X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Foe%2Fform_header.html;h=002fa554522a90488c901fec6740634d5547536b;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=83d1b6527e3290f8c1b76ade8560af4aee4486b4;hpb=baf226d0b65e64f9475dea46b35d88d52fed1cc6;p=kivitendo-erp.git diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html index 83d1b6527..002fa5545 100644 --- a/templates/webpages/oe/form_header.html +++ b/templates/webpages/oe/form_header.html @@ -3,7 +3,10 @@ [%- USE LxERP %] [%- USE L %][%- USE P -%] -
+ @@ -13,7 +16,7 @@ [%- END %] [%- FOREACH row = HIDDENS %] - + [%- END %] @@ -35,6 +38,10 @@ [%- IF INSTANCE_CONF.get_webdav %]
  • [% 'WebDAV' | $T8 %]
  • [%- END %] +[%- IF id AND INSTANCE_CONF.get_doc_storage %] +
  • [% 'Documents' | $T8 %]
  • +
  • [% 'Attachments' | $T8 %]
  • +[%- END %] [%- IF id AND AUTH.assert('record_links', 1) %]
  • [% 'Linked Records' | $T8 %]
  • [%- END %] @@ -53,7 +60,7 @@ [% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] [%- SET vc_id = vc _ "_id" %] - [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus") %] + [% P.customer_vendor.picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %] [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _ "')", LxERP.t8("Details (one letter abbreviation)")) %] [% P.hidden_tag("previous_" _ vc_id, $vc_id) %] @@ -66,15 +73,27 @@ [%- 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 is_sales && vc_obj.additional_billing_addresses.as_list.size %] + + [% 'Custom Billing Address' | $T8 %] + + [% L.select_tag('billing_address_id', vc_obj.additional_billing_addresses, + with_empty=1, default=billing_address_id, value_key='id', title_key='displayable_id', style='width: 250px') %] [%- END %] + [%- IF is_order %] [% 'Credit Limit' | $T8 %] @@ -102,6 +121,14 @@ [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %] +[%- IF ALL_LANGUAGES.size %] + + [% '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.size %] [% 'Department' | $T8 %] @@ -110,18 +137,16 @@ [%- END %] -[%- IF currencies %] [% 'Currency' | $T8 %] - [% currencies %] + [% L.select_tag("currency", ALL_CURRENCIES, value_key="name", default=currency, onchange="document.getElementById('update_button').click();") %] -[%- END %] [%- IF show_exchangerate %] [% 'Exchangerate' | $T8 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -138,7 +163,7 @@ [% 'Transaction description' | $T8 %] - + [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] [%- IF show_delivery_customer %] @@ -184,17 +209,35 @@ [%- IF is_order %] [% 'Order Number' | $T8 %] - + +[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] + [% L.input_tag("ordnumber", ordnumber, size="11") %] +[%- ELSIF id %] + [% HTML.escape(ordnumber) %] + [% L.hidden_tag("ordnumber", ordnumber) %] +[%- ELSE %] + [% LxERP.t8("will be set upon saving") %] +[%- END %] + [%- END %] [% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] - + +[%- IF is_order || INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] + [% L.input_tag("quonumber", quonumber, size="11") %] +[%- ELSIF id %] + [% HTML.escape(quonumber) %] + [% L.hidden_tag("quonumber", quonumber) %] +[%- ELSE %] + [% LxERP.t8("will be set upon saving") %] +[%- END %] + [%- IF is_order %] [% 'Customer Order Number' | $T8 %] - + [%- END %] @@ -211,6 +254,10 @@ [% L.date_tag('transdate', transdate, id='transdate') %] + + [% LxERP.t8('Tax point') %] + [% L.date_tag('tax_point', tax_point, id='tax_point') %] + [%- IF is_sales_quo %] @@ -245,7 +292,7 @@ [% 'Expected billing date' | $T8 %] - [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %] + [%- L.date_tag('expected_billing_date', expected_billing_date) %] [%- END %]