . qq|: <b>|
|
|
| 545 |
. $form->format_amount(\%myconfig, $form->{dunning_amount},2)
|
|
| 546 |
. qq|</b> |
|
| 547 |
</td> |
|
| 548 |
</tr> |
|
| 549 |
|; |
|
| 550 |
} |
|
| 551 |
|
|
| 552 |
$form->{fokus} = "invoice.customer";
|
|
| 553 |
|
|
| 554 |
# use JavaScript Calendar or not |
|
| 555 | 407 |
$form->{jsscript} = 1;
|
| 556 |
my $jsscript = ""; |
|
| 557 |
my ($button1, $button2, $button3); |
|
| 558 |
if ($form->{type} eq "credit_note") {
|
|
| 559 |
$button1 = qq| |
|
| 560 |
<td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
|
|
| 561 |
<input type="button" name="invdate_button" id="trigger1" value="| |
|
| 562 |
. $locale->text('button') . qq|"></td>|;
|
|
| 563 |
|
|
| 564 |
#write Trigger |
|
| 565 |
$jsscript = |
|
| 566 |
Form->write_trigger(\%myconfig, "1", |
|
| 567 |
"invdate", "BL", |
|
| 568 |
"trigger1"); |
|
| 569 |
} else {
|
|
| 570 |
$button1 = qq| |
|
| 571 |
<td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
|
|
| 572 |
<input type="button" name="invdate_button" id="trigger1" value="| |
|
| 573 |
. $locale->text('button') . qq|"></td>
|
|
| 574 |
|; |
|
| 575 |
$button2 = qq| |
|
| 576 |
<td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
|
|
| 577 |
<input type="button" name="duedate_button" id="trigger2" value="| |
|
| 578 |
. $locale->text('button') . qq|"></td>
|
|
| 579 |
|; |
|
| 580 |
$button3 = qq| |
|
| 581 |
<td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
|
|
| 582 |
<input type="button" name="deliverydate_button" id="trigger3" value="| |
|
| 583 |
. $locale->text('button') . qq|"></td>
|
|
| 584 |
|; |
|
| 585 |
|
|
| 586 |
#write Trigger |
|
| 587 |
$jsscript = |
|
| 588 |
Form->write_trigger(\%myconfig, "3", |
|
| 589 |
"invdate", "BL", "trigger1", |
|
| 590 |
"duedate", "BL", "trigger2", |
|
| 591 |
"deliverydate", "BL", "trigger3"); |
|
| 592 |
} |
|
| 593 |
|
|
| 594 |
my $credittext = $locale->text('Credit Limit exceeded!!!');
|
|
| 595 |
|
|
| 596 |
my $follow_up_vc = $form->{customer};
|
|
| 597 |
$follow_up_vc =~ s/--\d*\s*$//; |
|
| 598 |
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
|
|
| 599 |
|
|
| 600 |
my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
|
|
| 601 |
: ($form->{resubmit}) ? qq|document.invoice.submit()|
|
|
| 602 |
: ($creditwarning) ? qq|alert('$credittext')|
|
|
| 603 |
: "focus()"; |
|
| 604 |
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
|
| 605 |
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
|
| 606 |
|
|
| 607 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
|
|
| 608 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
|
| 609 |
|
|
| 610 |
$jsscript .= |
|
| 611 |
$form->write_trigger(\%myconfig, 2, |
|
| 612 |
"orddate", "BL", "trigger_orddate", |
|
| 613 |
"quodate", "BL", "trigger_quodate"); |
|
| 614 |
# show history button js |
|
| 615 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
|
| 616 |
#/show history button js |
|
| 617 |
$form->header; |
|
| 618 |
|
|
| 619 |
print qq| |
|
| 620 |
<body onLoad="$onload"> |
|
| 621 |
<script type="text/javascript" src="js/common.js"></script> |
|
| 622 |
<script type="text/javascript" src="js/delivery_customer_selection.js"></script> |
|
| 623 |
<script type="text/javascript" src="js/vendor_selection.js"></script> |
|
| 624 |
<script type="text/javascript" src="js/calculate_qty.js"></script> |
|
| 625 |
<script type="text/javascript" src="js/follow_up.js"></script> |
|
| 626 |
|
|
| 627 |
<form method="post" name="invoice" action="$form->{script}">
|
|
| 628 |
| ; |
|
| 629 |
|
|
| 630 |
$form->hide_form(qw(id action type media format queued printed emailed title vc discount |
|
| 631 |
creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id |
|
| 632 |
max_dunning_level dunning_amount |
|
| 633 |
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax |
|
| 634 |
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus |
|
| 635 |
convert_from_do_ids convert_from_oe_ids), |
|
| 636 |
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
|
|
| 637 |
|
|
| 638 |
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
|
|
| 639 |
|
|
| 640 |
print qq| |
|
| 641 |
|
|
| 642 |
<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
|
| 643 |
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice"> |
|
| 644 |
<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|"> |
|
| 645 |
<input type="hidden" name="follow_up_rowcount" value="1"> |
|
| 646 |
|
|
| 647 |
<input type="hidden" name="lizenzen" value="$main::lizenzen"> |
|
| 648 |
|
|
| 649 |
<div class="listtop" width="100%">$form->{title}</div>
|
|
| 650 |
|
|
| 651 |
<table width="100%"> |
|
| 652 |
<tr> |
|
| 653 |
<td valign="top"> |
|
| 654 |
<table> |
|
| 655 |
<tr> |
|
| 656 |
$customers |
|
| 657 |
<input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
|
|
| 658 |
<input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
|
|
| 659 |
<input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
|
|
| 660 |
<input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
|
|
| 661 |
</tr> |
|
| 662 |
$contact |
|
| 663 |
$shipto |
|
| 664 |
<tr> |
|
| 665 |
<td align="right">| . $locale->text('Credit Limit') . qq|</td>
|
|
| 666 |
<td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
|
|
| 667 |
</tr> |
|
| 668 |
$dunning |
|
| 669 |
$business |
|
| 670 |
<tr> |
|
| 671 |
<th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
|
|
| 672 |
<td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
|
|
| 673 |
<input type="hidden" name="selectAR" value="$form->{selectAR}">
|
|
| 674 |
</tr> |
|
| 675 |
$taxzone |
|
| 676 |
$department |
|
| 677 |
<tr> |
|
| 678 |
$currencies |
|
| 679 |
<input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
|
|
| 680 |
<input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
|
|
| 681 |
$exchangerate |
|
| 682 |
</tr> |
|
| 683 |
<tr> |
|
| 684 |
<th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
|
|
| 685 |
<td colspan="3"> | . |
|
| 686 |
$cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
|
|
| 687 |
qq| </td> |
|
| 688 |
</tr> |
|
| 689 |
<tr> |
|
| 690 |
<th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
|
|
| 691 |
<td colspan="3"> | . |
|
| 692 |
$cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
|
|
| 693 |
qq| </td> |
|
| 694 |
</tr> |
|
| 695 |
<tr> |
|
| 696 |
<th align="right">| . $locale->text('Transaction description') . qq|</th>
|
|
| 697 |
<td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
|
|
| 698 |
</tr>|; |
|
| 699 |
# <tr> |
|
| 700 |
# <td colspan=4> |
|
| 701 |
# <table> |
|
| 702 |
# <tr> |
|
| 703 |
# <td colspan=2> |
|
| 704 |
# <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
|
|
| 705 |
# </td> |
|
| 706 |
# <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
|
|
| 707 |
# <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
|
|
| 708 |
# </tr> |
|
| 709 |
# <tr> |
|
| 710 |
# <td colspan=2> |
|
| 711 |
# <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
|
|
| 712 |
# </td> |
|
| 713 |
# <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
|
|
| 714 |
# <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
|
|
| 715 |
# </tr> |
|
| 716 |
# </table> |
|
| 717 |
# </td> |
|
| 718 |
# </tr> |
|
| 719 |
print qq| </table> |
|
| 720 |
</td> |
|
| 721 |
<td align="right" valign="top"> |
|
| 722 |
<table> |
|
| 723 |
$employees |
|
| 724 |
$salesman |
|
| 725 |
|; |
|
| 726 |
|
|
| 727 |
#ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb |
|
| 728 |
if ($form->{type} eq "credit_note") {
|
|
| 729 |
print qq| <tr> |
|
| 730 |
<th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
|
|
| 731 |
<td> |. |
|
| 732 |
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
|
| 733 |
qq| </td> |
|
| 734 |
</tr> |
|
| 735 |
<tr> |
|
| 736 |
<th align="right">| . $locale->text('Credit Note Date') . qq|</th>
|
|
| 737 |
$button1 |
|
| 738 |
</tr>|; |
|
| 739 |
} else {
|
|
| 740 |
print qq| <tr> |
|
| 741 |
<th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
|
| 742 |
<td> |. |
|
| 743 |
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
|
| 744 |
qq| </td> |
|
| 745 |
</tr> |
|
| 746 |
<tr> |
|
| 747 |
<th align="right">| . $locale->text('Invoice Date') . qq|</th>
|
|
| 748 |
$button1 |
|
| 749 |
</tr> |
|
| 750 |
<tr> |
|
| 751 |
<th align="right">| . $locale->text('Due Date') . qq|</th>
|
|
| 752 |
$button2 |
|
| 753 |
</tr> |
|
| 754 |
<tr> |
|
| 755 |
<th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
|
|
| 756 |
<td> |. |
|
| 757 |
$cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
|
|
| 758 |
qq| </td> |
|
| 759 |
</tr> |
|
| 760 |
<tr> |
|
| 761 |
<th align="right">| . $locale->text('Delivery Date') . qq|</th>
|
|
| 762 |
$button3 |
|
| 763 |
</tr>|; |
|
| 764 |
} |
|
| 765 |
print qq| <tr> |
|
| 766 |
<th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
|
|
| 767 |
<td> |. |
|
| 768 |
$cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
|
|
| 769 |
qq| </td> |
|
| 770 |
</tr> |
|
| 771 |
<tr> |
|
| 772 |
<th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
|
|
| 773 |
<td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
| 774 |
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td> |
|
| 775 |
</tr> |
|
| 776 |
<tr> |
|
| 777 |
<th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
|
|
| 778 |
<td> |. |
|
| 779 |
$cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
|
|
| 780 |
qq| </td> |
|
| 781 |
</tr> |
|
| 782 |
<tr> |
|
| 783 |
<th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
|
|
| 784 |
<td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
| 785 |
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td> |
|
| 786 |
</tr> |
|
| 787 |
<tr> |
|
| 788 |
<th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
|
|
| 789 |
<td> |. |
|
| 790 |
$cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
|
|
| 791 |
qq| </td> |
|
| 792 |
</tr> |
|
| 793 |
<tr> |
|
| 794 |
<th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
|
|
| 795 |
<td>$globalprojectnumber</td> |
|
| 796 |
</tr> |
|
| 797 |
</table> |
|
| 798 |
</td> |
|
| 799 |
</tr> |
|
| 800 |
</table> |
|
| 801 |
</td> |
|
| 802 |
</tr> |
|
| 803 |
<tr> |
|
| 804 |
<td> |
|
| 805 |
</td> |
|
| 806 |
</tr> |
|
| 807 |
$jsscript |
|
| 808 |
|; |
|
| 809 |
print qq|<input type="hidden" name="webdav" value="$main::webdav">|; |
|
| 408 |
$form->header(); |
|
| 409 |
|
|
| 410 |
# print qq| |
|
| 411 |
#<body onLoad="$onload"> |
|
| 412 |
#<script type="text/javascript" src="js/common.js"></script> |
|
| 413 |
#<script type="text/javascript" src="js/delivery_customer_selection.js"></script> |
|
| 414 |
#<script type="text/javascript" src="js/vendor_selection.js"></script> |
|
| 415 |
#<script type="text/javascript" src="js/calculate_qty.js"></script> |
|
| 416 |
#<script type="text/javascript" src="js/follow_up.js"></script> |
|
| 417 |
# |
|
| 418 |
#<form method="post" name="invoice" action="$form->{script}">
|
|
| 419 |
#| ; |
|
| 420 |
# |
|
| 421 |
# $form->hide_form(qw(id action type media format queued printed emailed title vc discount |
|
| 422 |
# creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id |
|
| 423 |
# max_dunning_level dunning_amount |
|
| 424 |
# shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax |
|
| 425 |
# shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus |
|
| 426 |
# convert_from_do_ids convert_from_oe_ids), |
|
| 427 |
# map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
|
|
| 428 |
# |
|
| 429 |
# print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
|
|
| 430 |
# |
|
| 431 |
# print qq| |
|
| 432 |
# |
|
| 433 |
#<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
|
| 434 |
#<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice"> |
|
| 435 |
#<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|"> |
|
| 436 |
#<input type="hidden" name="follow_up_rowcount" value="1"> |
|
| 437 |
# |
|
| 438 |
#<input type="hidden" name="lizenzen" value="$lizenzen"> |
|
| 439 |
# |
|
| 440 |
#<div class="listtop" width="100%">$form->{title}</div>
|
|
| 441 |
# |
|
| 442 |
#<table width="100%"> |
|
| 443 |
# <tr> |
|
| 444 |
# <td valign="top"> |
|
| 445 |
# <table> |
|
| 446 |
# <tr> |
|
| 447 |
# $customers |
|
| 448 |
# <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
|
|
| 449 |
# <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
|
|
| 450 |
# <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
|
|
| 451 |
# <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
|
|
| 452 |
# </tr> |
|
| 453 |
# $contact |
|
| 454 |
# $shipto |
|
| 455 |
# <tr> |
|
| 456 |
# <td align="right">| . $locale->text('Credit Limit') . qq|</td>
|
|
| 457 |
# <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
|
|
| 458 |
# </tr> |
|
| 459 |
# $dunning |
|
| 460 |
# $business |
|
| 461 |
# <tr> |
|
| 462 |
# <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
|
|
| 463 |
# <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
|
|
| 464 |
# <input type="hidden" name="selectAR" value="$form->{selectAR}">
|
|
| 465 |
# </tr> |
|
| 466 |
# $taxzone |
|
| 467 |
# $department |
|
| 468 |
# <tr> |
|
| 469 |
# $currencies |
|
| 470 |
# <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
|
|
| 471 |
# <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
|
|
| 472 |
# $exchangerate |
|
| 473 |
# </tr> |
|
| 474 |
# <tr> |
|
| 475 |
# <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
|
|
| 476 |
# <td colspan="3"> | . |
|
| 477 |
# $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
|
|
| 478 |
# qq| </td> |
|
| 479 |
# </tr> |
|
| 480 |
# <tr> |
|
| 481 |
# <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
|
|
| 482 |
# <td colspan="3"> | . |
|
| 483 |
# $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
|
|
| 484 |
# qq| </td> |
|
| 485 |
# </tr> |
|
| 486 |
# <tr> |
|
| 487 |
# <th align="right">| . $locale->text('Transaction description') . qq|</th>
|
|
| 488 |
# <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
|
|
| 489 |
# </tr>|; |
|
| 490 |
## <tr> |
|
| 491 |
## <td colspan=4> |
|
| 492 |
## <table> |
|
| 493 |
## <tr> |
|
| 494 |
## <td colspan=2> |
|
| 495 |
## <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
|
|
| 496 |
## </td> |
|
| 497 |
## <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
|
|
| 498 |
## <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
|
|
| 499 |
## </tr> |
|
| 500 |
## <tr> |
|
| 501 |
## <td colspan=2> |
|
| 502 |
## <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
|
|
| 503 |
## </td> |
|
| 504 |
## <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
|
|
| 505 |
## <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
|
|
| 506 |
## </tr> |
|
| 507 |
## </table> |
|
| 508 |
## </td> |
|
| 509 |
## </tr> |
|
| 510 |
#print qq| </table> |
|
| 511 |
# </td> |
|
| 512 |
# <td align="right" valign="top"> |
|
| 513 |
# <table> |
|
| 514 |
# $employees |
|
| 515 |
# $salesman |
|
| 516 |
#|; |
|
| 517 |
# |
|
| 518 |
##ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb |
|
| 519 |
#if ($form->{type} eq "credit_note") {
|
|
| 520 |
#print qq| <tr> |
|
| 521 |
# <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
|
|
| 522 |
# <td> |. |
|
| 523 |
# $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
|
| 524 |
# qq| </td> |
|
| 525 |
# </tr> |
|
| 526 |
# <tr> |
|
| 527 |
# <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
|
|
| 528 |
# $button1 |
|
| 529 |
# </tr>|; |
|
| 530 |
#} else {
|
|
| 531 |
#print qq| <tr> |
|
| 532 |
# <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
|
| 533 |
# <td> |. |
|
| 534 |
# $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
|
|
| 535 |
# qq| </td> |
|
| 536 |
# </tr> |
|
| 537 |
# <tr> |
|
| 538 |
# <th align="right">| . $locale->text('Invoice Date') . qq|</th>
|
|
| 539 |
# $button1 |
|
| 540 |
# </tr> |
|
| 541 |
# <tr> |
|
| 542 |
# <th align="right">| . $locale->text('Due Date') . qq|</th>
|
|
| 543 |
# $button2 |
|
| 544 |
# </tr> |
|
| 545 |
# <tr> |
|
| 546 |
# <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
|
|
| 547 |
# <td> |. |
|
| 548 |
# $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
|
|
| 549 |
# qq| </td> |
|
| 550 |
# </tr> |
|
| 551 |
# <tr> |
|
| 552 |
# <th align="right">| . $locale->text('Delivery Date') . qq|</th>
|
|
| 553 |
# $button3 |
|
| 554 |
# </tr>|; |
|
| 555 |
#} |
|
| 556 |
#print qq| <tr> |
|
| 557 |
# <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
|
|
| 558 |
# <td> |. |
|
| 559 |
# $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
|
|
| 560 |
# qq| </td> |
|
| 561 |
# </tr> |
|
| 562 |
# <tr> |
|
| 563 |
# <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
|
|
| 564 |
# <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
| 565 |
# <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td> |
|
| 566 |
# </tr> |
|
| 567 |
# <tr> |
|
| 568 |
# <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
|
|
| 569 |
# <td> |. |
|
| 570 |
# $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
|
|
| 571 |
# qq| </td> |
|
| 572 |
# </tr> |
|
| 573 |
# <tr> |
|
| 574 |
# <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
|
|
| 575 |
# <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
| 576 |
# <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td> |
|
| 577 |
# </tr> |
|
| 578 |
# <tr> |
|
| 579 |
# <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
|
|
| 580 |
# <td> |. |
|
| 581 |
# $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
|
|
| 582 |
# qq| </td> |
|
| 583 |
# </tr> |
|
| 584 |
# <tr> |
|
| 585 |
# <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
|
|
| 586 |
# <td>$globalprojectnumber</td> |
|
| 587 |
# </tr> |
|
| 588 |
# </table> |
|
| 589 |
# </td> |
|
| 590 |
# </tr> |
|
| 591 |
# </table> |
|
| 592 |
# </td> |
|
| 593 |
# </tr> |
|
| 594 |
# <tr> |
|
| 595 |
# <td> |
|
| 596 |
# </td> |
|
| 597 |
# </tr> |
|
| 598 |
# $jsscript |
|
| 599 |
#|; |
|
| 600 |
# print qq|<input type="hidden" name="webdav" value="$webdav">|; |
|
| 601 |
|
|
| 602 |
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
|
|
| 810 | 603 |
|
| 811 | 604 |
$main::lxdebug->leave_sub(); |
| 812 | 605 |
} |
| locale/de/is | ||
|---|---|---|
| 64 | 64 |
'Confirm!' => 'Best?tigen Sie!', |
| 65 | 65 |
'Confirmation' => 'Auftragsbest?tigung', |
| 66 | 66 |
'Contact' => 'Kontakt', |
| 67 |
'Contact Person' => 'Ansprechpartner', |
|
| 68 | 67 |
'Continue' => 'Weiter', |
| 69 | 68 |
'Country' => 'Land', |
| 70 | 69 |
'Create and edit RFQs' => 'Lieferantenanfragen erfassen und bearbeiten', |
| ... | ... | |
| 80 | 79 |
'Create and edit sales quotations' => 'Angebote erfassen und bearbeiten', |
| 81 | 80 |
'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten', |
| 82 | 81 |
'Credit Limit' => 'Kreditlimit', |
| 83 |
'Credit Limit exceeded!!!' => 'Kreditlimit ?berschritten!', |
|
| 84 | 82 |
'Credit Note' => 'Gutschrift', |
| 85 | 83 |
'Credit Note Date' => 'Gutschriftdatum', |
| 86 | 84 |
'Credit Note Number' => 'Gutschriftnummer', |
| 87 |
'Currency' => 'W?hrung', |
|
| 88 | 85 |
'Customer' => 'Kunde', |
| 89 | 86 |
'Customer Number' => 'Kundennummer', |
| 90 | 87 |
'Customer Order Number' => 'Bestellnummer des Kunden', |
| ... | ... | |
| 92 | 89 |
'Customer missing!' => 'Kundenname fehlt!', |
| 93 | 90 |
'Customer not on file or locked!' => 'Dieser Kunde existiert nicht oder ist gesperrt.', |
| 94 | 91 |
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!', |
| 95 |
'Customer type' => 'Kundentyp', |
|
| 96 | 92 |
'DATEV Export' => 'DATEV-Export', |
| 97 | 93 |
'DELETED' => 'Gel?scht', |
| 98 | 94 |
'DR' => 'S', |
| ... | ... | |
| 110 | 106 |
'Department' => 'Abteilung', |
| 111 | 107 |
'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:', |
| 112 | 108 |
'Description' => 'Beschreibung', |
| 113 |
'Details (one letter abbreviation)' => 'D', |
|
| 114 | 109 |
'Directory' => 'Verzeichnis', |
| 115 | 110 |
'Discount' => 'Rabatt', |
| 116 | 111 |
'Draft saved.' => 'Entwurf gespeichert.', |
| 117 | 112 |
'Due Date' => 'F?lligkeitsdatum', |
| 118 | 113 |
'Dunning' => 'Mahnung', |
| 119 |
'Dunning Amount' => 'gemahnter Betrag', |
|
| 120 | 114 |
'E-mail' => 'eMail', |
| 121 | 115 |
'E-mail address missing!' => 'E-Mail-Adresse fehlt!', |
| 122 | 116 |
'EK' => 'EK', |
| ... | ... | |
| 125 | 119 |
'Edit Sales Invoice' => 'Rechnung bearbeiten', |
| 126 | 120 |
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten', |
| 127 | 121 |
'Edit Storno Invoice' => 'Stornorechnung bearbeiten', |
| 128 |
'Employee' => 'Bearbeiter', |
|
| 129 | 122 |
'Enter longdescription' => 'Langtext eingeben', |
| 130 | 123 |
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s', |
| 131 | 124 |
'Ertrag' => 'Ertrag', |
| 132 | 125 |
'Ertrag prozentual' => 'Ertrag prozentual', |
| 133 | 126 |
'Exch' => 'Wechselkurs.', |
| 134 |
'Exchangerate' => 'Wechselkurs', |
|
| 135 | 127 |
'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs f?r die Bezahlung!', |
| 136 | 128 |
'Exchangerate missing!' => 'Es fehlt der Wechselkurs!', |
| 137 | 129 |
'Extended' => 'Gesamt', |
| 138 |
'Falsches Datumsformat!' => 'Falsches Datumsformat!', |
|
| 139 | 130 |
'Fax' => 'Fax', |
| 140 | 131 |
'Feb' => 'Feb', |
| 141 | 132 |
'February' => 'Februar', |
| ... | ... | |
| 171 | 162 |
'Mark as paid?' => 'Als bezahlt markieren?', |
| 172 | 163 |
'Marked as paid' => 'Als bezahlt markiert', |
| 173 | 164 |
'Master Data' => 'Stammdaten', |
| 174 |
'Max. Dunning Level' => 'h?chste Mahnstufe', |
|
| 175 | 165 |
'May' => 'Mai', |
| 176 | 166 |
'May ' => 'Mai', |
| 177 | 167 |
'May set the BCC field when sending emails' => 'Beim Verschicken von Emails das Feld \'BCC\' setzen', |
| ... | ... | |
| 266 | 256 |
'Sales Invoice' => 'Rechnung', |
| 267 | 257 |
'Sales Order' => 'Kundenauftrag', |
| 268 | 258 |
'Sales quotation' => 'Angebot', |
| 269 |
'Salesman' => 'Verk?ufer/in', |
|
| 270 | 259 |
'Save draft' => 'Entwurf speichern', |
| 271 | 260 |
'Screen' => 'Bildschirm', |
| 272 | 261 |
'Select a Customer' => 'Endkunde ausw?hlen', |
| ... | ... | |
| 289 | 278 |
'Show details' => 'Details anzeigen', |
| 290 | 279 |
'Skip' => '?berspringen', |
| 291 | 280 |
'Source' => 'Beleg', |
| 292 |
'Steuersatz' => 'Steuersatz', |
|
| 293 | 281 |
'Storno' => 'Storno', |
| 294 | 282 |
'Storno Invoice' => 'Stornorechnung', |
| 295 | 283 |
'Storno Packing List' => 'Stornolieferschein', |
| ... | ... | |
| 308 | 296 |
'There are #1 unfinished follow-ups of which #2 are due.' => 'Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.', |
| 309 | 297 |
'To (email)' => 'An', |
| 310 | 298 |
'Total' => 'Summe', |
| 311 |
'Trade Discount' => 'Rabatt', |
|
| 312 | 299 |
'Transaction description' => 'Vorgangsbezeichnung', |
| 313 | 300 |
'Transactions, AR transactions, AP transactions' => 'Dialogbuchen, Debitorenrechnungen, Kreditorenrechnungen', |
| 314 | 301 |
'Transfer To Stock' => 'Lagereingang', |
| ... | ... | |
| 333 | 320 |
'Zipcode' => 'PLZ', |
| 334 | 321 |
'[email]' => '[email]', |
| 335 | 322 |
'bin_list' => 'Lagerliste', |
| 336 |
'button' => '?', |
|
| 337 | 323 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.', |
| 338 | 324 |
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Der Schlüssel "LDAP_config" fehlt.', |
| 339 | 325 |
'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".', |
| ... | ... | |
| 356 | 342 |
'sent' => 'gesendet', |
| 357 | 343 |
'sent to printer' => 'an Drucker geschickt', |
| 358 | 344 |
'vendor' => 'Lieferant', |
| 359 |
'wrongformat' => 'Falsches Format', |
|
| 360 | 345 |
'yes' => 'ja', |
| 361 | 346 |
}; |
| 362 | 347 |
|
| templates/webpages/generic/multibox.html | ||
|---|---|---|
| 23 | 23 |
select : java function call for a selection popup or other magic |
| 24 | 24 |
allow_textbox : allow to display a textbox instead of a drop down box if there are more entries than 'limit' entries. |
| 25 | 25 |
limit : defines the limit of entries, after which a textbox is generated. defaults to vclimit, or, failing to find that, 200. |
| 26 |
readonly : softly prevents modification |
|
| 26 | 27 |
-%] |
| 27 | 28 |
[%- DEFAULT |
| 28 | 29 |
limit = limit != '' ? limit : vclimit != '' ? vclimit : 200 |
| ... | ... | |
| 44 | 45 |
[%- IF id %] id="[% HTML.escape(id) %]"[% END -%] |
| 45 | 46 |
[%- IF default %] value="[% HTML.escape(default) %]"[% END -%] |
| 46 | 47 |
[%- IF style %] style="[% HTML.escape(style) %]"[% END -%] |
| 48 |
[%- IF readonly %] readonly[% END -%] |
|
| 47 | 49 |
[%- -%]> |
| 48 | 50 |
[%- IF select -%] |
| 49 | 51 |
<input type="button" onclick="[% select %]" value="?"> |
| ... | ... | |
| 54 | 56 |
[%- IF id %] id="[% HTML.escape(id) %]"[% END -%] |
| 55 | 57 |
[%- IF style %] style="[% HTML.escape(style) %]"[% END -%] |
| 56 | 58 |
[%- IF onChange %] onChange="[% HTML.escape(onChange) %]"[% END -%] |
| 59 |
[%- IF readonly %] disabled[% END -%] |
|
| 57 | 60 |
[%- -%]> |
| 58 | 61 |
[%- IF show_empty %] |
| 59 | 62 |
<option value=""></option> |
| templates/webpages/is/form_header_de.html | ||
|---|---|---|
| 1 |
[%- USE HTML %] |
|
| 2 |
[%- USE LxERP %] |
|
| 3 |
[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
|
|
| 4 |
<body> |
|
| 5 |
<script type="text/javascript" src="js/common.js"></script> |
|
| 6 |
<script type="text/javascript" src="js/delivery_customer_selection.js"></script> |
|
| 7 |
<script type="text/javascript" src="js/vendor_selection.js"></script> |
|
| 8 |
<script type="text/javascript" src="js/calculate_qty.js"></script> |
|
| 9 |
<script type="text/javascript" src="js/follow_up.js"></script> |
|
| 10 |
|
|
| 11 |
<form method="post" name="invoice" action="[% script %]"> |
|
| 12 |
|
|
| 13 |
<p>[% saved_message %]</p> |
|
| 14 |
|
|
| 15 |
[%- FOREACH key = HIDDENS %] |
|
| 16 |
<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]"> |
|
| 17 |
[%- END %] |
|
| 18 |
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]"> |
|
| 19 |
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice"> |
|
| 20 |
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]"> |
|
| 21 |
<input type="hidden" name="follow_up_rowcount" value="1"> |
|
| 22 |
|
|
| 23 |
<input type="hidden" name="lizenzen" value="[% lizenzen %]"> |
|
| 24 |
|
|
| 25 |
<p><div class="listtop" width="100%">[% title %]</div></p> |
|
| 26 |
|
|
| 27 |
<table width="100%"> |
|
| 28 |
<tr> |
|
| 29 |
<td valign="top"> |
|
| 30 |
<table> |
|
| 31 |
<tr> |
|
| 32 |
<th align="right">Kunde</th> |
|
| 33 |
<td> |
|
| 34 |
[%- INCLUDE 'generic/multibox.html' |
|
| 35 |
name = 'customer', |
|
| 36 |
style = 'width: 250px', |
|
| 37 |
DATA = ALL_CUSTOMERS, |
|
| 38 |
id_sub = 'vc_keys', |
|
| 39 |
label_key = 'name', |
|
| 40 |
select = vc_select, |
|
| 41 |
limit = vclimit, |
|
| 42 |
allow_textbox = 1, |
|
| 43 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 44 |
<input type="button" value="D" onclick="show_vc_details('[% HTML.escape(vc) %]')">
|
|
| 45 |
</td> |
|
| 46 |
<input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]"> |
|
| 47 |
<input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]"> |
|
| 48 |
<input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]"> |
|
| 49 |
<input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]"> |
|
| 50 |
</tr> |
|
| 51 |
[%- IF ALL_CONTACTS.size %] |
|
| 52 |
<tr> |
|
| 53 |
<th align="right">Ansprechpartner</th> |
|
| 54 |
<td> |
|
| 55 |
[%- INCLUDE 'generic/multibox.html' |
|
| 56 |
name = 'cp_id', |
|
| 57 |
style = 'width: 250px', |
|
| 58 |
DATA = ALL_CONTACTS, |
|
| 59 |
id_key = 'cp_id', |
|
| 60 |
label_sub = 'contact_labels', |
|
| 61 |
show_empty = 1 -%] |
|
| 62 |
</td> |
|
| 63 |
</tr> |
|
| 64 |
[%- END %] |
|
| 65 |
[%- IF ALL_SHIPTO.size %] |
|
| 66 |
<tr> |
|
| 67 |
<th align="right">Lieferadresse</th> |
|
| 68 |
<td> |
|
| 69 |
[%- INCLUDE 'generic/multibox.html' |
|
| 70 |
name = 'shipto_id', |
|
| 71 |
style = 'width: 250px', |
|
| 72 |
DATA = ALL_SHIPTO, |
|
| 73 |
id_key = 'shipto_id', |
|
| 74 |
label_sub = 'shipto_labels', |
|
| 75 |
show_empty = 1, |
|
| 76 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 77 |
</td> |
|
| 78 |
</tr> |
|
| 79 |
[%- END %] |
|
| 80 |
<tr> |
|
| 81 |
<td align="right">Kreditlimit</td> |
|
| 82 |
<td> |
|
| 83 |
[% LxERP.format_amount(creditlimit, 0, '0') %]; Rest |
|
| 84 |
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span> |
|
| 85 |
</td> |
|
| 86 |
</tr> |
|
| 87 |
[%- IF max_dunning_level %] |
|
| 88 |
<tr> |
|
| 89 |
<th align="right">h?chste Mahnstufe:</th> |
|
| 90 |
<td> |
|
| 91 |
<b>[% max_dunning_level %]</b>; gemahnter Betrag: <b>[% LxERP.format_amount(dunning_amount,2) %]</b> |
|
| 92 |
</td> |
|
| 93 |
</tr> |
|
| 94 |
[%- END %] |
|
| 95 |
[%- IF business %] |
|
| 96 |
<tr> |
|
| 97 |
<th align="right">Kundentyp</th> |
|
| 98 |
<td>[% business %]; Rabatt [% LxERP.format_amount(tradediscount * 100) %] %</td> |
|
| 99 |
</tr> |
|
| 100 |
[%- END %] |
|
| 101 |
<tr> |
|
| 102 |
<th align="right" nowrap>Buchen auf</th> |
|
| 103 |
<td colspan="3"><select name="AR" style="width:250px;">[% selectAR %]</select></td> |
|
| 104 |
<input type="hidden" name="selectAR" value="[% selectAR %]"> |
|
| 105 |
</tr> |
|
| 106 |
<tr> |
|
| 107 |
<th align="right">Steuersatz</th> |
|
| 108 |
<td> |
|
| 109 |
[%- INCLUDE 'generic/multibox.html' |
|
| 110 |
name = 'taxzone_id' |
|
| 111 |
stype = '250px' |
|
| 112 |
DATA = ALL_TAXZONES |
|
| 113 |
id_key = 'id' |
|
| 114 |
readonly = (id ? 1 : 0) |
|
| 115 |
label_key = 'description' -%] |
|
| 116 |
</td> |
|
| 117 |
</tr> |
|
| 118 |
[%- IF ALL_DEPARTMENTS %] |
|
| 119 |
<tr> |
|
| 120 |
<th align="right" nowrap>Abteilung</th> |
|
| 121 |
<td colspan="3"> |
|
| 122 |
[%- INCLUDE 'generic/multibox.html' |
|
| 123 |
name = 'department_id', |
|
| 124 |
style = 'width: 250px', |
|
| 125 |
DATA = ALL_DEPARTMENTS, |
|
| 126 |
id_key = 'id', |
|
| 127 |
label_sub = 'department_labels', |
|
| 128 |
show_empty = 1 -%] |
|
| 129 |
</td> |
|
| 130 |
</tr> |
|
| 131 |
[%- END %] |
|
| 132 |
[%- IF currencies %] |
|
| 133 |
<tr> |
|
| 134 |
<th align="right">W?hrung</th> |
|
| 135 |
<td>[% currencies %]</td> |
|
| 136 |
</tr> |
|
| 137 |
[%- END %] |
|
| 138 |
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]"> |
|
| 139 |
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]"> |
|
| 140 |
[%- IF show_exchangerate %] |
|
| 141 |
<tr> |
|
| 142 |
<th align="right">Wechselkurs</th> |
|
| 143 |
<td> |
|
| 144 |
[%- IF forex %] |
|
| 145 |
[% LxERP.format_amount(exchangerate, 2) %] |
|
| 146 |
[%- ELSE %] |
|
| 147 |
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]"> |
|
| 148 |
[%- END %] |
|
| 149 |
</td> |
|
| 150 |
</tr> |
|
| 151 |
[%- END %] |
|
| 152 |
<tr> |
|
| 153 |
<th align="right" nowrap>Versandort</th> |
|
| 154 |
<td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td> |
|
| 155 |
</tr> |
|
| 156 |
<tr> |
|
| 157 |
<th align="right" nowrap>Transportmittel</th> |
|
| 158 |
<td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td> |
|
| 159 |
</tr> |
|
| 160 |
<tr> |
|
| 161 |
<th align="right">Vorgangsbezeichnung</th> |
|
| 162 |
<td colspan="3"><input size='35' name="transaction_description" value="[% HTML.escape(transaction_description) %]"></td> |
|
| 163 |
</tr> |
|
| 164 |
</table> |
|
| 165 |
</td> |
|
| 166 |
<td align="right" valign="top"> |
|
| 167 |
<table> |
|
| 168 |
<tr> |
|
| 169 |
<th align="right">Bearbeiter</th> |
|
| 170 |
<td> |
|
| 171 |
[%- INCLUDE 'generic/multibox.html' |
|
| 172 |
name = 'employee_id', |
|
| 173 |
DATA = ALL_EMPLOYEES, |
|
| 174 |
id_key = 'id', |
|
| 175 |
label_sub = 'sales_employee_labels' -%] |
|
| 176 |
</td> |
|
| 177 |
</tr> |
|
| 178 |
[%- IF ALL_SALESMEN.size %] |
|
| 179 |
<tr> |
|
| 180 |
<th align="right">Verk?ufer/in</th> |
|
| 181 |
<td> |
|
| 182 |
[%- INCLUDE 'generic/multibox.html' |
|
| 183 |
name = 'salesman_id', |
|
| 184 |
default = salesman_id ? salesman_id : employee_id, |
|
| 185 |
DATA = ALL_SALESMEN, |
|
| 186 |
id_key = 'id', |
|
| 187 |
label_sub = 'sales_employee_labels' -%] |
|
| 188 |
</td> |
|
| 189 |
</tr> |
|
| 190 |
[%- END %] |
|
| 191 |
|
|
| 192 |
[%- IF is_type_credit_note %] |
|
| 193 |
<tr> |
|
| 194 |
<th align="right" nowrap>Gutschriftnummer</th> |
|
| 195 |
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 196 |
</tr> |
|
| 197 |
<tr> |
|
| 198 |
<th align="right">Gutschriftdatum</th> |
|
| 199 |
<td nowrap> |
|
| 200 |
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)"> |
|
| 201 |
<input type="button" name="invdate_button" id="trigger1" value="?"> |
|
| 202 |
</td> |
|
| 203 |
</tr> |
|
| 204 |
[%- ELSE %] |
|
| 205 |
<tr> |
|
| 206 |
<th align="right" nowrap>Rechnungsnummer</th> |
|
| 207 |
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 208 |
</tr> |
|
| 209 |
<tr> |
|
| 210 |
<th align="right">Rechnungsdatum</th> |
|
| 211 |
<td nowrap> |
|
| 212 |
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)"> |
|
| 213 |
<input type="button" name="invdate_button" id="trigger1" value="?"> |
|
| 214 |
</td> |
|
| 215 |
</tr> |
|
| 216 |
<tr> |
|
| 217 |
<th align="right">F?lligkeitsdatum</th> |
|
| 218 |
<td width="13"> |
|
| 219 |
<input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)"> |
|
| 220 |
<input type="button" name="duedate_button" id="trigger2" value="?"> |
|
| 221 |
</td> |
|
| 222 |
</tr> |
|
| 223 |
<tr> |
|
| 224 |
<th align="right" nowrap>Lieferscheinnummer</th> |
|
| 225 |
<td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td> |
|
| 226 |
</tr> |
|
| 227 |
<tr> |
|
| 228 |
<th align="right">Lieferdatum</th> |
|
| 229 |
<td width="13"> |
|
| 230 |
<input name="deliverydate" id="deliverydate" size="11" title="[% dateformat %]" value="[% deliverydate %]" onBlur="check_right_date_format(this)"> |
|
| 231 |
<input type="button" name="deliverydate_button" id="trigger3" value="?"> |
|
| 232 |
</td> |
|
| 233 |
</tr> |
|
| 234 |
[%- END %] |
|
| 235 |
|
|
| 236 |
<tr> |
|
| 237 |
<th align="right" nowrap>Auftragsnummer</th> |
|
| 238 |
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td> |
|
| 239 |
</tr> |
|
| 240 |
<tr> |
|
| 241 |
<th align="right" nowrap>Auftragsdatum</th> |
|
| 242 |
<td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)"> |
|
| 243 |
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td> |
|
| 244 |
</tr> |
|
| 245 |
<tr> |
|
| 246 |
<th align="right" nowrap>Angebotsnummer</th> |
|
| 247 |
<td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td> |
|
| 248 |
</tr> |
|
| 249 |
<tr> |
|
| 250 |
<th align="right" nowrap>Angebotsdatum</th> |
|
| 251 |
<td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)"> |
|
| 252 |
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td> |
|
| 253 |
</tr> |
|
| 254 |
<tr> |
|
| 255 |
<th align="right" nowrap>Bestellnummer des Kunden</th> |
|
| 256 |
<td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td> |
|
| 257 |
</tr> |
|
| 258 |
<tr> |
|
| 259 |
<th align="right" nowrap>Projektnummer</th> |
|
| 260 |
<td> |
|
| 261 |
[%- INCLUDE 'generic/multibox.html' |
|
| 262 |
name = 'globalproject_id', |
|
| 263 |
DATA = ALL_PROJECTS, |
|
| 264 |
id_key = 'id', |
|
| 265 |
label_key = 'projectnumber', |
|
| 266 |
show_empty = 1, |
|
| 267 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 268 |
</td> |
|
| 269 |
</tr> |
|
| 270 |
</table> |
|
| 271 |
</td> |
|
| 272 |
</tr> |
|
| 273 |
</table> |
|
| 274 |
</td> |
|
| 275 |
</tr> |
|
| 276 |
<tr> |
|
| 277 |
<td> |
|
| 278 |
</td> |
|
| 279 |
</tr> |
|
| 280 |
[% jsscript %] |
|
| 281 |
<script type="text/javascript" src="js/show_form_details.js"></script> |
|
| 282 |
<script type="text/javascript" src="js/show_vc_details.js"></script> |
|
| 283 |
<script type="text/javascript" src="js/show_history.js"></script> |
|
| 284 |
<script type="text/javascript" src="js/jquery.js"></script> |
|
| 285 |
<script type="text/javascript"> |
|
| 286 |
<!-- |
|
| 287 |
Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
|
|
| 288 |
[% IF !is_type_credit_note %] |
|
| 289 |
Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
|
|
| 290 |
Calendar.setup({ inputField : "deliverydate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger3" });
|
|
| 291 |
[% END %] |
|
| 292 |
Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
|
|
| 293 |
Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
|
|
| 294 |
$('document').ready(function(){
|
|
| 295 |
[% IF resubmit && is_format_html %] |
|
| 296 |
window.open('about:blank','Beleg');
|
|
| 297 |
document.invoice.target = 'Beleg'; |
|
| 298 |
document.invoice.submit(); |
|
| 299 |
[% ELSIF resubmit %] |
|
| 300 |
document.invoice.submit(); |
|
| 301 |
[% ELSIF creditwarning != '' %] |
|
| 302 |
alert('Kreditlimit ?berschritten!');
|
|
| 303 |
[% ELSE %] |
|
| 304 |
focus(); |
|
| 305 |
[% END %] |
|
| 306 |
setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!');
|
|
| 307 |
setupPoints('[% numberformat %]', 'Falsches Format');
|
|
| 308 |
}); |
|
| 309 |
//--> |
|
| 310 |
</script> |
|
| 311 |
|
|
| 312 |
<input type="hidden" name="webdav" value="[% webdav %]"> |
|
| templates/webpages/is/form_header_master.html | ||
|---|---|---|
| 1 |
[%- USE HTML %] |
|
| 2 |
[%- USE LxERP %] |
|
| 3 |
[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
|
|
| 4 |
<body> |
|
| 5 |
<script type="text/javascript" src="js/common.js"></script> |
|
| 6 |
<script type="text/javascript" src="js/delivery_customer_selection.js"></script> |
|
| 7 |
<script type="text/javascript" src="js/vendor_selection.js"></script> |
|
| 8 |
<script type="text/javascript" src="js/calculate_qty.js"></script> |
|
| 9 |
<script type="text/javascript" src="js/follow_up.js"></script> |
|
| 10 |
|
|
| 11 |
<form method="post" name="invoice" action="[% script %]"> |
|
| 12 |
|
|
| 13 |
<p>[% saved_message %]</p> |
|
| 14 |
|
|
| 15 |
[%- FOREACH key = HIDDENS %] |
|
| 16 |
<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]"> |
|
| 17 |
[%- END %] |
|
| 18 |
<input type="hidden" name="follow_up_trans_id_1" value="[% id %]"> |
|
| 19 |
<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice"> |
|
| 20 |
<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]"> |
|
| 21 |
<input type="hidden" name="follow_up_rowcount" value="1"> |
|
| 22 |
|
|
| 23 |
<input type="hidden" name="lizenzen" value="[% lizenzen %]"> |
|
| 24 |
|
|
| 25 |
<p><div class="listtop" width="100%">[% title %]</div></p> |
|
| 26 |
|
|
| 27 |
<table width="100%"> |
|
| 28 |
<tr> |
|
| 29 |
<td valign="top"> |
|
| 30 |
<table> |
|
| 31 |
<tr> |
|
| 32 |
<th align="right"><translate>Customer</translate></th> |
|
| 33 |
<td> |
|
| 34 |
[%- INCLUDE 'generic/multibox.html' |
|
| 35 |
name = 'customer', |
|
| 36 |
style = 'width: 250px', |
|
| 37 |
DATA = ALL_CUSTOMERS, |
|
| 38 |
id_sub = 'vc_keys', |
|
| 39 |
label_key = 'name', |
|
| 40 |
select = vc_select, |
|
| 41 |
limit = vclimit, |
|
| 42 |
allow_textbox = 1, |
|
| 43 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 44 |
<input type="button" value="<translate>Details (one letter abbreviation)</translate>" onclick="show_vc_details('[% HTML.escape(vc) %]')">
|
|
| 45 |
</td> |
|
| 46 |
<input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]"> |
|
| 47 |
<input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]"> |
|
| 48 |
<input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]"> |
|
| 49 |
<input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]"> |
|
| 50 |
</tr> |
|
| 51 |
[%- IF ALL_CONTACTS.size %] |
|
| 52 |
<tr> |
|
| 53 |
<th align="right"><translate>Contact Person</translate></th> |
|
| 54 |
<td> |
|
| 55 |
[%- INCLUDE 'generic/multibox.html' |
|
| 56 |
name = 'cp_id', |
|
| 57 |
style = 'width: 250px', |
|
| 58 |
DATA = ALL_CONTACTS, |
|
| 59 |
id_key = 'cp_id', |
|
| 60 |
label_sub = 'contact_labels', |
|
| 61 |
show_empty = 1 -%] |
|
| 62 |
</td> |
|
| 63 |
</tr> |
|
| 64 |
[%- END %] |
|
| 65 |
[%- IF ALL_SHIPTO.size %] |
|
| 66 |
<tr> |
|
| 67 |
<th align="right"><translate>Shipping Address</translate></th> |
|
| 68 |
<td> |
|
| 69 |
[%- INCLUDE 'generic/multibox.html' |
|
| 70 |
name = 'shipto_id', |
|
| 71 |
style = 'width: 250px', |
|
| 72 |
DATA = ALL_SHIPTO, |
|
| 73 |
id_key = 'shipto_id', |
|
| 74 |
label_sub = 'shipto_labels', |
|
| 75 |
show_empty = 1, |
|
| 76 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 77 |
</td> |
|
| 78 |
</tr> |
|
| 79 |
[%- END %] |
|
| 80 |
<tr> |
|
| 81 |
<td align="right"><translate>Credit Limit</translate></td> |
|
| 82 |
<td> |
|
| 83 |
[% LxERP.format_amount(creditlimit, 0, '0') %]; <translate>Remaining</translate> |
|
| 84 |
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span> |
|
| 85 |
</td> |
|
| 86 |
</tr> |
|
| 87 |
[%- IF max_dunning_level %] |
|
| 88 |
<tr> |
|
| 89 |
<th align="right"><translate>Max. Dunning Level</translate>:</th> |
|
| 90 |
<td> |
|
| 91 |
<b>[% max_dunning_level %]</b>; <translate>Dunning Amount</translate>: <b>[% LxERP.format_amount(dunning_amount,2) %]</b> |
|
| 92 |
</td> |
|
| 93 |
</tr> |
|
| 94 |
[%- END %] |
|
| 95 |
[%- IF business %] |
|
| 96 |
<tr> |
|
| 97 |
<th align="right"><translate>Customer type</translate></th> |
|
| 98 |
<td>[% business %]; <translate>Trade Discount</translate> [% LxERP.format_amount(tradediscount * 100) %] %</td> |
|
| 99 |
</tr> |
|
| 100 |
[%- END %] |
|
| 101 |
<tr> |
|
| 102 |
<th align="right" nowrap><translate>Record in</translate></th> |
|
| 103 |
<td colspan="3"><select name="AR" style="width:250px;">[% selectAR %]</select></td> |
|
| 104 |
<input type="hidden" name="selectAR" value="[% selectAR %]"> |
|
| 105 |
</tr> |
|
| 106 |
<tr> |
|
| 107 |
<th align="right"><translate>Steuersatz</translate></th> |
|
| 108 |
<td> |
|
| 109 |
[%- INCLUDE 'generic/multibox.html' |
|
| 110 |
name = 'taxzone_id' |
|
| 111 |
stype = '250px' |
|
| 112 |
DATA = ALL_TAXZONES |
|
| 113 |
id_key = 'id' |
|
| 114 |
readonly = (id ? 1 : 0) |
|
| 115 |
label_key = 'description' -%] |
|
| 116 |
</td> |
|
| 117 |
</tr> |
|
| 118 |
[%- IF ALL_DEPARTMENTS %] |
|
| 119 |
<tr> |
|
| 120 |
<th align="right" nowrap><translate>Department</translate></th> |
|
| 121 |
<td colspan="3"> |
|
| 122 |
[%- INCLUDE 'generic/multibox.html' |
|
| 123 |
name = 'department_id', |
|
| 124 |
style = 'width: 250px', |
|
| 125 |
DATA = ALL_DEPARTMENTS, |
|
| 126 |
id_key = 'id', |
|
| 127 |
label_sub = 'department_labels', |
|
| 128 |
show_empty = 1 -%] |
|
| 129 |
</td> |
|
| 130 |
</tr> |
|
| 131 |
[%- END %] |
|
| 132 |
[%- IF currencies %] |
|
| 133 |
<tr> |
|
| 134 |
<th align="right"><translate>Currency</translate></th> |
|
| 135 |
<td>[% currencies %]</td> |
|
| 136 |
</tr> |
|
| 137 |
[%- END %] |
|
| 138 |
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]"> |
|
| 139 |
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]"> |
|
| 140 |
[%- IF show_exchangerate %] |
|
| 141 |
<tr> |
|
| 142 |
<th align="right"><translate>Exchangerate</translate></th> |
|
| 143 |
<td> |
|
| 144 |
[%- IF forex %] |
|
| 145 |
[% LxERP.format_amount(exchangerate, 2) %] |
|
| 146 |
[%- ELSE %] |
|
| 147 |
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]"> |
|
| 148 |
[%- END %] |
|
| 149 |
</td> |
|
| 150 |
</tr> |
|
| 151 |
[%- END %] |
|
| 152 |
<tr> |
|
| 153 |
<th align="right" nowrap><translate>Shipping Point</translate></th> |
|
| 154 |
<td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td> |
|
| 155 |
</tr> |
|
| 156 |
<tr> |
|
| 157 |
<th align="right" nowrap><translate>Ship via</translate></th> |
|
| 158 |
<td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td> |
|
| 159 |
</tr> |
|
| 160 |
<tr> |
|
| 161 |
<th align="right"><translate>Transaction description</translate></th> |
|
| 162 |
<td colspan="3"><input size='35' name="transaction_description" value="[% HTML.escape(transaction_description) %]"></td> |
|
| 163 |
</tr> |
|
| 164 |
</table> |
|
| 165 |
</td> |
|
| 166 |
<td align="right" valign="top"> |
|
| 167 |
<table> |
|
| 168 |
<tr> |
|
| 169 |
<th align="right"><translate>Employee</translate></th> |
|
| 170 |
<td> |
|
| 171 |
[%- INCLUDE 'generic/multibox.html' |
|
| 172 |
name = 'employee_id', |
|
| 173 |
DATA = ALL_EMPLOYEES, |
|
| 174 |
id_key = 'id', |
|
| 175 |
label_sub = 'sales_employee_labels' -%] |
|
| 176 |
</td> |
|
| 177 |
</tr> |
|
| 178 |
[%- IF ALL_SALESMEN.size %] |
|
| 179 |
<tr> |
|
| 180 |
<th align="right"><translate>Salesman</translate></th> |
|
| 181 |
<td> |
|
| 182 |
[%- INCLUDE 'generic/multibox.html' |
|
| 183 |
name = 'salesman_id', |
|
| 184 |
default = salesman_id ? salesman_id : employee_id, |
|
| 185 |
DATA = ALL_SALESMEN, |
|
| 186 |
id_key = 'id', |
|
| 187 |
label_sub = 'sales_employee_labels' -%] |
|
| 188 |
</td> |
|
| 189 |
</tr> |
|
| 190 |
[%- END %] |
|
| 191 |
|
|
| 192 |
[%- IF is_type_credit_note %] |
|
| 193 |
<tr> |
|
| 194 |
<th align="right" nowrap><translate>Credit Note Number</translate></th> |
|
| 195 |
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 196 |
</tr> |
|
| 197 |
<tr> |
|
| 198 |
<th align="right"><translate>Credit Note Date</translate></th> |
|
| 199 |
<td nowrap> |
|
| 200 |
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)"> |
|
| 201 |
<input type="button" name="invdate_button" id="trigger1" value="<translate>button</translate>"> |
|
| 202 |
</td> |
|
| 203 |
</tr> |
|
| 204 |
[%- ELSE %] |
|
| 205 |
<tr> |
|
| 206 |
<th align="right" nowrap><translate>Invoice Number</translate></th> |
|
| 207 |
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
|
| 208 |
</tr> |
|
| 209 |
<tr> |
|
| 210 |
<th align="right"><translate>Invoice Date</translate></th> |
|
| 211 |
<td nowrap> |
|
| 212 |
<input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)"> |
|
| 213 |
<input type="button" name="invdate_button" id="trigger1" value="<translate>button</translate>"> |
|
| 214 |
</td> |
|
| 215 |
</tr> |
|
| 216 |
<tr> |
|
| 217 |
<th align="right"><translate>Due Date</translate></th> |
|
| 218 |
<td width="13"> |
|
| 219 |
<input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)"> |
|
| 220 |
<input type="button" name="duedate_button" id="trigger2" value="<translate>button</translate>"> |
|
| 221 |
</td> |
|
| 222 |
</tr> |
|
| 223 |
<tr> |
|
| 224 |
<th align="right" nowrap><translate>Delivery Order Number</translate></th> |
|
| 225 |
<td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td> |
|
| 226 |
</tr> |
|
| 227 |
<tr> |
|
| 228 |
<th align="right"><translate>Delivery Date</translate></th> |
|
| 229 |
<td width="13"> |
|
| 230 |
<input name="deliverydate" id="deliverydate" size="11" title="[% dateformat %]" value="[% deliverydate %]" onBlur="check_right_date_format(this)"> |
|
| 231 |
<input type="button" name="deliverydate_button" id="trigger3" value="<translate>button</translate>"> |
|
| 232 |
</td> |
|
| 233 |
</tr> |
|
| 234 |
[%- END %] |
|
| 235 |
|
|
| 236 |
<tr> |
|
| 237 |
<th align="right" nowrap><translate>Order Number</translate></th> |
|
| 238 |
<td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td> |
|
| 239 |
</tr> |
|
| 240 |
<tr> |
|
| 241 |
<th align="right" nowrap><translate>Order Date</translate></th> |
|
| 242 |
<td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)"> |
|
| 243 |
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td> |
|
| 244 |
</tr> |
|
| 245 |
<tr> |
|
| 246 |
<th align="right" nowrap><translate>Quotation Number</translate></th> |
|
| 247 |
<td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td> |
|
| 248 |
</tr> |
|
| 249 |
<tr> |
|
| 250 |
<th align="right" nowrap><translate>Quotation Date</translate></th> |
|
| 251 |
<td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)"> |
|
| 252 |
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td> |
|
| 253 |
</tr> |
|
| 254 |
<tr> |
|
| 255 |
<th align="right" nowrap><translate>Customer Order Number</translate></th> |
|
| 256 |
<td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td> |
|
| 257 |
</tr> |
|
| 258 |
<tr> |
|
| 259 |
<th align="right" nowrap><translate>Project Number</translate></th> |
|
| 260 |
<td> |
|
| 261 |
[%- INCLUDE 'generic/multibox.html' |
|
| 262 |
name = 'globalproject_id', |
|
| 263 |
DATA = ALL_PROJECTS, |
|
| 264 |
id_key = 'id', |
|
| 265 |
label_key = 'projectnumber', |
|
| 266 |
show_empty = 1, |
|
| 267 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 268 |
</td> |
|
| 269 |
</tr> |
|
| 270 |
</table> |
|
| 271 |
</td> |
|
| 272 |
</tr> |
|
| 273 |
</table> |
|
| 274 |
</td> |
|
| 275 |
</tr> |
|
| 276 |
<tr> |
|
| 277 |
<td> |
|
| 278 |
</td> |
|
| 279 |
</tr> |
|
| 280 |
[% jsscript %] |
|
| 281 |
<script type="text/javascript" src="js/show_form_details.js"></script> |
|
| 282 |
<script type="text/javascript" src="js/show_vc_details.js"></script> |
|
| 283 |
<script type="text/javascript" src="js/show_history.js"></script> |
|
| 284 |
<script type="text/javascript" src="js/jquery.js"></script> |
|
| 285 |
<script type="text/javascript"> |
|
| 286 |
<!-- |
|
| 287 |
Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
|
|
| 288 |
[% IF !is_type_credit_note %] |
|
| 289 |
Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
|
|
| 290 |
Calendar.setup({ inputField : "deliverydate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger3" });
|
|
| 291 |
[% END %] |
|
| 292 |
Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
|
|
| 293 |
Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
|
|
| 294 |
$('document').ready(function(){
|
|
| 295 |
[% IF resubmit && is_format_html %] |
|
| 296 |
window.open('about:blank','Beleg');
|
|
| 297 |
document.invoice.target = 'Beleg'; |
|
| 298 |
document.invoice.submit(); |
|
| 299 |
[% ELSIF resubmit %] |
|
| 300 |
document.invoice.submit(); |
|
| 301 |
[% ELSIF creditwarning != '' %] |
|
| 302 |
alert('<translate>Credit Limit exceeded!!!</translate>');
|
|
Auch abrufbar als: Unified diff
Testversion is -> template