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 @@
[% 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 %]
@@ -289,14 +326,21 @@