mirror of
https://github.com/OpenXE-org/OpenXE.git
synced 2024-11-16 13:07:14 +01:00
434 lines
14 KiB
Smarty
434 lines
14 KiB
Smarty
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<script type="text/javascript"><!--
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jQuery(document).ready(function() {
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mahnwesenfest();
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});
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function skonto()
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{
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var ist = $('#ist').val();
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ist = ist.replace(',', '.');
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$('#skonto_gegeben').val(($('#soll_tmp').val() - ist).toFixed(2));
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}
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function mahnwesenfest(cmd)
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{
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var inp = 'in'+'put';
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var sel = 'sel'+'ect';
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jQuery('table.tablemahnwesenfestsetzen').find(inp).prop('disabled', true); jQuery('table.tablemahnwesenfestsetzen').find(sel).prop('disabled', true);
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jQuery('table.tablemahnwesenfestsetzen').find(sel).css('background', '#ececec');
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jQuery('table.tablemahnwesenfestsetzen').find(inp).css('background', '#ececec');
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jQuery('table.tablemahnwesenfestsetzen').find(inp).first().prop('disabled', false);
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if(document.getElementById('mahnwesenfestsetzen').checked)
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{
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jQuery('table.tablemahnwesenfestsetzen').find(inp).prop('disabled', false);
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jQuery('table.tablemahnwesenfestsetzen').find(sel).prop('disabled', false);
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jQuery('table.tablemahnwesenfestsetzen').find(inp).css('background', '#fff');
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jQuery('table.tablemahnwesenfestsetzen').find(sel).css('background', '#fff');
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$('.ist').show();
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$('.istberechnet').hide();
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} else {
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$('.ist').hide();
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$('.istberechnet').show();
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}
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}
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//-->
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</script>
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[SAVEPAGEREALLY]
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<!-- gehort zu tabview -->
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<div id="tabs">
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<ul>
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<li><a href="#tabs-1">Rechnung</a></li>
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<li><a href="#tabs-2" onclick="callCursor();">Positionen</a></li>
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<li><a href="index.php?module=rechnung&action=inlinepdf&id=[ID]&frame=true#tabs-3">Vorschau</a></li>
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[FURTHERTABS]
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</ul>
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<div id="tabs-1">
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[MESSAGE]
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<form action="" method="post" name="eprooform" id="eprooform">
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[LIEFERID][MSGLIEFERID]
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[ANSPRECHPARTNERID][MSGANSPRECHPARTNERID]
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[FORMHANDLEREVENT]
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<!-- // rate anfang -->
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<div class="row"><div class="row-height"><div class="col-xs-12 col-sm-height"><div class="inside inside-full-height">
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<!-- // ende anfang -->
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<table width="100%" align="center">
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<tr>
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<td> <b style="font-size: 14pt">Rechnung <font color="blue">[NUMMER]</font></b>[KUNDE][RABATTANZEIGE]</td>
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<td></td>
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<td align="right" nowrap>[ICONMENU] [SAVEBUTTON]</td>
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</tr>
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</table>
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</div></div></div></div>
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<div class="row"><div class="row-height">
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<div class="col-xs-12 col-md-6 col-sm-height"><div class="inside inside-full-height">
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<fieldset><legend>{|Allgemein|}</legend>
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<table class="mkTableFormular">
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<tr><td width="200">{|Kunde|}:</td><td>[ADRESSE][MSGADRESSE]
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[BUTTON_UEBERNEHMEN]
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</td></tr> <tr><td>{|Projekt|}:</td><td>[PROJEKTAUTOSTART][PROJEKT][MSGPROJEKT][PROJEKTAUTOEND]</td></tr>
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<tr><td>[BEZEICHNUNGAKTIONSCODE]:</td><td>[AKTION][MSGAKTION]</td></tr>
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<tr><td>{|Status|}:</td><td>[STATUS]</td></tr>
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[INTERNET]
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<tr><td>{|Auftrag|}:</td><td>[AUFTRAGID][MSGAUFTRAGID]</td></tr>
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<tr><td>{|Debitorennummer|}:</td><td>[KUNDENNUMMER_BUCHHALTUNG][MSGKUNDENNUMMER_BUCHHALTUNG]</td></tr>
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<tr><td>{|Ihre Bestellnummer|}:</td><td>[IHREBESTELLNUMMER][MSGIHREBESTELLNUMMER]</td></tr>
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<tr><td>{|Interne Bezeichnung|}:</td><td>[INTERNEBEZEICHNUNG][MSGINTERNEBEZEICHNUNG]</td></tr>
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<tr><td>{|Lieferdatum|}:</td><td>[LIEFERDATUM][MSGLIEFERDATUM]</td></tr>
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<tr><td>{|Lieferschein|}:</td><td>[LIEFERSCHEINAUTOSTART][LIEFERSCHEIN][MSGLIEFERSCHEIN][LIEFERSCHEINAUTOEND]</td></tr>
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<tr><td>{|Datum|}:</td><td>[DATUM][MSGDATUM]</td></tr>
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<tr><td>{|Rechnungskopie|}:</td><td>[DOPPEL][MSGDOPPEL] </td></tr>
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<tr><td>{|Schreibschutz|}:</td><td>[SCHREIBSCHUTZ][MSGSCHREIBSCHUTZ] </td></tr>
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<tr><td>[ABWEICHENDEBEZEICHNUNGBESCHRIFTUNG]:</td><td>[ABWEICHENDEBEZEICHNUNG][MSGABWEICHENDEBEZEICHNUNG] </td></tr>
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</table>
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</fieldset>
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</div></div>
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<div class="col-xs-12 col-md-6 col-sm-height"><div class="inside inside-full-height">
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[MAHNWESENIF]
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<fieldset><legend>{|Mahnwesen|}</legend>
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<table class="tablemahnwesenfestsetzen">
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<tr><td colspan="2">Alle Einstellungen manuell festsetzen: [MAHNWESENFESTSETZEN][MSGMAHNWESENFESTSETZEN] </td></tr>
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<tr><td></td><td><br></td></tr>
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<tr><td width="200">{|Zahlungsstatus|}:</td><td width="70%">[ZAHLUNGSSTATUS][MSGZAHLUNGSSTATUS] Bezahlt am: [BEZAHLT_AM][MSGBEZAHLT_AM]
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</td></tr>
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<tr><td></td><td colspan="1">
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<table>
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<tr><td>{|SOLL|}:</td><td>[SOLL]</td></tr>
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<tr class="ist"><td>{|IST|}:</td><td>[IST][MSGIST] <i>(manuelle Eingabe)</i></td></tr>
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<tr class="istberechnet"><td>{|IST|}:</td><td>
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[LIVEIST] </td></tr>
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<tr><td>{|Skonto gegeben|}:</td><td>[SKONTO_GEGEBEN][MSGSKONTO_GEGEBEN] <img src="./themes/new/images/add.png" onclick=skonto() title="Skonto berechnen"> <i>(als Geldbetrag)</i></td></tr>
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</table></td></tr>
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</table>
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<table>
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<tr><td width="200">{|Mahnstufe|}:</td><td width="70%">[MAHNWESEN][MSGMAHNWESEN]
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</td></tr>
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<tr><td>{|Mahndatum|}:</td><td>[MAHNWESEN_DATUM][MSGMAHNWESEN_DATUM]</td></tr>
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<tr><td>{|Sperre|}:</td><td>[MAHNWESEN_GESPERRT][MSGMAHNWESEN_GESPERRT] (nicht im Mahnwesen)</td></tr>
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<tr><td>{|Bemerkung|}:</td><td>[MAHNWESEN_INTERNEBEMERKUNG][MSGMAHNWESEN_INTERNEBEMERKUNG]</td></tr>
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</table>
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</fieldset>
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[MAHNWESENELSE]
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[MAHNWESENENDIF]
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</div></div>
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</div></div>
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<div class="row">
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<div class="row-height">
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<div class="col-xs-12 col-md-height">
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<div class="inside inside-full-height">
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<fieldset><legend>{|Stammdaten|}</legend>
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<table border="0" class="mkTableFormular">
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<tr><td width="200">{|Typ|}:</td><td width="200">[TYP][MSGTYP]</td></tr>
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<tr><td>{|Name|}:</td><td>[NAME][MSGNAME]</td></tr>
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<tr><td>{|Titel|}:</td><td>[TITEL][MSGTITEL]</td></tr>
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<tr><td>{|Ansprechpartner|}:</td><td>[ANSPRECHPARTNER][MSGANSPRECHPARTNER]</td></tr> <tr><td>{|Abteilung|}:</td><td>[ABTEILUNG][MSGABTEILUNG]</td></tr>
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<tr><td>{|Unterabteilung|}:</td><td>[UNTERABTEILUNG][MSGUNTERABTEILUNG]</td></tr>
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<tr><td>{|Adresszusatz|}:</td><td>[ADRESSZUSATZ][MSGADRESSZUSATZ]</td></tr>
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<tr><td>{|Straße|}:</td><td>[STRASSE][MSGSTRASSE]</td></tr>
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<tr><td>{|PLZ/Ort|}:</td><td>[PLZ][MSGPLZ] [ORT][MSGORT]</td></tr>
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[VORBUNDESSTAAT]<tr valign="top"><td><label for="bundesstaat">{|Bundesstaat|}:</label></td><td colspan="2">[EPROO_SELECT_BUNDESSTAAT]</td></tr>[NACHBUNDESSTAAT]
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<tr><td>{|Land|}:</td><td>[EPROO_SELECT_LAND]</td></tr>
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</table>
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<table class="mkTableFormular">
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<tr><td>{|Telefon|}:</td><td>[TELEFON][MSGTELEFON]</td></tr>
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<tr><td>{|Telefax|}:</td><td>[TELEFAX][MSGTELEFAX]</td></tr>
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<tr><td>{|E-Mail|}:</td><td>[EMAIL][MSGEMAIL]</td></tr>
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<tr><td>Anschreiben</td><td>[ANSCHREIBEN][MSGANSCHREIBEN]</td></tr>
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<tr><td></td><td>[LIEFERADRESSEPOPUP] [ANSPRECHPARTNERPOPUP]</td></tr>
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</table>
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</fieldset>
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</div>
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</div>
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</div>
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</div>
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<div class="row">
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<div class="row-height">
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<div class="col-xs-12 col-md-6 col-sm-height">
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<div class="inside inside-full-height">
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<fieldset><legend>{|Freitext|}</legend>
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[FREITEXT][MSGFREITEXT]
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</fieldset>
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</div>
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</div>
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<div class="col-xs-12 col-md-6 col-sm-height">
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<div class="inside inside-full-height">
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<fieldset><legend>{|Kopftext|}</legend>
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[BODYZUSATZ][MSGBODYZUSATZ]
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</fieldset>
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</div>
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</div> </div>
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</div>
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<div class="row">
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<div class="row-height">
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<div class="col-xs-12 col-md-6 col-sm-height">
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<div class="inside inside-full-height">
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<fieldset><legend>{|Rechnung|}</legend>
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<table width="100%">
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<tr><td width="200">{|Zahlungsweise|}:</td><td>[ZAHLUNGSWEISE][MSGZAHLUNGSWEISE]</td></tr>
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<tr><td><label for="lieferbedingung">{|Lieferbedingung|}:</label></td><td>[LIEFERBEDINGUNG][MSGLIEFERBEDINGUNG]</td></tr>
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<!--<tr><td>{|Buchhaltung|}:</td><td>[BUCHHALTUNG][MSGBUCHHALTUNG]</td></tr>-->
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<tr><td>{|Vertrieb|}:</td><td>[VERTRIEB][MSGVERTRIEB] [VERTRIEBBUTTON]</td></tr>
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<tr><td>{|Bearbeiter|}:</td><td>[BEARBEITER][MSGBEARBEITER] [INNENDIENSTBUTTON]</td></tr>
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<tr><td>{|Kein Briefpapier und Logo|}:</td><td>[OHNE_BRIEFPAPIER][MSGOHNE_BRIEFPAPIER]</td></tr>
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<tr><td>{|Artikeltexte ausblenden|}:</td><td>[OHNE_ARTIKELTEXT][MSGOHNE_ARTIKELTEXT]</td></tr>
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</table>
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</fieldset>
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</div>
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</div>
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<div class="col-xs-12 col-md-6 col-sm-height">
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<div class="inside inside-full-height">
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<script type="text/javascript"><!--
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function aktion_buchen(cmd)
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{
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if(cmd=="lastschrift") cmd="einzugsermaechtigung";
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document.getElementById('rechnung').style.display="none";
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document.getElementById('kreditkarte').style.display="none";
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document.getElementById('einzugsermaechtigung').style.display="none";
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document.getElementById('paypal').style.display="none";
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document.getElementById(cmd).style.display="";
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}
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function versand(cmd)
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{
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document.getElementById('packstation').style.display="none";
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document.getElementById(cmd).style.display="";
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}
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function abweichend(cmd)
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{
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document.getElementById('abweichendelieferadressestyle').style.display="none";
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if(document.getElementById('abweichendelieferadresse').checked)
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document.getElementById('abweichendelieferadressestyle').style.display="";
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}
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//-->
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</script>
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<fieldset><legend>{|Sonstiges|}</legend>
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<table class="mkTableFormular"><tr><td>{|GLN|}:</td><td>[GLN][MSGGLN]</td></tr></table>
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</fieldset>
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<div id="rechnung" style="display:[RECHNUNG]">
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<fieldset><legend>{|Rechnung|}</legend>
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<table width="100%">
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<tr><td width="200">{|Zahlungsziel (in Tagen)|}:</td><td>[ZAHLUNGSZIELTAGE][MSGZAHLUNGSZIELTAGE]</td></tr>
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<tr><td nowrap>{|Zahlungsziel Skonto (in Tagen)|}:</td><td>[ZAHLUNGSZIELTAGESKONTO][MSGZAHLUNGSZIELTAGESKONTO]</td></tr>
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</table>
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</fieldset>
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</div>
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<div style="display:[EINZUGSERMAECHTIGUNG]" id="einzugsermaechtigung">
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<fieldset><legend>Einzugsermächtigung</legend>
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<table width="100%">
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<tr><td width="200">{|Einzugsdatum (frühestens)|}:</td><td>[EINZUGSDATUM][MSGEINZUGSDATUM]</td></tr>
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<!--
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<tr><td>{|Inhaber|}:</td><td>[BANK_INHABER][MSGBANK_INHABER]</td></tr>
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<tr><td>{|Institut|}:</td><td>[BANK_INSTITUT][MSGBANK_INSTITUT]</td></tr>
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<tr><td>{|BLZ|}:</td><td>[BANK_BLZ][MSGBANK_BLZ]</td></tr>
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<tr><td>{|Konto|}:</td><td>[BANK_KONTO][MSGBANK_KONTO]</td></tr>
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-->
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</table>
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</fieldset>
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</div>
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<div style="display:[PAYPAL]" id="paypal">
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</div>
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<div style="display:[KREDITKARTE]" id="kreditkarte">
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<fieldset><legend>{|Kreditkarte|}</legend>
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<table>
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<tr><td width="200">{|Kreditkarte|}:</td><td>[KREDITKARTE_TYP][MSGKREDITKARTE_TYP]</td>
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</tr>
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<tr><td>{|Karteninhaber|}:</td><td>[KREDITKARTE_INHABER][MSGKREDITKARTE_INHABER]</td>
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</tr>
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<tr><td>{|Kreditkartennummer|}:</td><td>[KREDITKARTE_NUMMER][MSGKREDITKARTE_NUMMER]</td>
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</tr>
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<tr><td>{|Prüfnummer|}:</td><td>[KREDITKARTE_PRUEFNUMMER][MSGKREDITKARTE_PRUEFNUMMER]</td>
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</tr>
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<tr><td>{|Gültig bis|}:</td><td>
|
||
|
|
[KREDITKARTE_MONAT][MSGKREDITKARTE_MONAT]
|
||
|
|
[KREDITKARTE_JAHR][MSGKREDITKARTE_JAHR]
|
||
|
|
</td>
|
||
|
|
</tr>
|
||
|
|
</table>
|
||
|
|
|
||
|
|
</fieldset>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
|
||
|
|
<div>
|
||
|
|
<fieldset><legend>{|Skonto (nur bei Rechnung und Lastschrift)|}</legend>
|
||
|
|
<table width="100%">
|
||
|
|
<tr><td width="200">{|Skonto|}:</td><td>[ZAHLUNGSZIELSKONTO][MSGZAHLUNGSZIELSKONTO]</td></tr>
|
||
|
|
</table>
|
||
|
|
</fieldset>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
|
||
|
|
[STARTDISABLEVERBAND]
|
||
|
|
<div style="">
|
||
|
|
<fieldset><legend>{|Verband|}</legend>
|
||
|
|
<table width="100%">
|
||
|
|
[VERBANDINFOSTART]<tr><td width="200">{|Verband / Gruppe|}:</td><td colspan="6">[VERBAND]</td></tr>[VERBANDINFOENDE]<tr><td>{|Rabatt|}:</td><td>Grund %</td><td>1 in %</td><td>2 in %</td><td>3 in %</td><td>4 in %</td><td>5 in %</td></tr>
|
||
|
|
<tr><td></td>
|
||
|
|
<td>[RABATT][MSGRABATT]</td>
|
||
|
|
<td>[RABATT1][MSGRABATT1]</td>
|
||
|
|
<td>[RABATT2][MSGRABATT2]</td>
|
||
|
|
<td>[RABATT3][MSGRABATT3]</td>
|
||
|
|
<td>[RABATT4][MSGRABATT4]</td>
|
||
|
|
<td>[RABATT5][MSGRABATT5]</td>
|
||
|
|
</tr>
|
||
|
|
<tr><td colspan="7">Information:<br>[VERBANDINFO]</td></tr>
|
||
|
|
</table>
|
||
|
|
</fieldset>
|
||
|
|
</div>
|
||
|
|
[ENDEDISABLEVERBAND]
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
<div class="row">
|
||
|
|
<div class="row-height">
|
||
|
|
<div class="col-xs-12 col-sm-height">
|
||
|
|
<div class="inside inside-full-height">
|
||
|
|
|
||
|
|
|
||
|
|
<fieldset><legend>{|Interne Bemerkung|}</legend>
|
||
|
|
[INTERNEBEMERKUNG][MSGINTERNEBEMERKUNG]
|
||
|
|
</fieldset>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
|
||
|
|
<div class="row">
|
||
|
|
<div class="row-height">
|
||
|
|
<div class="col-xs-12 col-sm-6 col-sm-height">
|
||
|
|
<div class="inside inside-full-height">
|
||
|
|
|
||
|
|
|
||
|
|
<fieldset><legend>UST-Prüfung</legend>
|
||
|
|
<table width="100%">
|
||
|
|
<tr><td width="200">{|UST ID|}:</td><td>[USTID][MSGUSTID]</td></tr>
|
||
|
|
|
||
|
|
<tr><td>{|Besteuerung|}:</td><td>[UST_BEFREIT][MSGUST_BEFREIT] [KEINSTEUERSATZ][MSGKEINSTEUERSATZ] {|ohne Hinweis bei EU oder Export|}</td></tr>
|
||
|
|
<tr><td>{|Brief bestellt|}:</td><td>[USTBRIEF][MSGUSTBRIEF]</td></tr>
|
||
|
|
<tr><td>{|Brief Eingang|}:</td><td>[USTBRIEF_EINGANG][MSGUSTBRIEF_EINGANG]</td></tr>
|
||
|
|
<tr><td>{|Brief Eingang am|}:</td><td>[USTBRIEF_EINGANG_AM][MSGUSTBRIEF_EINGANG_AM]</td></tr>
|
||
|
|
</table>
|
||
|
|
</fieldset>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
<div class="col-xs-12 col-sm-6 col-sm-height">
|
||
|
|
<div class="inside inside-full-height">
|
||
|
|
|
||
|
|
<fieldset><legend>{|Einstellung|}</legend>
|
||
|
|
<table width="100%">
|
||
|
|
<tr><td width="200">{|Anzeige Steuer|}:</td><td>[ANZEIGESTEUER][MSGANZEIGESTEUER]</td></tr>
|
||
|
|
<tr><td>{|Währung|}:</td><td>[WAEHRUNG][MSGWAEHRUNG]</td></tr>
|
||
|
|
<tr><td>{|Sprache|}:</td><td>[SPRACHE][MSGSPRACHE]</td></tr>
|
||
|
|
<tr><td>{|Wechselkurs|}:</td><td>[KURS][MSGKURS]</td></tr>
|
||
|
|
<tr><td>{|Kostenstelle|}:</td><td>[KOSTENSTELLE][MSGKOSTENSTELLE]</td></tr>
|
||
|
|
</table>
|
||
|
|
|
||
|
|
|
||
|
|
</fieldset>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
|
||
|
|
|
||
|
|
<br><br>
|
||
|
|
<table width="100%">
|
||
|
|
<tr><td align="right">
|
||
|
|
<input type="submit" name="speichern"
|
||
|
|
value="Speichern" />
|
||
|
|
</td></tr></table>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
|
||
|
|
</form>
|
||
|
|
|
||
|
|
<div id="tabs-2">
|
||
|
|
<div class="overflow-scroll">
|
||
|
|
|
||
|
|
<!-- // rate anfang -->
|
||
|
|
<table width="100%" cellpadding="0" cellspacing="5" border="0" align="center">
|
||
|
|
<tr><td>
|
||
|
|
|
||
|
|
|
||
|
|
<!-- // ende anfang -->
|
||
|
|
<table width="100%" style="" align="center">
|
||
|
|
<tr>
|
||
|
|
<td width="33%"></td>
|
||
|
|
<td align="center"><b style="font-size: 14pt">Rechnung <font color="blue">[NUMMER]</font></b>[KUNDE][RABATTANZEIGE]</td>
|
||
|
|
<td width="33%" align="right">[ICONMENU2]</td>
|
||
|
|
</tr>
|
||
|
|
</table>
|
||
|
|
|
||
|
|
|
||
|
|
|
||
|
|
[POS]
|
||
|
|
|
||
|
|
</td></tr></table>
|
||
|
|
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
<div id="tabs-3">
|
||
|
|
</div>
|
||
|
|
|
||
|
|
[FURTHERTABSDIV]
|
||
|
|
<!-- tab view schließen -->
|
||
|
|
</div>
|
||
|
|
|