X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/543716c7ea993c995b9ed5eb4c081599aeff4e62..53593baa211863fbf66540cf1bcc36c8fb37257f:/templates/webpages/is/form_header.html diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html index ef60cc9ae..c870191b0 100644 --- a/templates/webpages/is/form_header.html +++ b/templates/webpages/is/form_header.html @@ -1,25 +1,24 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] -[%- USE L %] -[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %] +[%- USE L %][%- USE P -%] +[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_obj.name _ ')' %] - - -
+ [%- FOREACH key = HIDDENS %] - + [%- END %] - - - - - + + + + + +

[% title %]

@@ -35,8 +34,14 @@
  • [% '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 %]
    • - [%- IF AUTH.assert('general_ledger', 1) %] + [%- END %] + [%- IF AUTH.assert('invoice_edit', 1) %]
  • [% LxERP.t8('Transactions') %]
    • [%- END %] [%- END %] @@ -50,23 +55,11 @@ [% 'Customer' | $T8 %] - [%- INCLUDE 'generic/multibox.html' - id = 'customer', - name = 'customer', - style = 'width: 250px', - class = 'initial_focus', - DATA = ALL_CUSTOMERS, - id_sub = 'vc_keys', - label_key = 'name', - select = vc_select, - limit = vclimit, - allow_textbox = 1, - onChange = "document.getElementById('update_button').click();" -%] - - - - - + [% 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 %] @@ -77,15 +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 %] @@ -144,11 +149,19 @@ [%- END %] -[%- IF all_departments %] +[%- 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 %] - [% 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 %] @@ -171,7 +184,7 @@ [% 'Exchangerate' | $T8 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -188,7 +201,7 @@ [% 'Transaction description' | $T8 %] - + [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] @@ -212,11 +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 %] @@ -225,7 +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 %] @@ -238,9 +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 %] @@ -249,7 +286,7 @@ [% 'Order Number' | $T8 %] - + [% 'Order Date' | $T8 %] @@ -257,7 +294,7 @@ [% 'Quotation Number' | $T8 %] - + [% 'Quotation Date' | $T8 %] @@ -265,7 +302,7 @@ [% 'Customer Order Number' | $T8 %] - + [% 'Project Number' | $T8 %] @@ -289,12 +326,23 @@