X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a809ab0a8e5c2f991ebbad1ccda9f31f1c009c7c..844a541e0d8f59644540413f675e8f07cd154cf6:/templates/webpages/oe/form_header.html diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html index 773c0894a..002fa5545 100644 --- a/templates/webpages/oe/form_header.html +++ b/templates/webpages/oe/form_header.html @@ -1,30 +1,31 @@ [%- 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 %] - +

[% title %]

@@ -37,7 +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 %] @@ -54,18 +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 %] @@ -76,15 +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 %] @@ -112,26 +121,32 @@ [% 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_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 %] - [% 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 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -148,7 +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 %] @@ -194,17 +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 %] @@ -221,6 +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 %] @@ -236,7 +273,7 @@ [%- IF is_sales_ord %] [% 'Insert Date' | $T8 %] - [% insertdate %] + [% oe_obj.itime_as_date %] [%- END %] @@ -255,7 +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 %]