Revision 60c55297
Von Cem Aydin vor mehr als 2 Jahren hinzugefügt
| templates/design40_webpages/is/_payments.html | ||
|---|---|---|
|
</table>
|
||
|
|
||
|
<script type='text/javascript'>
|
||
|
$('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });
|
||
|
$('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });
|
||
|
</script>
|
||
| templates/design40_webpages/is/form_footer.html | ||
|---|---|---|
|
</div>
|
||
|
[% END %]
|
||
|
|
||
|
[% PROCESS 'is/_payments.html' %]
|
||
|
[% IF is_type_normal_invoice OR is_type_credit_note %]
|
||
|
[% PROCESS 'is/_payments.html' %]
|
||
|
[% END %]
|
||
|
|
||
|
</div><!-- /.ui-tabs-panel /#ui-tabs-basic-data -->
|
||
|
|
||
| ... | ... | |
|
<input type="hidden" name="customer_discount" value="[% customer_discount %]">
|
||
|
<input type="hidden" name="gldate" value="[% gldate %]">
|
||
|
|
||
|
[%- IF INSTANCE_CONF.get_create_qrbill_invoices <= 0 %]
|
||
|
<input type="hidden" name="qrbill_without_amount" value="[% qrbill_without_amount %]">
|
||
|
[%- END %]
|
||
|
|
||
|
<div id="shipto_inputs" class="hidden">[% PROCESS 'common/_ship_to_dialog.html' cvars=shipto_cvars %]</div>
|
||
|
<div id="email_inputs" style="display: none"></div>
|
||
|
<div id="print_options" style="display: none">[% print_options %]</div>
|
||
| templates/design40_webpages/is/form_header.html | ||
|---|---|---|
|
<input type="hidden" name="follow_up_trans_info_1" id="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
|
||
|
<input type="hidden" name="follow_up_rowcount" id="follow_up_rowcount" value="1">
|
||
|
<input type="hidden" name="lastmtime" id="lastmtime" value="[% HTML.escape(lastmtime) %]">
|
||
|
|
||
|
<input type="hidden" name="already_printed_flag" id="already_printed_flag" value="0">
|
||
|
<input type="hidden" name="has_qr_reference" id="has_qr_reference" value="[% has_qr_reference %]">
|
||
|
[%- IF qr_reference %]
|
||
|
[% L.hidden_tag("qr_reference", qr_reference) %]
|
||
|
[%- END %]
|
||
|
[% IF !id %]
|
||
|
[% L.hidden_tag('form_validity_token', form_validity_token) %]
|
||
|
[% END %]
|
||
|
|
||
|
[% IF saved_message != '' %]<p>[% saved_message %]</p>[% END %]
|
||
|
|
||
| ... | ... | |
|
[% END %]
|
||
|
[% IF id %]
|
||
|
[% IF INSTANCE_CONF.get_doc_storage %]
|
||
|
<li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
|
||
|
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
|
||
|
<li><a href="controller.pl?action=File/list&file_type=document&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
|
||
|
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
|
||
|
[% END %]
|
||
|
[% IF AUTH.assert('record_links', 1) %]
|
||
|
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
|
||
| ... | ... | |
|
[% P.customer_vendor.picker("customer_id", customer_id, type="customer", class="wi-wide initial_focus", size=36, onchange="\$('#update_button').click()") %]
|
||
|
[% #L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %]
|
||
|
<a href="javascript:show_vc_details('customer')" class="button-image info tooltipster-html" title="[% 'Detailed information about this customer' | $T8 %]"><img src="image/detail.png"></a>
|
||
|
[% 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')) %]
|
||
|
[% L.hidden_tag("previous_customer_id", customer_id) %]
|
||
|
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
||
|
</td>
|
||
| ... | ... | |
|
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto"), class="wi-wide neutral below") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF customer_obj.additional_billing_addresses.as_list.size %]
|
||
|
<tr>
|
||
|
<th>[% 'Custom Billing Address' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,
|
||
|
with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', class="wi-wide") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<th>[% 'Credit Limit' | $T8 %]</th>
|
||
|
<td>
|
||
| ... | ... | |
|
</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'direct debit' | $T8 %] [% L.checkbox_tag('direct_debit', 'checked', direct_debit) %]</th>
|
||
|
<th>[% L.checkbox_tag('direct_debit', 'checked', direct_debit, label=LxERP.t8('direct debit')) %]</th>
|
||
|
</tr>
|
||
|
[%- IF INSTANCE_CONF.get_create_qrbill_invoices > 0 %]
|
||
|
<tr>
|
||
|
<th>[% L.checkbox_tag('qrbill_without_amount', 'checked', qrbill_without_amount, label=LxERP.t8('QR bill without amount')) %]</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'QR bill unstructured message' | $T8 %]</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% L.input_tag('qr_unstructured_message', qr_unstructured_message, class="wi-wide") %]</th>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
<tr>
|
||
|
<th class="caption">[% 'Notes (will appear on hard copy)' | $T8 %]</th>
|
||
|
</tr>
|
||
| ... | ... | |
|
<th>[% 'Credit Note' | $T8 %]</th>
|
||
|
<!-- <th>[% 'Credit Note Number' | $T8 %]</th> -->
|
||
|
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>
|
||
|
<td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>
|
||
|
<td>
|
||
|
[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
|
||
|
[% L.input_tag("invnumber", invnumber, size="11", class="wi-small") %]
|
||
|
[%- ELSIF id %]
|
||
|
[% L.hidden_tag("invnumber", invnumber) %]
|
||
|
[% HTML.escape(invnumber) %]
|
||
|
[%- ELSE %]
|
||
|
[% LxERP.t8("will be set upon posting") %]
|
||
|
[%- END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Invoice' | $T8 %]</th>
|
||
| ... | ... | |
|
<tr>
|
||
|
<th>[% 'Invoice' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>
|
||
|
<td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>
|
||
|
<td>
|
||
|
[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
|
||
|
[% L.input_tag("invnumber", invnumber, size="11", class="wi-small") %]
|
||
|
[%- ELSIF id %]
|
||
|
[% L.hidden_tag("invnumber", invnumber) %]
|
||
|
[% HTML.escape(invnumber) %]
|
||
|
[%- ELSE %]
|
||
|
[% LxERP.t8("will be set upon posting") %]
|
||
|
[%- END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Due Date' | $T8 %]</th>
|
||
| ... | ... | |
|
<td></td>
|
||
|
<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>
|
||
|
</tr>
|
||
|
[%- IF has_qr_reference %]
|
||
|
<tr>
|
||
|
<th>[% 'QR reference' | $T8 %]</th>
|
||
|
<td>
|
||
|
[%- IF qr_reference %]
|
||
|
[% HTML.escape(qr_reference_formatted) %]
|
||
|
[%- ELSE %]
|
||
|
[% LxERP.t8("will be set upon posting") %]
|
||
|
[%- END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
</tbody>
|
||
|
</table>
|
||
|
|
||
| ... | ... | |
|
[% IF (resubmit && is_format_html) || resubmit || creditwarning != '' %]
|
||
|
<script type="text/javascript"><!--
|
||
|
$('document').ready(function(){
|
||
|
[% IF INSTANCE_CONF.get_invoice_prevent_browser_back %]
|
||
|
function disableBack() { window.history.forward() };
|
||
|
window.onload = disableBack();
|
||
|
window.onpageshow = function(evt) { if (evt.persisted) disableBack() };
|
||
|
[% END %]
|
||
|
|
||
|
[% IF resubmit && is_format_html %]
|
||
|
window.open('about:blank','Beleg');
|
||
|
document.invoice.target = 'Beleg';
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
[% ELSIF resubmit %]
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
if ($('#already_printed_flag').val() === "0") {
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
$('#already_printed_flag').val("1");
|
||
|
}
|
||
|
[% ELSIF creditwarning != '' %]
|
||
|
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
||
|
[% ELSE %]
|
||
Auch abrufbar als: Unified diff
Design 4.0: invoice Templates aktualisieren
Behebt u.a. #518.