Revision b4a3746b
Von Hans P. Schlaepfer vor mehr als 4 Jahren hinzugefügt
| templates/webpages/is/_payments.html | ||
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<tr>
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<td>
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<table width="100%">
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<tr class="listheading">
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[% IF is_type_credit_note %]
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<th colspan="6" class="listheading">[%- 'Payments' | $T8 %]</th>
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[% ELSE %]
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<th colspan="6" class="listheading">[%- 'Incoming Payments' | $T8 %]</th>
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[%- END %]
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</tr>
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<tr>
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<th>[%- 'Date' | $T8 %]</th>
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<th>[%- 'Source' | $T8 %]</th>
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<th>[%- 'Memo' | $T8 %]</th>
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<th>[%- 'Amount' | $T8 %]</th>
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<th></th>
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[% IF show_exchangerate %]
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<th>[%- 'Exch' | $T8 %]</th>
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[% END %]
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<th>[%- 'Account' | $T8 %]</th>
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</tr>
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[% FOREACH i = paid_indices %]
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[% SET changeable = 'changeable_' _ i %]
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[% SET acc_trans_id = 'acc_trans_id_' _ i %]
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[% SET p_gldate = 'gldate_' _ i %]
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[% SET datepaid = 'datepaid_' _ i %]
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[% SET source = 'source_' _ i %]
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[% SET memo = 'memo_' _ i %]
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[% SET paid = 'paid_' _ i %]
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[% SET AR_paid = 'AR_paid_' _ i %]
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[% SET selectAR_paid_ref = 'selectAR_paid_' _ i %]
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<tr style='display:none'>
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<td>
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<input type=hidden name="acc_trans_id_[% i %]" value="[% $acc_trans_id %]">
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<input type=hidden name="gldate_[% i %]" value="[% $p_gldate %]">
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</td>
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</tr>
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<tr>
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<td align="center">
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[% IF $changeable %]
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[% IF $datepaid %]
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[% L.date_tag('datepaid_'_ i, $datepaid) %]
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[% ELSE %]
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[% L.date_tag('datepaid_'_ i, today) %]
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[% END %]
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[% ELSE %]
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<input type="hidden" name="datepaid_[% i %]" value="[% $datepaid %]"> [% $datepaid %]
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[% END %]
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</td>
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<td align=center>
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[% IF $changeable %]
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<input name="source_[% i %]" size="11" value="[% $source %]">
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[% ELSE %]
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<input type="hidden" name="source_[% i %]" value="[% $source %]">[% $source %]
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[% END %]
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</td>
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<td align="center">
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[% IF $changeable %]
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<input name="memo_[% i %]" size="11" value="[% $memo %]">
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[% ELSE %]
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<input type="hidden" name="memo_[% i %]" value="[% $memo %]">[% $memo %]
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[% END %]
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</td>
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<td align="center">
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[% IF $changeable %]
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<input name="paid_[% i %]" size="11" data-validate="number" class="numeric" value="[% LxERP.format_amount($paid, 2, 1) %]">
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[% ELSE %]
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<input type="hidden" name="paid_[% i %]" value="[% LxERP.format_amount($paid, 2, 1) %]">
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[% LxERP.format_amount($paid, 2, 1) %]
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[% END %]
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</td>
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<td>
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[% IF $changeable && loop.last && paid_missing > 0 %]
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<input type='button' id='is_set_to_paid_missing' value='[% 'Set to paid missing' | $T8 %]'>
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[% END %]
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</td>
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[% IF show_exchangerate %]
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<td align="center">
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[% SET forex = 'forex_' _ i %]
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[% SET exchangerate = 'exchangerate_' _ i %]
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[% IF $forex %]
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<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5) %]">
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[% LxERP.format_amount($forex, 5) %]
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[% ELSE %]
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[% IF $changeable %]
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<input name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 5, 1) %]">
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[% ELSE %]
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<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5, 1) %]">
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[% LxERP.format_amount($exchangerate, 5, 1) %]
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[% END %]
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[% END %]
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<input type="hidden" name="forex_[% i %]" value="[% $forex %]">
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</td>
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[% END %]
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<td align="center">
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[% IF $changeable %]
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<select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select>
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[% ELSE %]
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<input type="hidden" name="AR_paid_[% i %]" value="[% $AR_paid %]">[% $AR_paid %]
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[% END %]
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</td>
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</tr>
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[% END # foreach %]
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[% USE LxERP %]
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[% USE T8 %]
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[% USE L %]
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<table class="tbl-list">
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<caption>
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[% IF is_type_credit_note %]
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[% 'Payments' | $T8 %]
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[% ELSE %]
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[% 'Incoming Payments' | $T8 %]
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[% END %]
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</caption>
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<thead>
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<tr>
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<th>[% 'Date' | $T8 %]</th>
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<th>[% 'Source' | $T8 %]</th>
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<th>[% 'Memo' | $T8 %]</th>
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<th>[% 'Amount' | $T8 %]</th>
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<th></th>
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[% IF show_exchangerate %]
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<th>[% 'Exch' | $T8 %]</th>
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[% END %]
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<th>[% 'Account' | $T8 %]</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH i = paid_indices %]
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[% SET changeable = 'changeable_' _ i %]
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[% SET acc_trans_id = 'acc_trans_id_' _ i %]
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[% SET p_gldate = 'gldate_' _ i %]
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[% SET datepaid = 'datepaid_' _ i %]
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[% SET source = 'source_' _ i %]
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[% SET memo = 'memo_' _ i %]
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[% SET paid = 'paid_' _ i %]
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[% SET AR_paid = 'AR_paid_' _ i %]
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[% SET selectAR_paid_ref = 'selectAR_paid_' _ i %]
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<!-- PENDENT: anders lösen -->
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<tr style='display:none'>
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<td>
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<input type=hidden name="acc_trans_id_[% i %]" value="[% $acc_trans_id %]">
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<input type=hidden name="gldate_[% i %]" value="[% $p_gldate %]">
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</td>
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</tr>
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<tr>
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<td>
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[% IF $changeable %]
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[% IF $datepaid %]
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[% L.date_tag('datepaid_'_ i, $datepaid) %]
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[% ELSE %]
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[% L.date_tag('datepaid_'_ i, today) %]
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[% END %]
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[% ELSE %]
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<input type="hidden" name="datepaid_[% i %]" value="[% $datepaid %]"> [% $datepaid %]
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[% END %]
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</td>
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<td>
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[% IF $changeable %]
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<input type="text" name="source_[% i %]" size="11" value="[% $source %]">
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[% ELSE %]
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<input type="hidden" name="source_[% i %]" value="[% $source %]">[% $source %]
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[% END %]
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</td>
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<td>
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[% IF $changeable %]
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<input type="text" name="memo_[% i %]" size="11" value="[% $memo %]">
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[% ELSE %]
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<input type="hidden" name="memo_[% i %]" value="[% $memo %]">[% $memo %]
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[% END %]
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</td>
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<td>
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[% IF $changeable %]
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<input name="paid_[% i %]" size="11" data-validate="number" class="numeric" value="[% LxERP.format_amount($paid, 2, 1) %]">
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[% ELSE %]
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<input type="hidden" name="paid_[% i %]" value="[% LxERP.format_amount($paid, 2, 1) %]">
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[% LxERP.format_amount($paid, 2, 1) %]
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[% END %]
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</td>
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<td>
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[% IF $changeable && loop.last && paid_missing > 0 %]
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<input type="button" id="is_set_to_paid_missing" value="[% 'Set to paid missing' | $T8 %]">
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[% END %]
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</td>
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[% IF show_exchangerate %]
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<td>
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[% SET forex = 'forex_' _ i %]
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[% SET exchangerate = 'exchangerate_' _ i %]
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[% IF $forex %]
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<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5) %]">
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[% LxERP.format_amount($forex, 5) %]
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[% ELSE %]
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[% IF $changeable %]
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<input type="text" name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 5, 1) %]">
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[% ELSE %]
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<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5, 1) %]">
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[% LxERP.format_amount($exchangerate, 5, 1) %]
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[% END %]
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[% END %]
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<input type="hidden" name="forex_[% i %]" value="[% $forex %]">
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</td>
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[% END %]
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<td>
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[% IF $changeable %]
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<select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select>
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[% ELSE %]
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<input type="hidden" name="AR_paid_[% i %]" value="[% $AR_paid %]">[% $AR_paid %]
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[% END %]
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</td>
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</tr>
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[% END # foreach %]
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</tbody>
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<tfoot>
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<tr>
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<td></td>
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<td></td>
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<td align="center">[%- 'Total' | $T8 %]</td>
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<td align="center">[% LxERP.format_amount(totalpaid, 2) | html %]</td>
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<td colspan="2"></td>
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<td class="right">[% 'Total' | $T8 %]</td>
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<td class="numeric">[% LxERP.format_amount(totalpaid, 2) | html %]</td>
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<td colspan="2"></td>
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</tr>
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<tr>
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<td></td>
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<td></td>
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<td align="center">[%- 'Missing amount' | $T8 %]</td>
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
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</tr>
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<tr style='display:none'>
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<td>
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<input type="hidden" name="paidaccounts" value="[% paidaccounts %]">
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<input type="hidden" name="selectAR_paid" value="[% selectAR_paid %]">
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<input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]">
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<input type="hidden" name="oldtotalpaid" value="[% totalpaid %]">
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</td>
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<td colspan="2"></td>
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<td class="right">[% 'Missing amount' | $T8 %]</td>
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<td class="numeric">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
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<td colspan="2">
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<input type="hidden" name="paidaccounts" value="[% paidaccounts %]">
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<input type="hidden" name="selectAR_paid" value="[% selectAR_paid %]">
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<input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]">
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<input type="hidden" name="oldtotalpaid" value="[% totalpaid %]">
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</td>
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</tr>
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</table>
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</tfoot>
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</table>
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</td>
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</tr>
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<script type='text/javascript'>
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$('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });
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</script>
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<script type='text/javascript'>
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$('#is_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });
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</script>
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| templates/webpages/is/form_footer.html | ||
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[% USE L %]
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[% USE P %]
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<!--
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Total-Lines of Invoice Items
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Within the big colspan/rowspan cell there are weight information
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-->
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<table class="tbl-list footer-only full-width">
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<colgroup>
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<col style="width: 75%;">
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<col style="width: 15%;">
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<col style="width: 10%;">
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</colgroup>
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<tfoot>
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[% UNLESS taxincluded %]
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<tr>
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<td>
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<table width="100%">
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<tr valign="bottom">
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<td>
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<table>
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<tr>
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<th align="left">[% 'Notes (will appear on hard copy)' | $T8 %]</th>
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<th align="left">[% 'Internal Notes' | $T8 %]</th>
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<th align="right">[% 'Payment / Delivery Options' | $T8 %]</th>
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</tr>
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<tr valign="top">
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<td>
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[% L.textarea_tag("notes", notes, wrap="soft", style="width: 350px; height: 150px", class="texteditor") %]
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</td>
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<td>
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[% L.textarea_tag("intnotes", intnotes, wrap="soft", style="width: 350px; height: 150px") %]
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</td>
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<td>
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<table>
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<tr>
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<th align="right">[% 'Payment Terms' | $T8 %]</th>
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<td>[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, style="width: 250px") %]
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<script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
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</td>
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</tr>
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<tr>
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<th align="right">[% 'Delivery Terms' | $T8 %] </th>
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<td>
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[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]
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</td>
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</tr>
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<tr>
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<th align="right">[% 'direct debit' | $T8 %]</th>
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<td>
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[%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
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</td>
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</tr>
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</table>
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</td>
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</tr>
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[%- IF id && follow_ups.size %]
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<tr>
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<td colspan="2">
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[%- LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
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<td>
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</tr>
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[%- END %]
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</table>
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</td>
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[%- IF show_weight %]
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<td>
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<table>
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<tr>
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<th align=left>[% 'Total weight' | $T8 %]</th>
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<td>
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[% LxERP.format_amount(totalweight) %] [% HTML.escape(weightunit) %]
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</td>
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</tr>
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</table>
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</td>
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[%- END %]
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<td>
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<table>
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<tr>
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<th align=left>[% 'Ertrag' | $T8 %]</th>
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<td>
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[% LxERP.format_amount(marge_total, 2, 0) %]
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<input type=hidden name="marge_total" value="[% marge_total %]">
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</td>
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</tr>
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<tr>
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<th align=left>[% 'Ertrag prozentual' | $T8 %]</th>
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<td>
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||
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[% LxERP.format_amount(marge_percent, 2, 0) %] %
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<input type=hidden name="marge_percent" value="[% marge_percent %]">
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</td>
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</tr>
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</table>
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</td>
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||
|
<td align="right">
|
||
|
[%- IF taxaccounts %]
|
||
|
<input type="hidden" name="taxincluded_changed_by_user" id="taxincluded_changed_by_user" value="[% taxincluded_changed_by_user ? '1' : '0' %]">
|
||
|
<input name="taxincluded" onclick="document.getElementById('taxincluded_changed_by_user').value = '1';" class="checkbox" type="checkbox" [% IF taxincluded %]checked[% END %]>
|
||
|
<b>[% 'Tax Included' | $T8 %]</b>
|
||
|
<br>
|
||
|
<br>
|
||
|
[%- END %]
|
||
|
<table>
|
||
|
<td>
|
||
|
[% IF show_weight %]
|
||
|
<div class="info-block"><!-- PENDENT: vereinheitlichen -->
|
||
|
<span class="info-label">[% 'Total weight' | $T8 %]</span>
|
||
|
<span class="info-value">[% LxERP.format_amount(totalweight) %] [% HTML.escape(weightunit) %]</span>
|
||
|
</div>
|
||
|
[% END %]
|
||
|
</td><!-- <td></td><td></td><td></td><td></td><td></td><td></td><td></td> -->
|
||
|
<th>[% 'Subtotal' | $T8 %]</th>
|
||
|
<td class="numeric">[% LxERP.format_amount(invsubtotal, 2) %]</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
|
||
|
[%- UNLESS taxincluded %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Subtotal' | $T8 %]</th>
|
||
|
<td align="right">[% LxERP.format_amount(invsubtotal, 2) %]</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[%# tax %]
|
||
|
[% FOREACH item = taxaccounts_array %]
|
||
|
[% SET description_ref = item _ '_description' %]
|
||
|
[% SET rate_ref = item _ '_rate' %]
|
||
|
[% SET total_ref = item _ '_total' %]
|
||
|
[% SET netto_ref = item _ '_netto' %]
|
||
|
<tr>
|
||
|
<td></td>
|
||
|
<th>[% 'Including' | $T8 %] [% $description_ref | html %] [% $rate_ref * 100 %]%</th>
|
||
|
<td class="numeric">[% LxERP.format_amount($total_ref, 2) %]</td>
|
||
|
</tr>
|
||
|
[% IF taxincluded %]
|
||
|
<tr>
|
||
|
<td></td>
|
||
|
<th>[% 'Net amount' | $T8 %]</th>
|
||
|
<td class="numeric">[% LxERP.format_amount($netto_ref, 2) %]</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
[% END %]
|
||
|
[% IF rounding %]
|
||
|
<tr>
|
||
|
<td></td>
|
||
|
<th>[% 'Rounding' | $T8 %]</th>
|
||
|
<td class="numeric">[% LxERP.format_amount(rounding, 2) %]</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<td></td>
|
||
|
<th>[% 'Total' | $T8 %]</th>
|
||
|
<td class="numeric">[% LxERP.format_amount(invtotal, 2) %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td></td>
|
||
|
<th>[% 'Ertrag' | $T8 %]</th>
|
||
|
<td class="numeric">
|
||
|
[% LxERP.format_amount(marge_total, 2, 0) %]
|
||
|
<input type=hidden name="marge_total" value="[% marge_total %]" class="numeric">
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td></td>
|
||
|
<th>[% 'Ertrag prozentual' | $T8 %]</th>
|
||
|
<td class="numeric">
|
||
|
[% LxERP.format_amount(marge_percent, 2, 0) %] %
|
||
|
<input type=hidden name="marge_percent" value="[% marge_percent %]" class="numeric">
|
||
|
</td>
|
||
|
</tr>
|
||
|
</tfoot>
|
||
|
</table>
|
||
|
|
||
|
[%# tax %]
|
||
|
[% FOREACH item = taxaccounts_array %]
|
||
|
[% SET description_ref = item _ '_description' %]
|
||
|
[% SET rate_ref = item _ '_rate' %]
|
||
|
[% SET total_ref = item _ '_total' %]
|
||
|
[% SET netto_ref = item _ '_netto' %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Including' | $T8 %] [% $description_ref | html %] [% $rate_ref * 100 %]%</th>
|
||
|
<td align="right">[% LxERP.format_amount($total_ref, 2) %]</td>
|
||
|
</tr>
|
||
|
[%- IF taxincluded %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Net amount' | $T8 %]</th>
|
||
|
<td align="right">[% LxERP.format_amount($netto_ref, 2) %]</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[%- END %]
|
||
|
[% IF id && follow_ups.size %]
|
||
|
<div class="message message_hint">
|
||
|
[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', follow_ups.size, follow_ups_unfinished) | html %]
|
||
|
</div>
|
||
|
[% END %]
|
||
|
|
||
|
[%- IF rounding %]
|
||
|
<tr>
|
||
|
<th align='right'>[% 'Rounding' | $T8 %]</th>
|
||
|
<td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[% PROCESS 'is/_payments.html' %]
|
||
|
|
||
|
<tr>
|
||
|
<th align="right">[% 'Total' | $T8 %]</th>
|
||
|
<td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
|
||
|
</tr>
|
||
|
</table>
|
||
|
</td>
|
||
|
</tr>
|
||
|
</table>
|
||
|
</td>
|
||
|
</tr>
|
||
|
</div><!-- /.ui-tabs-panel /#ui-tabs-basic-data -->
|
||
|
|
||
|
[% PROCESS 'is/_payments.html' %]
|
||
|
</table>
|
||
|
</div>
|
||
|
[% PROCESS 'webdav/_list.html' %]
|
||
|
<div id="ui-tabs-1">
|
||
|
[% LxERP.t8('Loading...') %]
|
||
|
</div>
|
||
|
|
||
|
<div id="ui-tabs-1" class="ui-tabs-panel" style="display:none">
|
||
|
<div class="wrapper">
|
||
|
[% LxERP.t8('Loading...') %]
|
||
|
</div>
|
||
|
</div><!-- /#ui-tabs-1 -->
|
||
|
|
||
|
</div>
|
||
|
|
||
|
<input type="hidden" name="rowcount" value="[% rowcount %]">
|
||
| ... | ... | |
|
<input type="hidden" name="customer_discount" value="[% customer_discount %]">
|
||
|
<input type="hidden" name="gldate" value="[% gldate %]">
|
||
|
|
||
|
<div id="shipto_inputs" class="hidden">
|
||
|
[%- PROCESS 'common/_ship_to_dialog.html' cvars=shipto_cvars %]
|
||
|
</div>
|
||
|
|
||
|
<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>
|
||
|
|
||
|
<div id="print_options" style="display: none">
|
||
|
[% print_options %]
|
||
|
</div>
|
||
|
</form>
|
||
|
<script type='text/javascript'>
|
||
|
$(kivi.SalesPurchase.init_on_submit_checks);
|
||
|
$(kivi.SalesPurchase.init_on_submit_checks);
|
||
|
</script>
|
||
|
|
||
|
<div id="shipto_dialog" class="hidden"></div>
|
||
|
<div id="print_dialog" class="hidden">
|
||
|
[%- PROCESS 'common/_print_dialog.html' %]
|
||
|
</div>
|
||
|
<div id="print_dialog" class="hidden"><form action="#" name="fake-print-dialog" id="fake-print-dialog">[% PROCESS 'common/_print_dialog.html' %]</form></div>
|
||
| templates/webpages/is/form_header.html | ||
|---|---|---|
|
<script type="text/javascript" src="js/calculate_qty.js"></script>
|
||
|
<script type="text/javascript" src="js/follow_up.js"></script>
|
||
|
|
||
|
<h1>[% title %]</h1>
|
||
|
|
||
|
<form method="post" id='form' name="invoice" action="[% script %]">
|
||
|
|
||
|
[%- FOREACH key = HIDDENS %]
|
||
|
<input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
|
||
|
[%- END %]
|
||
|
[% FOREACH key = HIDDENS %]
|
||
|
<input type="hidden" name="[% HTML.escape(key) %]" id="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
|
||
|
[% END %]
|
||
|
<input type="hidden" name="follow_up_trans_id_1" id="follow_up_trans_id_1" value="[% id %]">
|
||
|
<input type="hidden" name="follow_up_trans_type_1" id="follow_up_trans_type_1" value="sales_invoice">
|
||
|
<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) %]">
|
||
|
|
||
|
<h1>[% title %]</h1>
|
||
|
|
||
|
<p>[% saved_message %]</p>
|
||
|
[% IF saved_message != '' %]<p>[% saved_message %]</p>[% END %]
|
||
|
|
||
|
[%- INCLUDE 'common/flash.html' %]
|
||
|
[%- INCLUDE 'generic/set_longdescription.html' %]
|
||
|
[% INCLUDE 'common/flash.html' %]
|
||
|
[% INCLUDE 'generic/set_longdescription.html' %]
|
||
|
|
||
|
<div id="is_tabs" class="tabwidget">
|
||
|
<ul>
|
||
|
<li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
|
||
|
[%- IF INSTANCE_CONF.get_webdav %]
|
||
|
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
|
||
|
[%- END %]
|
||
|
[%- IF id %]
|
||
|
[%- IF INSTANCE_CONF.get_doc_storage %]
|
||
|
<li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
|
||
|
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
|
||
|
[%- END %]
|
||
|
[%- IF AUTH.assert('record_links', 1) %]
|
||
|
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
|
||
|
[%- END %]
|
||
|
[%- IF AUTH.assert('invoice_edit', 1) %]
|
||
|
<li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
|
||
|
[%- END %]
|
||
|
[%- END %]
|
||
|
</ul>
|
||
|
<ul class="ui-tabs-nav">
|
||
|
<li><a href="#ui-tabs-basic-data" class="ui-tabs">[% 'Basic Data' | $T8 %]</a></li>
|
||
|
[% IF INSTANCE_CONF.get_webdav %]
|
||
|
<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
|
||
|
[% END %]
|
||
|
[% IF id %]
|
||
|
[% IF INSTANCE_CONF.get_doc_storage %]
|
||
|
<li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
|
||
|
<li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
|
||
|
[% END %]
|
||
|
[% IF AUTH.assert('record_links', 1) %]
|
||
|
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
|
||
|
[% END %]
|
||
|
[% IF AUTH.assert('invoice_edit', 1) %]
|
||
|
<li><a href="[% 'controller.pl?action=AccTrans/list_transactions&trans_id=' _ HTML.url(id) | html %]">[% LxERP.t8('Transactions') %]</a></li>
|
||
|
[% END %]
|
||
|
[% END %]
|
||
|
</ul>
|
||
|
|
||
|
|
||
|
<div id="ui-tabs-basic-data" class="ui-tabs-panel">
|
||
|
|
||
|
<div id="ui-tabs-basic-data">
|
||
|
<table width="100%">
|
||
|
<tr>
|
||
|
<td valign="top">
|
||
|
<table>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Customer' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% P.customer_vendor.picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
|
||
|
[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
|
||
|
[% L.hidden_tag("previous_customer_id", customer_id) %]
|
||
|
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- IF ALL_CONTACTS.size %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Contact Person' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, style = 'width: 250px') %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Shipping Address' | $T8 %]</th>
|
||
|
<td>
|
||
|
[%- IF ALL_SHIPTO.size %]
|
||
|
[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
|
||
|
L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
|
||
|
[%- END %]
|
||
|
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td align="right">[% 'Credit Limit' | $T8 %]</td>
|
||
|
<td>
|
||
|
[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
|
||
|
<span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- IF max_dunning_level || dunning_description %]
|
||
|
<tr>
|
||
|
<th align="right" valign="top">[% LxERP.t8("Dunning status") %]</th>
|
||
|
<td valign="top">
|
||
|
[% IF dunning_description %]
|
||
|
<span class="dunned_invoice">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
|
||
|
[% IF max_dunning_level %]<br>[% END %]
|
||
|
[% END %]
|
||
|
[% IF max_dunning_level %]
|
||
|
<span class="customer_dunning_level">
|
||
|
[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]
|
||
|
<br>
|
||
|
<div class="wrapper" id="wrapper-1">
|
||
|
[% INCLUDE 'generic/toggle_wrapper.html' %]
|
||
|
<table class="tbl-horizontal">
|
||
|
<caption>[% 'Customer & Order' | $T8 %]</caption>
|
||
|
<colgroup><col class="wi-mediumsmall"><col class="wi-wide"></colgroup>
|
||
|
<tbody>
|
||
|
<tr>
|
||
|
<th>[% 'Customer' | $T8 %]</th>
|
||
|
<td><!-- PENDENT: Type sollte text und nicht customer sein. Ueberall bei customer_vendor.picker aendern, auf allen Seiten -->
|
||
|
[% P.customer_vendor.picker("customer_id", customer_id, type="customer", class="wi-wide initial_focus", size=36, onchange="\$('#update_button').click()") %]
|
||
|
[% #L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)'), class='wi-tiny neutral') %]
|
||
|
<a href="javascript:show_vc_details('customer')" class="button-image info tooltipster-html" title="[% 'Detail information about this customer' | $T8 %]"><img src="image/detail.png"></a>
|
||
|
[% L.hidden_tag("previous_customer_id", customer_id) %]
|
||
|
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF ALL_CONTACTS.size %]
|
||
|
<tr>
|
||
|
<th>[% 'Contact Person' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, class="wi-wide") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<th>[% 'Shipping Address' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% IF ALL_SHIPTO.size %]
|
||
|
[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
|
||
|
L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', class="wi-wide") %]
|
||
|
[% END %]
|
||
|
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto"), class="wi-wide neutral below") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Credit Limit' | $T8 %]</th>
|
||
|
<td>
|
||
|
<span class="data wi-wide">[% LxERP.format_amount(creditlimit, 0, '0') %], [% 'Remaining' | $T8 %] <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span> </span>
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF max_dunning_level || dunning_description %]
|
||
|
<tr>
|
||
|
<th>[% LxERP.t8("Dunning status") %]</th>
|
||
|
<td>
|
||
|
[% IF dunning_description %]
|
||
|
<span class="dunned_invoice data wi-wide">[% LxERP.t8("This invoice's dunning level: #1", dunning_description) %]</span>
|
||
|
[% IF max_dunning_level %]<br>[% END %]
|
||
|
[% END %]
|
||
|
[% IF max_dunning_level %]
|
||
|
<span class="customer_dunning_level data wi-wide">
|
||
|
[% LxERP.t8("Customer's current maximum dunning level: #1", max_dunning_level) %]<br>
|
||
|
[% LxERP.t8("Dunned open amount: #1", LxERP.format_amount(dunning_amount, 2)) %]
|
||
|
</span>
|
||
|
[% END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[%- IF invoice_obj.sepa_exports.as_list.size %]
|
||
|
<tr>
|
||
|
<th align="right">[% LxERP.t8("SEPA exports") %]</th>
|
||
|
<td>
|
||
|
[% FOREACH export = invoice_obj.sepa_exports.as_list %]
|
||
|
<a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
|
||
|
[% UNLESS loop.last %], [% END %]
|
||
|
[% END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[%- IF business %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Customer type' | $T8 %]</th>
|
||
|
<td>[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] %</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Record in' | $T8 %]</th>
|
||
|
<td colspan="3">
|
||
|
<select name="AR" style="width:250px;">[% selectAR %]</select>
|
||
|
<input type="hidden" name="selectAR" value="[% selectAR | html %]">
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Steuersatz' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), style='width: 250px', onchange = "document.getElementById('update_button').click();") %]
|
||
|
[%- IF id %]
|
||
|
</span>
|
||
|
[% END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
[% IF invoice_obj.sepa_exports.as_list.size %]
|
||
|
<tr>
|
||
|
<th>[% LxERP.t8("SEPA exports") %]</th>
|
||
|
<td>
|
||
|
[% FOREACH export = invoice_obj.sepa_exports.as_list %]
|
||
|
<a href="sepa.pl?action=bank_transfer_edit&vc=customer&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
|
||
|
[% UNLESS loop.last %], [% END %]
|
||
|
[% END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
[% IF business %]
|
||
|
<tr>
|
||
|
<th>[% 'Customer type' | $T8 %]</th>
|
||
|
<td><span class="data wi-wide">[% business %] ([% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %]%)</span></td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<th>[% 'Record in' | $T8 %]</th>
|
||
|
<td>
|
||
|
<select name="AR" class="wi-wide">[% selectAR %]</select>
|
||
|
<input type="hidden" name="selectAR" value="[% selectAR | html %]">
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF currencies %]
|
||
|
<tr>
|
||
|
<th>[% 'Currency' | $T8 %]</th>
|
||
|
<td>[% currencies %]</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<!--PENDENT: Hardcoded! Ist das korrekt? hps-->
|
||
|
<tr>
|
||
|
<th>[% 'Steuersatz' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) , default = taxzone_id, title_key = 'description', disabled = (id ? 1 : 0), class='wi-wide', onchange = "document.getElementById('update_button').click();") %]
|
||
|
[% IF id %]
|
||
|
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
|
||
|
[%- END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- IF ALL_DEPARTMENTS %]
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
|
||
|
<td colspan="3">
|
||
|
[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[%- IF currencies %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Currency' | $T8 %]</th>
|
||
|
<td>[% currencies %]</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
<tr style='display:none'>
|
||
|
<td>
|
||
|
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
|
||
|
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
|
||
|
<input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
|
||
|
<input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- IF show_exchangerate %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Exchangerate' | $T8 %]</th>
|
||
|
<td>
|
||
|
[%- IF forex %]
|
||
|
[% END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF taxaccounts %]
|
||
|
<tr>
|
||
|
<th>[% 'Tax Included' | $T8 %]</th>
|
||
|
<td>
|
||
|
<input type="hidden" name="taxincluded_changed_by_user" id="taxincluded_changed_by_user" value="[% taxincluded_changed_by_user ? '1' : '0' %]">
|
||
|
<input name="taxincluded" onclick="document.getElementById('taxincluded_changed_by_user').value = '1';" type="checkbox" [% IF taxincluded %]checked[% END %]>
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
[% IF ALL_DEPARTMENTS %]
|
||
|
<tr>
|
||
|
<th>[% 'Department' | $T8 %]</th>
|
||
|
<td>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, class='wi-wide') %]</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr style='display:none'>
|
||
|
<td>
|
||
|
<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
|
||
|
<input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
|
||
|
<input type="hidden" name="rndgain_accno" value="[% rndgain_accno %]">
|
||
|
<input type="hidden" name="rndloss_accno" value="[% rndloss_accno %]">
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF show_exchangerate %]
|
||
|
<tr>
|
||
|
<th>[% 'Exchangerate' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% IF forex %]
|
||
|
[% LxERP.format_amount(exchangerate, 5) %]
|
||
|
[%- ELSE %]
|
||
|
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
|
||
|
[%- END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Shipping Point' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Ship via' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Transaction description' | $T8 %]</th>
|
||
|
<td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
|
||
|
</tr>
|
||
|
</table>
|
||
|
</td>
|
||
|
<td align="right" valign="top">
|
||
|
<table>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Employee' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name') %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- IF ALL_SALESMEN.size %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Salesman' | $T8 %]</th>
|
||
|
<td>
|
||
|
[% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name') %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
[% ELSE %]
|
||
|
<input type="text" name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
|
||
|
[% END %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<th>[% 'Shipping Point' | $T8 %]</th>
|
||
|
<td><input type="text" class="wi-wide" name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Ship via' | $T8 %]</th>
|
||
|
<td><input type="text" class="wi-wide" name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Transaction description' | $T8 %]</th>
|
||
|
<td>[% L.input_tag("transaction_description", transaction_description, class="wi-wide", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
|
||
|
</tr>
|
||
|
</tbody>
|
||
|
</table>
|
||
|
|
||
|
[%- IF is_type_credit_note %]
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Credit Note Date' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
|
||
|
</tr>
|
||
|
[%- ELSE %]
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Invoice Date' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")') %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right">[% 'Due Date' | $T8 %]</th>
|
||
|
<td>
|
||
|
<span id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate) %]</span>
|
||
|
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
|
||
|
</tr>
|
||
|
[%- END %]
|
||
|
<tr>
|
||
|
<th align="right">[% 'Delivery Date' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('deliverydate', deliverydate) %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('orddate', orddate) %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Quotation Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('quodate', quodate) %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
|
||
|
<td colspan="3"><input size='11' name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
|
||
|
<td>
|
||
|
[%- L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
</table>
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr style='display:none'>
|
||
|
<td>
|
||
|
<input type="hidden" name="webdav" value="[% webdav %]">
|
||
|
</td>
|
||
|
</tr>
|
||
|
</table>
|
||
|
<table class="tbl-horizontal">
|
||
|
<caption>[% 'Payment / Delivery Options' | $T8 %]</caption>
|
||
|
<colgroup> <col class="wi-wide"> </colgroup>
|
||
|
<tbody>
|
||
|
<tr>
|
||
|
<th class="single-col">
|
||
|
<span class="label above">[% 'Payment Terms' | $T8 %]</span>
|
||
|
[% L.select_tag('payment_id', payment_terms, default = payment_id, title_key = 'description', with_empty = 1, class="wi-wide") %]
|
||
|
<script type='text/javascript'>$('#payment_id').change(function(){ kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate"); })</script>
|
||
|
</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th class="single-col">
|
||
|
<span class="label above">[% 'Delivery Terms' | $T8 %]</span>
|
||
|
[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', class="wi-wide") %]
|
||
|
</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'direct debit' | $T8 %] [% L.checkbox_tag('direct_debit', 'checked', direct_debit) %]</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th class="caption">[% 'Notes (will appear on hard copy)' | $T8 %]</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td class="wi-wide">
|
||
|
[% L.textarea_tag("notes", notes, wrap="soft", class="wi-wide texteditor", style="height:84px;") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>
|
||
|
<span class="label above">[% 'Internal Notes' | $T8 %]</span>
|
||
|
[% L.textarea_tag("intnotes", intnotes, wrap="soft", class="wi-wide") %]
|
||
|
</th>
|
||
|
</tr>
|
||
|
</tbody>
|
||
|
</table>
|
||
|
|
||
|
<script type="text/javascript" src="js/show_form_details.js"></script>
|
||
|
<script type="text/javascript" src="js/show_vc_details.js"></script>
|
||
|
<script type="text/javascript" src="js/show_history.js"></script>
|
||
|
<script type="text/javascript">
|
||
|
<!--
|
||
|
$('document').ready(function(){
|
||
|
[% IF resubmit && is_format_html %]
|
||
|
window.open('about:blank','Beleg');
|
||
|
document.invoice.target = 'Beleg';
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
[% ELSIF resubmit %]
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
[% ELSIF creditwarning != '' %]
|
||
|
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
||
|
[% ELSE %]
|
||
|
[% END %]
|
||
|
<table class="tbl-horizontal">
|
||
|
<caption>[% 'Dates & Numbers' | $T8 %]</caption>
|
||
|
<colgroup> <col class="wi-small"><col class="wi-small"><col class="wi-small"> </colgroup>
|
||
|
<tbody>
|
||
|
<tr>
|
||
|
<th>[% 'Employee' | $T8 %]</th>
|
||
|
<td colspan="2">
|
||
|
[% L.select_tag('employee_id', ALL_EMPLOYEES, default = employee_id, title_key = 'safe_name', class="wi-lightwide") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% IF ALL_SALESMEN.size %]
|
||
|
<tr>
|
||
|
<th>[% 'Salesman' | $T8 %]</th>
|
||
|
<td colspan="2">
|
||
|
[% L.select_tag('salesman_id', ALL_SALESMEN, default = (salesman_id ? salesman_id : employee_id), title_key = 'safe_name', class="wi-lightwide") %]
|
||
|
</td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<th> </th>
|
||
|
<th>[% 'Date' | $T8 %]</th>
|
||
|
<th>[% 'Number' | $T8 %]</th>
|
||
|
</tr>
|
||
|
[% IF is_type_credit_note %]
|
||
|
<tr>
|
||
|
<th>[% 'Credit Note' | $T8 %]</th>
|
||
|
<!-- <th>[% 'Credit Note Number' | $T8 %]</th> -->
|
||
|
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>
|
||
|
<td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Invoice' | $T8 %]</th>
|
||
|
<td> </td>
|
||
|
<td><input type="text" name="invnumber_for_credit_note" id="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
</tr>
|
||
|
[% ELSE %]
|
||
|
<tr>
|
||
|
<th>[% 'Invoice' | $T8 %]</th>
|
||
|
<!-- <th>[% 'Invoice Date' | $T8 %]</th> -->
|
||
|
<td>[% L.date_tag('invdate', invdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("invdate")', class='wi-date') %]</td>
|
||
|
<td><input type="text" name="invnumber" id="invnumber" value="[% HTML.escape(invnumber) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Due Date' | $T8 %]</th>
|
||
|
<td>
|
||
|
<span class="condensed" id="duedate_container"[% IF payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% L.date_tag('duedate', duedate, class='wi-date') %]</span>
|
||
|
<span class="condensed" id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate, class='wi-date') %]</span>
|
||
|
</td>
|
||
|
<td></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Delivery Order Number' | $T8 %]</th>
|
||
|
<td></td>
|
||
|
<td><input type="text" name="donumber" id="donumber" value="[% HTML.escape(donumber) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
[% END %]
|
||
|
<tr>
|
||
|
<th>[% 'Delivery Date' | $T8 %]</th>
|
||
|
<td>[% L.date_tag('deliverydate', deliverydate, class='wi-date') %]</td>
|
||
|
<td></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Order' | $T8 %]</th>
|
||
|
<!-- <th>[% 'Order Date' | $T8 %]</th> -->
|
||
|
<td>[% L.date_tag('orddate', orddate, class='wi-date') %]</td>
|
||
|
<td><input type="text" name="ordnumber" id="ordnumber" value="[% HTML.escape(ordnumber) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Quotation' | $T8 %]</th>
|
||
|
<!-- <th>[% 'Quotation Date' | $T8 %]</th> -->
|
||
|
<td>[% L.date_tag('quodate', quodate, class='wi-date') %]</td>
|
||
|
<td><input type="text" name="quonumber" id="quonumber" value="[% HTML.escape(quonumber) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Customer Order Number' | $T8 %]</th>
|
||
|
<td> </td>
|
||
|
<td><input type="text" name="cusordnumber" id="cusordnumber" value="[% HTML.escape(cusordnumber) %]" class="wi-small"></td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<th>[% 'Project' | $T8 %]</th>
|
||
|
<td colspan="2">[% L.select_tag('globalproject_id', ALL_PROJECTS, title_key = 'projectnumber', default = globalproject_id, with_empty = '1', onChange = "document.getElementById('update_button').click();", class="wi-lightwide") %]</td>
|
||
|
</tr>
|
||
|
</tbody>
|
||
|
</table>
|
||
|
|
||
|
</div> <!-- /.wrapper -->
|
||
|
|
||
|
<input type="hidden" name="webdav" value="[% webdav %]">
|
||
|
|
||
|
<script type="text/javascript" src="js/show_form_details.js"></script>
|
||
|
<script type="text/javascript" src="js/show_vc_details.js"></script>
|
||
|
<script type="text/javascript" src="js/show_history.js"></script>
|
||
|
[% IF (resubmit && is_format_html) || resubmit || creditwarning != '' %]
|
||
|
<script type="text/javascript"><!--
|
||
|
$('document').ready(function(){
|
||
|
[% IF resubmit && is_format_html %]
|
||
|
window.open('about:blank','Beleg');
|
||
|
document.invoice.target = 'Beleg';
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
[% ELSIF resubmit %]
|
||
|
kivi.SalesPurchase.show_print_dialog();
|
||
|
kivi.SalesPurchase.print_record();
|
||
|
[% ELSIF creditwarning != '' %]
|
||
|
alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
|
||
|
[% ELSE %]
|
||
|
[% END %]
|
||
|
});
|
||
|
//-->
|
||
|
</script>
|
||
|
<table width="100%">
|
||
|
//--></script>
|
||
|
[% END %]
|
||
Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/is/