Merge branch 'verknuepfte-belege-debitorenbuchungen-doppelt-2383'

[kivitendo-erp.git] / templates / webpages / ir / form_header.html

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index 53acb60..f5a7daf 100644 (file)
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -20,11 +20,24 @@
 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 <input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
 <input type="hidden" name="follow_up_rowcount" value="1">
+<input type="hidden" name="show_details" value="[% show_details | html %]">
 
 <p><div class="listtop" width="100%">[% title %]</div></p>
 
 [%- INCLUDE 'common/flash.html' %]
 
+<div 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 %]
+  <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
+[%- END %]
+ </ul>
+
+ <div id="ui-tabs-basic-data">
 <table width="100%">
   <tr>
     <td valign="top">
@@ -33,8 +46,10 @@
           <th align="right">[% 'Vendor' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
+                 id            = 'vendor',
                  name          = 'vendor',
                  style         = 'width: 250px',
+                 class         = 'initial_focus',
                  DATA          = ALL_VENDORS,
                  id_sub        = 'vc_keys',
                  label_key     = 'name',
@@ -134,7 +149,7 @@
         </tr>
         <tr>
           <th align="right">[% 'Credit Note Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
+          <td>[% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]</td>
         </tr>
 [%- ELSE %]
         <tr>
@@ -143,11 +158,11 @@
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
-          <td>[% L.date_tag('invdate', invdate, onBlur='check_right_date_format(this)', cal_align='BL', onChange='set_duedate(this)') %]</td>
+          <td>[% L.date_tag('invdate', invdate, onChange='set_duedate(this)') %]</td>
         </tr>
         <tr>
           <th align="right">[% 'Due Date' | $T8 %]</th>
-          <td>[% L.date_tag('duedate', duedate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+          <td>[% L.date_tag('duedate', duedate) %]</td>
         </tr>
 [%- END %]
 
@@ -157,11 +172,11 @@
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Order Date' | $T8 %]</th>
-          <td>[% L.date_tag('orddate', orddate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+          <td>[% L.date_tag('orddate', orddate) %]</td>
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Quotation Date' | $T8 %]</th>
-          <td>[% L.date_tag('quodate', quodate, onBlur='check_right_date_format(this)', cal_align='BL') %]</td>
+          <td>[% L.date_tag('quodate', quodate) %]</td>
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Project Number' | $T8 %]</th>
@@ -194,10 +209,7 @@
 [% IF creditwarning != '' %]
        alert('[% 'Credit Limit exceeded!!!' | $T8 %]');
 [% ELSE %]
-       focus();
 [% END %]
-       setupDateFormat('[% dateformat %]', '[% 'Falsches Datumsformat!' | $T8 %]');
-       setupPoints('[% numberformat %]', '[% 'wrongformat' | $T8 %]');
      });
      function set_duedate() {
        $.ajax({
@@ -213,5 +225,4 @@
      }
    //-->
   </script>
-
-  <input type="hidden" name="webdav" value="[% webdav %]">
+  <input type="hidden" name="webdav" value="[% webdav | html %]">