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Revision 60c55297

Von Cem Aydin vor etwa 2 Jahren hinzugefügt

  • ID 60c55297cb80e10f615b0568aab62c5a042b4273
  • Vorgänger 4b0fcc90
  • Nachfolger abb23347

Design 4.0: invoice Templates aktualisieren

Behebt u.a. #518.

Unterschiede anzeigen:

templates/design40_webpages/is/_payments.html
130 130 
</table>
131 131 

  		




  132
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<script type='text/javascript'>


  		




  133
  
  
    
  $('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });


  		




  
  133
  
    
  $('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });


  		




  134
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</script>


  		












  

    
      templates/design40_webpages/is/form_footer.html
    
  





  86
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  </div>


  		




  87
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[% END %]


  		




  88
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  89
  
  
    
[% PROCESS 'is/_payments.html' %]


  		




  
  89
  
    
[% IF is_type_normal_invoice OR  is_type_credit_note %]


  		




  
  90
  
    
  [% PROCESS 'is/_payments.html' %]


  		




  
  91
  
    
[% END %]


  		




  90
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  91
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</div><!--  /.ui-tabs-panel /#ui-tabs-basic-data -->


  		




  92
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  ......




  107
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<input type="hidden" name="customer_discount" value="[% customer_discount %]">


  		




  108
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<input type="hidden" name="gldate" value="[% gldate %]">


  		




  109
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  112
  
    
[%- IF INSTANCE_CONF.get_create_qrbill_invoices <= 0 %]


  		




  
  113
  
    
 <input type="hidden" name="qrbill_without_amount" value="[% qrbill_without_amount %]">


  		




  
  114
  
    
[%- END %]


  		




  
  115
  
    

  		




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


  		




  111
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<div id="email_inputs" style="display: none"></div>


  		




  112
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<div id="print_options" style="display: none">[% print_options %]</div>


  		












  

    
      templates/design40_webpages/is/form_header.html
    
  





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<input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">


  		




  22
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<input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">


  		




  23
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<input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">


  		




  24
  
  
    

  		




  
  24
  
    
<input type="hidden" name="already_printed_flag" id="already_printed_flag" value="0">


  		




  
  25
  
    
<input type="hidden" name="has_qr_reference" id="has_qr_reference" value="[% has_qr_reference %]">


  		




  
  26
  
    
[%- IF qr_reference %]


  		




  
  27
  
    
[%   L.hidden_tag("qr_reference", qr_reference) %]


  		




  
  28
  
    
[%- END %]


  		




  
  29
  
    
[% IF !id %]


  		




  
  30
  
    
[%   L.hidden_tag('form_validity_token', form_validity_token) %]


  		




  
  31
  
    
[% END %]


  		




  25
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  26
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[% IF saved_message != '' %]<p>[% saved_message %]</p>[% END %]


  		




  27
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  ......




  36
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    [% END %]


  		




  37
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    [% IF id %]


  		




  38
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      [% IF INSTANCE_CONF.get_doc_storage %]


  		




  39
  
  
    
        <li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>


  		




  40
  
  
    
        <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>


  		




  
  46
  
    
        <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>


  		




  
  47
  
    
        <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>


  		




  41
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      [% END %]


  		




  42
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      [% IF AUTH.assert('record_links', 1) %]


  		




  43
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        <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>


  		




  ......




  63
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        [% P.customer_vendor.picker("customer_id", customer_id, type="customer", class="wi-wide initial_focus", size=36, onchange="\$('#update_button').click()") %]


  		




  64
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        [% #L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %]


  		




  65
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        <a href="javascript:show_vc_details('customer')" class="button-image info tooltipster-html" title="[% 'Detailed information about this customer' | $T8 %]"><img src="image/detail.png"></a>


  		




  
  73
  
    
        [% P.link_tag('controller.pl?action=CustomerVendor/edit&db=customer&id=' _ customer_id, LxERP.t8('Edit'), target="_blank", title=LxERP.t8('Open in new window')) %]


  		




  66
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        [% L.hidden_tag("previous_customer_id", customer_id) %]


  		




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


  		




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      </td>


  		




  ......




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


  		




  86
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      </td>


  		




  87
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    </tr>


  		




  
  96
  
    
    [% IF customer_obj.additional_billing_addresses.as_list.size %]


  		




  
  97
  
    
    <tr>


  		




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


  		




  
  99
  
    
      <td>


  		




  
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        [% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,


  		




  
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                        with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', class="wi-wide") %]


  		




  
  102
  
    
      </td>


  		




  
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    </tr>


  		




  
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    [% END %]


  		




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    <tr>


  		




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


  		




  90
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      <td>


  		




  ......




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      </th>


  		




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    </tr>


  		




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    <tr>


  		




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


  		




  
  244
  
    
      <th>[% L.checkbox_tag('direct_debit', 'checked', direct_debit, label=LxERP.t8('direct debit')) %]</th>


  		




  
  245
  
    
    </tr>


  		




  
  246
  
    
    [%- IF INSTANCE_CONF.get_create_qrbill_invoices > 0 %]


  		




  
  247
  
    
    <tr>


  		




  
  248
  
    
      <th>[% L.checkbox_tag('qrbill_without_amount', 'checked', qrbill_without_amount, label=LxERP.t8('QR bill without amount')) %]</th>


  		




  
  249
  
    
    </tr>


  		




  
  250
  
    
    <tr>


  		




  
  251
  
    
      <th>[% 'QR bill unstructured message' | $T8 %]</th>


  		




  
  252
  
    
    </tr>


  		




  
  253
  
    
    <tr>


  		




  
  254
  
    
      <th>[% L.input_tag('qr_unstructured_message', qr_unstructured_message, class="wi-wide") %]</th>


  		




  228
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    </tr>


  		




  
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    [%- END %]


  		




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    <tr>


  		




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


  		




  231
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    </tr>


  		




  ......




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


  		




  272
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        <!-- <th>[% 'Credit Note Number' | $T8 %]</th> -->


  		




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


  		




  274
  
  
    
        <td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>


  		




  
  302
  
    
        <td>


  		




  
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          [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]


  		




  
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            [% L.input_tag("invnumber", invnumber, size="11", class="wi-small") %]


  		




  
  305
  
    
          [%- ELSIF id %]


  		




  
  306
  
    
            [% L.hidden_tag("invnumber", invnumber) %]


  		




  
  307
  
    
            [% HTML.escape(invnumber) %]


  		




  
  308
  
    
          [%- ELSE %]


  		




  
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            [% LxERP.t8("will be set upon posting") %]


  		




  
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          [%- END %]


  		




  
  311
  
    
        </td>


  		




  275
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      </tr>


  		




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      <tr>


  		




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


  		




  ......




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      <tr>


  		




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


  		




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


  		




  287
  
  
    
        <td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>


  		




  
  324
  
    
        <td>


  		




  
  325
  
    
          [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]


  		




  
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            [% L.input_tag("invnumber", invnumber, size="11", class="wi-small") %]


  		




  
  327
  
    
          [%- ELSIF id %]


  		




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


  		




  
  329
  
    
            [% HTML.escape(invnumber) %]


  		




  
  330
  
    
          [%- ELSE %]


  		




  
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            [% LxERP.t8("will be set upon posting") %]


  		




  
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          [%- END %]


  		




  
  333
  
    
        </td>


  		




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      </tr>


  		




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      <tr>


  		




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


  		




  ......




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      <td></td>


  		




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


  		




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    </tr>


  		




  
  382
  
    
    [%- IF has_qr_reference %]


  		




  
  383
  
    
    <tr>


  		




  
  384
  
    
      <th>[% 'QR reference' | $T8 %]</th>


  		




  
  385
  
    
      <td>


  		




  
  386
  
    
        [%- IF qr_reference %]


  		




  
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          [% HTML.escape(qr_reference_formatted) %]


  		




  
  388
  
    
        [%- ELSE %]


  		




  
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          [% LxERP.t8("will be set upon posting") %]


  		




  
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        [%- END %]


  		




  
  391
  
    
      </td>


  		




  
  392
  
    
    </tr>


  		




  
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    [%- END %]


  		




  336
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    </tbody>


  		




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  </table>


  		




  338
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  ......




  346
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[% IF (resubmit && is_format_html) || resubmit || creditwarning != '' %]


  		




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


  		




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


  		




  
  407
  
    
      [% IF INSTANCE_CONF.get_invoice_prevent_browser_back %]


  		




  
  408
  
    
       function disableBack() { window.history.forward() };


  		




  
  409
  
    
       window.onload = disableBack();


  		




  
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       window.onpageshow = function(evt) { if (evt.persisted) disableBack() };


  		




  
  411
  
    
      [% END %]


  		




  
  412
  
    

  		




  349
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      [% IF resubmit && is_format_html %]


  		




  350
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        window.open('about:blank','Beleg');


  		




  351
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        document.invoice.target = 'Beleg';


  		




  352
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        kivi.SalesPurchase.show_print_dialog();


  		




  353
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        kivi.SalesPurchase.print_record();


  		




  354
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      [% ELSIF resubmit %]


  		




  355
  
  
    
        kivi.SalesPurchase.show_print_dialog();


  		




  356
  
  
    
        kivi.SalesPurchase.print_record();


  		




  
  419
  
    
        if ($('#already_printed_flag').val() === "0") {


  		




  
  420
  
    
          kivi.SalesPurchase.show_print_dialog();


  		




  
  421
  
    
          kivi.SalesPurchase.print_record();


  		




  
  422
  
    
          $('#already_printed_flag').val("1");


  		




  
  423
  
    
        }


  		




  357
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      [% ELSIF creditwarning != '' %]


  		




  358
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        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');


  		




  359
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      [% ELSE %]


  		












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