X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=5b78c3ec5f3d12047384271624d1d50800a8fa68;hb=e3dfdb7a78f6e0bc8ac1075fedc36f8247c6fd92;hp=133ff7d1c39f63800bdd23985d24577ae68cba38;hpb=c53991c597f96792f4d6772143c277c789c99ebf;p=kivitendo-erp.git
diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html
index 133ff7d1c..5b78c3ec5 100644
--- a/templates/webpages/is/form_header.html
+++ b/templates/webpages/is/form_header.html
@@ -34,8 +34,9 @@
[%- END %]
[%- IF id %]
[%- IF INSTANCE_CONF.get_doc_storage %]
-
[% 'Documents' | $T8 %]
- [% 'Attachments' | $T8 %]
+ [% object_type = is_type_credit_note? 'credit_note' : 'invoice' %]
+ [% 'Documents' | $T8 %]
+ [% 'Attachments' | $T8 %]
[%- END %]
[%- IF AUTH.assert('record_links', 1) %]
[% 'Linked Records' | $T8 %]
@@ -54,8 +55,9 @@
[% 'Customer' | $T8 %] |
- [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
+ [% 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) %]
|
@@ -78,6 +80,17 @@
[% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
+
+[%- IF customer_obj.additional_billing_addresses.as_list.size %]
+
+ [% 'Custom Billing Address' | $T8 %] |
+
+ [% 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') %]
+ |
+
+[%- END %]
+
[% 'Credit Limit' | $T8 %] |
@@ -136,6 +149,14 @@
[%- END %]
|
+[%- IF ALL_LANGUAGES %]
+
+ [% 'Language' | $T8 %] |
+
+ [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
+ |
+
+[%- END %]
[%- IF ALL_DEPARTMENTS %]
[% 'Department' | $T8 %] |
@@ -163,7 +184,7 @@
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
[%- END %]
@@ -180,7 +201,7 @@
|
[% 'Transaction description' | $T8 %] |
- |
+ [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |
@@ -204,7 +225,16 @@
[%- IF is_type_credit_note %]
[% 'Credit Note Number' | $T8 %] |
- |
+
+[%- 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 %]
+ |
[% 'Invoice Number' | $T8 %] |
@@ -217,7 +247,16 @@
[%- ELSE %]
[% 'Invoice Number' | $T8 %] |
- |
+
+[%- 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 %]
+ |
[% 'Invoice Date' | $T8 %] |
@@ -230,8 +269,14 @@
[% HTML.escape(duedate) %]
+[%- END %]
+
+ [% LxERP.t8('Tax point') %] |
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %] |
+
+[%- IF !is_type_credit_note %]
- [% 'Delivery Order Number' | $T8 %] |
+ [% 'Delivery Order Number' | $T8 %] |
|
[%- END %]