Lieferwertbericht um Filter nach Warengruppen erweitert

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

diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html
index c0f7363..ec575dd 100644 (file)
--- a/templates/webpages/is/form_header.html
+++ b/templates/webpages/is/form_header.html
@@ -34,8 +34,8 @@
 [%- END %]
 [%- IF id %]
   [%- IF INSTANCE_CONF.get_doc_storage %]
-  <li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
-  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+  <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
   [%- END %]
   [%- IF AUTH.assert('record_links', 1) %]
   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
@@ -56,6 +56,7 @@
           <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)')) %]
+           [% P.link_tag('controller.pl?action=CustomerVendor/edit&db=customer&id=' _ customer_id, LxERP.t8('Edit'), target="_blank", title=LxERP.t8('Open in new window')) %]
            [% L.hidden_tag("previous_customer_id", customer_id) %]
            [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
           </td>
@@ -78,6 +79,17 @@
            [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
           </td>
         </tr>
+
+[%- IF customer_obj.additional_billing_addresses.as_list.size %]
+        <tr>
+          <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
+          <td>
+            [% L.select_tag('billing_address_id', customer_obj.additional_billing_addresses,
+                            with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %]
+          </td>
+        </tr>
+[%- END %]
+
         <tr>
           <td align="right">[% 'Credit Limit' | $T8 %]</td>
           <td>
@@ -136,6 +148,14 @@
   [%- END %]
           </td>
         </tr>
+[%- IF ALL_LANGUAGES %]
+        <tr>
+          <th align="right" nowrap>[% 'Language' | $T8 %]</th>
+          <td colspan="3">
+            [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
+          </td>
+        </tr>
+[%- END %]
 [%- IF ALL_DEPARTMENTS %]
         <tr>
           <th align="right" nowrap>[% 'Department' | $T8 %]</th>
@@ -204,7 +224,16 @@
 [%- 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>
+          <td colspan="3">
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+            [% L.input_tag("invnumber", invnumber, size="11") %]
+[%- ELSIF id %]
+            [% L.hidden_tag("invnumber", invnumber) %]
+            [% HTML.escape(invnumber) %]
+[%- ELSE %]
+            [% LxERP.t8("will be set upon posting") %]
+[%- END %]
+          </td>
         </tr>
         <tr>
           <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
@@ -217,7 +246,16 @@
 [%- 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>
+          <td colspan="3">
+[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+          [% L.input_tag("invnumber", invnumber, size="11") %]
+[%- ELSIF id %]
+            [% L.hidden_tag("invnumber", invnumber) %]
+            [% HTML.escape(invnumber) %]
+[%- ELSE %]
+            [% LxERP.t8("will be set upon posting") %]
+[%- END %]
+          </td>
         </tr>
         <tr>
           <th align="right">[% 'Invoice Date' | $T8 %]</th>
@@ -230,8 +268,14 @@
            <span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
           </td>
         </tr>
+[%- END %]
+        <tr>
+          <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
+          <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+        </tr>
+[%- IF !is_type_credit_note %]
         <tr>
-        <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
+          <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 %]