Kontoauszug verbuchen: Lieferantengutschrift buchen

[mfinanz.git] / templates / webpages / customer_vendor / form.html

diff --git a/templates/webpages/customer_vendor/form.html b/templates/webpages/customer_vendor/form.html
index d8498c6d0ae031b51800b40d913767802810156c..13f26db5ffde7e01d21125c602e927fe9128c49c 100644 (file)
--- a/templates/webpages/customer_vendor/form.html
+++ b/templates/webpages/customer_vendor/form.html
@@ -1,7 +1,8 @@
 [%- USE T8 %]
+[%- USE HTML %]
 [%- USE LxERP %]
 [%- USE L %]
-<h1>[% FORM.title %]</h1>
+<h1>[% FORM.title %] [% IF SELF.cv.id %] - [% HTML.escape(SELF.cv.displayable_name) %][% END %]</h1>
 
 [% L.hidden_tag('_cti_enabled', !!LXCONFIG.cti.dial_command) %]
 
@@ -23,12 +24,18 @@
       <li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li>
       [% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
         <li><a href="#deliveries">[% 'Supplies' | $T8 %]</a></li>
+[%- IF INSTANCE_CONF.get_doc_storage %]
+      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% FORM.db == 'vendor' ? 'vendor' : 'customer' %]&object_id=[% SELF.cv.id %]">[% 'Attachments' | $T8 %]</a></li>
+[%- END %]
       [% END %]
       <li><a href="#vcnotes">[% 'Notes' | $T8 %]</a></li>
 
       [% IF ( cv_cvars.size ) %]
         <li><a href="#custom_variables">[% 'Custom Variables' | $T8 %]</a></li>
       [% END %]
+      [% IF SELF.cv.id %]
+        <li><a href="#price_rules">[% 'Price Rules' | $T8 %]</a></li>
+      [% END %]
     </ul>
 
     [% PROCESS "customer_vendor/tabs/billing.html" %]
@@ -42,6 +49,9 @@
     [% IF ( cv_cvars.size ) %]
       [% PROCESS "customer_vendor/tabs/custom_variables.html" %]
     [% END %]
+    [% IF SELF.cv.id %]
+      [% PROCESS "customer_vendor/tabs/price_rules.html" %]
+    [% END %]
   </div>
 
   <br>