X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/2dcf4554600db801c495e0d5bb99eadfb36785bd..08e820f:/templates/webpages/ap/form_header.html?ds=sidebyside

diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index 889080b02..66555bdc2 100644
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -3,7 +3,11 @@
 [%- USE T8 %]
 [%- USE LxERP %][%- USE P -%]
 
-<form method="post" action="[% script | html %]">
+<h1>[% title | html %]</h1>
+
+[%- INCLUDE 'common/flash.html' %]
+
+<form method="post" action="[% script | html %]" id="form">
 
 <input type="hidden" name="terms" value="[% terms | html %]">
 
@@ -45,8 +49,6 @@
   <input type="hidden" name="[% temp %]" value="[% $temp | html %]">
 [% END %]
 
-<h1>[% title | html %]</h1>
-
 [% IF ( saved_message ) %]
   <p>[% saved_message | html %]</p>
 [% END %]
@@ -57,6 +59,10 @@
 [%- IF INSTANCE_CONF.get_webdav %]
   <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
 [%- END %]
+[%- IF id AND INSTANCE_CONF.get_doc_storage %]
+      <li><a href="controller.pl?action=File/list&file_type=document&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+[%- END %]
 [%- IF id %]
   [%- IF AUTH.assert('record_links', 1) %]
   <li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=PurchaseInvoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
@@ -76,7 +82,7 @@
               <tr>
                 <th align="right" nowrap>[% 'Vendor' | $T8 %]</th>
                 <td colspan="3">
-                 [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px") %]
+                 [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
                  [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
                  [% L.hidden_tag("previous_vendor_id", vendor_id) %]
                 </td>
@@ -140,11 +146,11 @@
             <table>
               <tr>
                 <th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th>
-                <td><input name="invnumber" size="11" value="[% invnumber | html %]" [% readonly %]></td>
+                <td>[% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %]</td>
               </tr>
               <tr>
                 <th align="right" nowrap>[% 'Order Number' | $T8 %]</th>
-                <td><input name="ordnumber" size="11" value="[% ordnumber | html %]" [% readonly %]></td>
+                <td>[% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %]</td>
               </tr>
               <tr>
                 <th align="right" nowrap>[% 'Invoice Date' | $T8 %]</th>
@@ -238,6 +244,7 @@
   </tr>
   <tr>
     <td>
+      [% UNLESS no_payment_bookings %]
       <table width="100%">
         <tr class="listheading">
           <th class="listheading" colspan="7">[% 'Payments' | $T8 %]</th>
@@ -359,6 +366,7 @@
           <td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
         </tr>
       </table>
+      [% END %]
     </td>
   </tr>
 </table>