X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fap%2Fform_header.html;h=66555bdc282dbfe73f03958af2b4c3aa226b1f05;hb=62bf9a5c87218a9c1205c594c500346b4a7ec670;hp=9623a712b1ef344be89128c1a6a3979e4c846859;hpb=6e594d280bad75ff06bd9bfb4ffdb61f159036b5;p=kivitendo-erp.git diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html index 9623a712b..66555bdc2 100644 --- a/templates/webpages/ap/form_header.html +++ b/templates/webpages/ap/form_header.html @@ -3,13 +3,12 @@ [%- USE T8 %] [%- USE LxERP %][%- USE P -%] -
+

[% title | html %]

+ +[%- INCLUDE 'common/flash.html' %] - - + - - @@ -50,8 +49,6 @@ [% END %] -

[% title | html %]

- [% IF ( saved_message ) %]

[% saved_message | html %]

[% END %] @@ -62,6 +59,10 @@ [%- IF INSTANCE_CONF.get_webdav %]
  • [% 'WebDAV' | $T8 %]
  • [%- END %] +[%- IF id AND INSTANCE_CONF.get_doc_storage %] +
  • [% 'Documents' | $T8 %]
  • +
  • [% 'Attachments' | $T8 %]
  • +[%- END %] [%- IF id %] [%- IF AUTH.assert('record_links', 1) %]
  • [% 'Linked Records' | $T8 %]
  • @@ -81,12 +82,9 @@ [% 'Vendor' | $T8 %] - [% IF ( selectvendor ) %] - - [% ELSE %] - - [% END %] - + [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %] + [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %] + [% L.hidden_tag("previous_vendor_id", vendor_id) %] @@ -113,7 +111,7 @@ [% 'Currency' | $T8 %] - + [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] [% IF ( defaultcurrency && (currency != defaultcurrency) ) %] [% 'Exchangerate' | $T8 %] @@ -148,11 +146,11 @@ - + - + @@ -246,6 +244,7 @@
    [% 'Invoice Number' | $T8 %][% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %]
    [% 'Order Number' | $T8 %][% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %]
    [% 'Invoice Date' | $T8 %]
    + [% UNLESS no_payment_bookings %] @@ -367,6 +366,7 @@
    [% 'Payments' | $T8 %][% LxERP.format_amount(paid_missing, 2) | html %]
    + [% END %]