Rechnungsversand per E-Mail

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

diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html
index 953cb15..70d2e16 100644 (file)
--- a/templates/webpages/oe/form_header.html
+++ b/templates/webpages/oe/form_header.html
@@ -3,7 +3,10 @@
 [%- USE LxERP %]
 [%- USE L %][%- USE P -%]
 
-  <form method="post" name="oe" action="[% script %]">
+  <form method="post" id='form' name="oe" action="[% script %]"
+        data-transport-cost-reminder-article-id="[% HTML.escape(transport_cost_reminder_article.id) %]"
+        data-transport-cost-reminder-article-description="[% HTML.escape(transport_cost_reminder_article.displayable_name) %]"
+        >
 
     <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
     <script type="text/javascript" src="js/calculate_qty.js"></script>
@@ -13,7 +16,7 @@
     [%- END %]
 
 [%- FOREACH row = HIDDENS %]
-   <input type="hidden" name="[% HTML.escape(row.name) %]" value="[% HTML.escape(row.value) %]" >
+   <input type="hidden" name="[% HTML.escape(row.name) %]" id="[% HTML.escape(row.name) %]" value="[% HTML.escape(row.value) %]" >
 [%- END %]
 
     <input type="hidden" name="convert_from_oe_ids" value="[% HTML.escape(convert_from_oe_ids) %]">
@@ -35,6 +38,10 @@
 [%- IF INSTANCE_CONF.get_webdav %]
       <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
 [%- END %]
+[%- IF id AND INSTANCE_CONF.get_doc_storage %]
+      <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% HTML.escape(type) %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% HTML.escape(type) %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+[%- END %]
 [%- IF id AND AUTH.assert('record_links', 1) %]
       <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Order&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
 [%- END %]
@@ -53,7 +60,7 @@
                     <th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th>
                     <td>
                      [%- SET vc_id = vc _ "_id" %]
-                     [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus") %]
+                     [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
                      [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _  "')", LxERP.t8("Details (one letter abbreviation)")) %]
                      [% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
                     </td>
@@ -66,15 +73,16 @@
                     </td>
                   </tr>
 [%- END %]
-[%- IF ALL_SHIPTO.size %]
                   <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>
-[%- END %]
 [%- IF is_order %]
                   <tr>
                     <td align="right">[% 'Credit Limit' | $T8 %]</td>
@@ -136,7 +144,7 @@
                   </tr>
                   <tr>
                     <th align="right">[% 'Transaction description' | $T8 %]</th>
-                    <td colspan="3"><input name="transaction_description" id="transaction_description" size="35" value="[% HTML.escape(transaction_description) %]"></td>
+                    <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
                   </tr>
 [%- IF show_delivery_customer %]
                   <tr>
@@ -182,17 +190,17 @@
 [%- IF is_order %]
                   <tr>
                     <th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>
-                    <td><input name="ordnumber" size="11" value="[% HTML.escape(ordnumber) %]"></td>
+                    <td><input name="ordnumber" id="ordnumber" size="11" value="[% HTML.escape(ordnumber) %]"></td>
                   </tr>
 [%- END %]
                   <tr>
                     <th width="70%" align="right" nowrap>[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %]</th>
-                    <td><input name="quonumber" size="11" value="[% HTML.escape(quonumber) %]"></td>
+                    <td><input name="quonumber" id="quonumber" size="11" value="[% HTML.escape(quonumber) %]"></td>
                   </tr>
 [%- IF is_order %]
                   <tr>
                     <th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
-                    <td><input name="cusordnumber" size="11" value="[% HTML.escape(cusordnumber) %]"></td>
+                    <td><input name="cusordnumber" id="cusordnumber" size="11" value="[% HTML.escape(cusordnumber) %]"></td>
                   </tr>
 [%- END %]
                   <tr>
@@ -243,7 +251,7 @@
                   <tr>
                     <th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
                     <td nowrap>
-                      [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %]
+                      [%- L.date_tag('expected_billing_date', expected_billing_date) %]
                     </td>
                   </tr>
 [%- END %]