X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=4c3e738f7c6258150361df9dc69e6d149b38579a;hb=f8fff60be1abb9986486cc7367747ee16d829116;hp=e30974023df853bee70d5497bdfbb4a44e86efeb;hpb=473431b1a1008e2cdcb5d49bb04227f5b0004852;p=kivitendo-erp.git diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html index e30974023..4c3e738f7 100644 --- a/templates/webpages/is/form_header.html +++ b/templates/webpages/is/form_header.html @@ -18,6 +18,7 @@ +

[% title %]

@@ -34,8 +35,8 @@ [%- END %] [%- IF id %] [%- IF INSTANCE_CONF.get_doc_storage %] -
  • [% 'Documents' | $T8 %]
  • -
  • [% 'Attachments' | $T8 %]
  • +
  • [% 'Documents' | $T8 %]
  • +
  • [% 'Attachments' | $T8 %]
  • [%- END %] [%- IF AUTH.assert('record_links', 1) %]
  • [% 'Linked Records' | $T8 %]
  • @@ -56,6 +57,7 @@ [% 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 %] @@ -212,7 +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 %] @@ -225,7 +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 %] @@ -238,8 +269,14 @@ +[%- 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 %] @@ -289,14 +326,21 @@