X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Foe%2Fform_header.html;h=70d2e16c2593310478555fc5344d5a6d6e18f753;hb=e64f5d370ddf5b4c9d1551d932b8d9421ea458ca;hp=644879c1b7f151a15b24756056a0d033189ff8c7;hpb=6e6038682b1a2b6e6bc74f1eee40eba21afcb7e9;p=kivitendo-erp.git diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html index 644879c1b..70d2e16c2 100644 --- a/templates/webpages/oe/form_header.html +++ b/templates/webpages/oe/form_header.html @@ -1,21 +1,22 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] -[%- USE L %] +[%- USE L %][%- USE P -%] -
+ - - [%- IF is_sales_ord %] [% L.javascript_tag("js/edit_periodic_invoices_config") %] [%- END %] [%- FOREACH row = HIDDENS %] - + [%- END %] @@ -24,6 +25,7 @@ +

[% title %]

@@ -36,7 +38,11 @@ [%- IF INSTANCE_CONF.get_webdav %]
  • [% 'WebDAV' | $T8 %]
  • [%- END %] -[%- IF id %] +[%- 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 %] @@ -53,18 +59,10 @@ [% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] - [%- INCLUDE 'generic/multibox.html' - name = vc, - style = 'width: 250px', - class = 'initial_focus', - DATA = vc == 'customer' ? ALL_CUSTOMERS : ALL_VENDORS, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - allow_textbox = 1, - onChange = "document.getElementById('update_button').click();" -%] - + [%- SET vc_id = vc _ "_id" %] + [% 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) %] [%- IF ALL_CONTACTS.size %] @@ -75,15 +73,16 @@ [%- 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 %] [%- IF is_order %] [% 'Credit Limit' | $T8 %] @@ -111,20 +110,18 @@ [% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %] -[%- IF ALL_DEPARTMENTS %] +[%- IF ALL_DEPARTMENTS.size %] [% 'Department' | $T8 %] - [% L.select_tag('department_id', ALL_DEPARTMENTS, default=department_id, title_sub=\department_labels, with_empty=1, style='width:250px') %] + [% L.select_tag('department_id', ALL_DEPARTMENTS, default=department_id, title_key = 'description', with_empty=1, style='width:250px') %] [%- 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 %] @@ -147,7 +144,7 @@ [% '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 %] @@ -193,17 +190,17 @@ [%- IF is_order %] [% 'Order Number' | $T8 %] - + [%- END %] [% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] - + [%- IF is_order %] [% 'Customer Order Number' | $T8 %] - + [%- END %] @@ -232,6 +229,12 @@ [% L.date_tag('reqdate', reqdate, id='reqdate') %] + [%- IF is_sales_ord %] + + [% 'Insert Date' | $T8 %] + [% oe_obj.itime_as_date %] + + [%- END %] [% 'Project Number' | $T8 %] @@ -248,7 +251,7 @@ [% 'Expected billing date' | $T8 %] - [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %] + [%- L.date_tag('expected_billing_date', expected_billing_date) %] [%- END %]