X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=c870191b0c74f181c915c6fbef43e457564c74b5;hb=d58b1a04c2facd0a4484cf2b801b27b9741cce26;hp=4fcc5ace63baa380e9308aa2505e9d5829a4084b;hpb=a99fc9f6b84fbf0effae46eb41fe056c960a1602;p=kivitendo-erp.git diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html index 4fcc5ace6..c870191b0 100644 --- a/templates/webpages/is/form_header.html +++ b/templates/webpages/is/form_header.html @@ -8,16 +8,17 @@ -
+ [%- FOREACH key = HIDDENS %] - + [%- END %] - - - - - + + + + + +

[% title %]

@@ -33,6 +34,10 @@
  • [% 'WebDAV' | $T8 %]
  • [%- END %] [%- IF id %] + [%- IF INSTANCE_CONF.get_doc_storage %] +
  • [% 'Documents' | $T8 %]
  • +
  • [% 'Attachments' | $T8 %]
  • + [%- END %] [%- IF AUTH.assert('record_links', 1) %]
  • [% 'Linked Records' | $T8 %]
  • [%- END %] @@ -50,10 +55,11 @@ [% '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)')) %] + [% 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) %] [%- IF ALL_CONTACTS.size %] @@ -64,15 +70,27 @@ [%- 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")) %] + + + +[%- 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 %] @@ -131,6 +149,14 @@ [%- END %] +[%- IF ALL_LANGUAGES %] + + [% 'Language' | $T8 %] + + [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %] + + +[%- END %] [%- IF ALL_DEPARTMENTS %] [% 'Department' | $T8 %] @@ -158,7 +184,7 @@ [% 'Exchangerate' | $T8 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -175,7 +201,7 @@ [% 'Transaction description' | $T8 %] - + [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] @@ -199,11 +225,20 @@ [%- 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 %] - + [% 'Credit Note Date' | $T8 %] @@ -212,7 +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 %] @@ -225,9 +269,15 @@ +[%- 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 %] @@ -236,7 +286,7 @@ [% 'Order Number' | $T8 %] - + [% 'Order Date' | $T8 %] @@ -244,7 +294,7 @@ [% 'Quotation Number' | $T8 %] - + [% 'Quotation Date' | $T8 %] @@ -252,7 +302,7 @@ [% 'Customer Order Number' | $T8 %] - + [% 'Project Number' | $T8 %] @@ -276,12 +326,23 @@