X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=5990f493d89f3b399dc5316bddfbda9030158158;hb=486d0a3bc8e6ff90823a1b5e0461d0b61c11b771;hp=1f89639918925092ace90639de51a52d5b982166;hpb=1ce68041a1923c60a6608a2ed6365f5915bacd9a;p=kivitendo-erp.git diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html index 1f8963991..5990f493d 100644 --- a/templates/webpages/is/form_header.html +++ b/templates/webpages/is/form_header.html @@ -8,16 +8,16 @@ -
+ [%- FOREACH key = HIDDENS %] - + [%- END %] - - - - - + + + + +

[% title %]

@@ -54,10 +54,10 @@ [% 'Customer' | $T8 %] - [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus") %] + [% 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)')) %] [% L.hidden_tag("previous_customer_id", customer_id) %] - + [% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %] [%- IF ALL_CONTACTS.size %] @@ -68,15 +68,16 @@ [%- END %] -[%- IF ALL_SHIPTO.size %] [% 'Shipping Address' | $T8 %] + [%- IF ALL_SHIPTO.size %] [% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ; L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %] + [%- END %] + [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] -[%- END %] [% 'Credit Limit' | $T8 %] @@ -179,7 +180,7 @@ [% 'Transaction description' | $T8 %] - + [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] @@ -203,11 +204,11 @@ [%- IF is_type_credit_note %] [% 'Credit Note Number' | $T8 %] - + [% 'Invoice Number' | $T8 %] - + [% 'Credit Note Date' | $T8 %] @@ -216,7 +217,7 @@ [%- ELSE %] [% 'Invoice Number' | $T8 %] - + [% 'Invoice Date' | $T8 %] @@ -231,7 +232,7 @@ [% 'Delivery Order Number' | $T8 %] - + [%- END %] @@ -240,7 +241,7 @@ [% 'Order Number' | $T8 %] - + [% 'Order Date' | $T8 %] @@ -248,7 +249,7 @@ [% 'Quotation Number' | $T8 %] - + [% 'Quotation Date' | $T8 %] @@ -256,7 +257,7 @@ [% 'Customer Order Number' | $T8 %] - + [% 'Project Number' | $T8 %] @@ -283,9 +284,11 @@ [% IF resubmit && is_format_html %] window.open('about:blank','Beleg'); document.invoice.target = 'Beleg'; - $('#action_print').click(); + kivi.SalesPurchase.show_print_dialog(); + kivi.SalesPurchase.print_record(); [% ELSIF resubmit %] - $('#action_print').click(); + kivi.SalesPurchase.show_print_dialog(); + kivi.SalesPurchase.print_record(); [% ELSIF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %]