Angezeigte Länge der Bankdatenfelder bei Kunden/Lieferanten angepasst

[kivitendo-erp.git] / templates / webpages / customer_vendor / tabs / billing.html

diff --git a/templates/webpages/customer_vendor/tabs/billing.html b/templates/webpages/customer_vendor/tabs/billing.html
index b828491..e929a19 100644 (file)
--- a/templates/webpages/customer_vendor/tabs/billing.html
+++ b/templates/webpages/customer_vendor/tabs/billing.html
@@ -8,7 +8,7 @@
 
     <tr height="5"></tr>
 
-    [% IF ( conf_vertreter ) %]
+    [% IF ( INSTANCE_CONF.get_vertreter ) %]
       <tr>
         <th align="right">
           [% IF SELF.is_vendor() %]
@@ -85,10 +85,13 @@
       <th align="right" nowrap>[% 'Street' | $T8 %]</th>
 
       <td>
-        [% L.input_tag('cv.street', SELF.cv.street) %]
+        [% L.input_tag('cv.street', SELF.cv.street, size = 35, maxlength = 75) %]
         <span id="billing_map"></span>
         <script type="text/javascript">
-          namespace('kivi.CustomerVendor').showMapWidget('cv_', $('#billing_map'));
+          billingMapWidget = new kivi.CustomerVendor.MapWidget('cv_');
+          $(function() {
+            billingMapWidget.render($('#billing_map'));
+          });
         </script>
       </td>
     </tr>
@@ -142,6 +145,22 @@
       </td>
     </tr>
 
+    <tr>
+      <th align="right">[% 'Cc E-mail' | $T8 %]</th>
+
+      <td>
+        [% L.input_tag('cv.cc', SELF.cv.cc, size = 45) %]
+      </td>
+    </tr>
+
+    <tr>
+      <th align="right">[% 'Bcc E-mail' | $T8 %]</th>
+
+      <td>
+        [% L.input_tag('cv.bcc', SELF.cv.bcc, size = 45) %]
+      </td>
+    </tr>
+
     <tr>
       <th align="right" nowrap>
         [% IF homepage %]
@@ -231,14 +250,14 @@
       <th align="right">[% 'Account Number' | $T8 %]</th>
 
       <td>
-        [% L.input_tag('cv.account_number', SELF.cv.account_number, size = 10, maxlength = 100) %]
+        [% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
       </td>
 
 
       <th align="right">[% 'Bank Code Number' | $T8 %]</th>
 
       <td>
-        [% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 10, maxlength = 100) %]
+        [% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
       </td>
 
 
@@ -253,13 +272,13 @@
       <th align="right">[% 'IBAN' | $T8 %]</th>
 
       <td>
-        [% L.input_tag('cv.iban', SELF.cv.iban, size = 10, maxlength = 100) %]
+        [% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
       </td>
 
 
       <th align="right">[% 'BIC' | $T8 %]</th>
       <td>
-        [% L.input_tag('cv.bic', SELF.cv.bic, size = 10, maxlength = 100) %]
+        [% L.input_tag('cv.bic', SELF.cv.bic, size = 11, maxlength = 100) %]
       </td>
 
 
@@ -267,13 +286,13 @@
         <th align="right">[% 'Currency' | $T8 %]</th>
 
         <td>
-          [% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id, with_empty = 1) %]
+          [% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
         </td>
       [% END %]
     </tr>
 
     <tr>
-      [% IF ( !conf_vertreter ) %]
+      [% IF ( !INSTANCE_CONF.get_vertreter ) %]
         <th align="right">
           [% IF ( SELF.is_vendor() ) %]
             [% 'Type of Vendor' | $T8 %]
@@ -294,14 +313,6 @@
         [% L.select_tag('cv.language_id', SELF.all_languages, default = SELF.cv.language_id, value_key = 'id', title_key = 'description', with_empty = 1) %]
       </td>
 
-
-      <th align="right">[% 'Bcc' | $T8 %]</th>
-
-      <td>
-        [% L.input_tag('cv.bcc', SELF.cv.bcc, size = 40) %]
-      </td>
-
-
       [% IF ( SELF.is_customer() ) %]
         <th align="right">[% 'Preisklasse' | $T8 %]</th>
 
@@ -317,7 +328,7 @@
       </td>
 
       <td>
-        [% L.checkbox_tag('cv.obsolete', checked = SELF.cv.obsolete) %]
+        [% L.checkbox_tag('cv.obsolete', checked = SELF.cv.obsolete, for_submit=1) %]
       </td>
 
 
@@ -326,7 +337,7 @@
       </td>
 
       <td>
-        [% L.checkbox_tag('cv.direct_debit', checked = SELF.cv.direct_debit) %]
+        [% L.checkbox_tag('cv.direct_debit', checked = SELF.cv.direct_debit, for_submit=1) %]
       </td>
     </tr>
 
@@ -338,7 +349,7 @@
       </td>
 
 
-      [% IF ( SELF.is_customer() && !conf_vertreter ) %]
+      [% IF ( SELF.is_customer() && !INSTANCE_CONF.get_vertreter ) %]
         <th align="right">[% 'Salesman' | $T8 %]</th>
 
         <td>
@@ -346,11 +357,13 @@
         </td>
       [%- END %]
 
-      <td>[% 'taxincluded checked' | $T8 %]</td>
+      [% IF ( SELF.is_customer() ) %]
+        <td>[% 'taxincluded checked' | $T8 %]</td>
 
-      <td>
-        [% L.select_tag('cv.taxincluded_checked', [[undef, LxERP.t8('use user config')], ['1', LxERP.t8('Yes')], ['0', LxERP.t8('No')]], default = SELF.cv.taxincluded_checked) %]
-      </td>
+        <td>
+          [% L.select_tag('cv.taxincluded_checked', [[undef, LxERP.t8('use user config')], ['1', LxERP.t8('Yes')], ['0', LxERP.t8('No')]], default = SELF.cv.taxincluded_checked) %]
+        </td>
+      [% END %]
 
     </tr>
   </table>