X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fap%2Fform_header.html;h=bd52a5189940a8c96f12283e3d22a71aaf3e82bf;hb=e7e3b8f9a128d05e7d54671756eebbebc0d95933;hp=8c8a17333a4f2cc164d89c62c7fbf3a0174a1832;hpb=529e6bf96e1ad74ae2e770a9e74f29f26a28d3c8;p=kivitendo-erp.git diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html index 8c8a17333..bd52a5189 100644 --- a/templates/webpages/ap/form_header.html +++ b/templates/webpages/ap/form_header.html @@ -1,15 +1,15 @@ [%- USE L %] +[%- USE P %] [%- USE HTML %] [%- USE T8 %] [%- USE LxERP %][%- USE P -%] -
+

[% title | html %]

+ +[%- INCLUDE 'common/flash.html' %] - - + - - @@ -42,6 +42,8 @@ +[%- P.hidden_tag('convert_from_oe_id', convert_from_oe_id) -%] + [% FOREACH i IN [1..paidaccounts] %] [% temp = "acc_trans_id_"_ i %] @@ -50,8 +52,6 @@ [% END %] -

[% title | html %]

- [% IF ( saved_message ) %]

[% saved_message | html %]

[% END %] @@ -62,6 +62,10 @@ [%- 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 +85,9 @@ [% '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 +114,7 @@ [% 'Currency' | $T8 %] - + [% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %] [% IF ( defaultcurrency && (currency != defaultcurrency) ) %] [% 'Exchangerate' | $T8 %] @@ -148,11 +149,11 @@ - + - + @@ -190,7 +191,7 @@ @@ -202,7 +203,8 @@ @@ -245,6 +247,7 @@
    [% '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 %]
    [% SET selected_chart_id = "AP_amount_chart_id_"_ i %] - [% P.chart_picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %] + [% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %] [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %] [% temp = 'selected_taxchart_'_ i %] - [% L.select_tag('taxchart_'_ i, ALL_TAXCHARTS, value_title_sub = \taxchart_value_title_sub, default = $temp) %] + [% taxcharts = 'taxcharts_' _ i %] + [% L.select_tag('taxchart_'_ i, $taxcharts, value_title_sub = \taxchart_value_title_sub, default = $temp, style="width: 250px") %] [% temp = "project_id_"_ i %] @@ -218,7 +220,7 @@
    - [% P.chart_picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %] + [% P.chart.picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %] [% invtotal | html %]
    + [% UNLESS no_payment_bookings %] @@ -301,7 +304,7 @@ [% temp = "paid_"_ i %] [% END %] - [% temp = "AP_paid_"_ i %] + [% temp = "AP_paid_"_ i %] + [% readonly = "AP_paid_readonly_desc_"_ i %] @@ -366,6 +370,7 @@
    [% 'Payments' | $T8 %] [% IF( changeable ) %] - + [% ELSE %] [% $temp | html %] @@ -330,12 +333,13 @@ [% IF( changeable ) %] [% L.select_tag(temp, ALL_CHARTS_AP_paid, value_title_sub = \AP_paid_value_title_sub, default = ($temp || accno_arap)) %] [% ELSE %] - [% $temp | html %] + [% $readonly | html %] [% END %] [% LxERP.format_amount(paid_missing, 2) | html %]
    + [% END %]