Revision ce73964f
Von Moritz Bunkus vor etwa 3 Jahren hinzugefügt
| SL/Controller/CustomerVendor.pm | ||
|---|---|---|
| 61 | 61 |
'delete', |
| 62 | 62 |
'delete_contact', |
| 63 | 63 |
'delete_shipto', |
| 64 |
'delete_additional_billing_address', |
|
| 64 | 65 |
] |
| 65 | 66 |
); |
| 66 | 67 |
|
| ... | ... | |
| 71 | 72 |
'show', |
| 72 | 73 |
'update', |
| 73 | 74 |
'ajaj_get_shipto', |
| 75 |
'ajaj_get_additional_billing_address', |
|
| 74 | 76 |
'ajaj_get_contact', |
| 75 | 77 |
'ajax_list_prices', |
| 76 | 78 |
] |
| ... | ... | |
| 88 | 90 |
|
| 89 | 91 |
__PACKAGE__->run_before('normalize_name');
|
| 90 | 92 |
|
| 93 |
my @ADDITIONAL_BILLING_ADDRESS_COLUMNS = qw(name department_1 department_2 contact street zipcode city country gln email phone fax default_address); |
|
| 91 | 94 |
|
| 92 | 95 |
sub action_add {
|
| 93 | 96 |
my ($self) = @_; |
| ... | ... | |
| 280 | 283 |
$self->{shipto}->save(cascade => 1);
|
| 281 | 284 |
} |
| 282 | 285 |
|
| 286 |
if ($self->is_customer && any { $self->{additional_billing_address}->$_ ne '' } @ADDITIONAL_BILLING_ADDRESS_COLUMNS) {
|
|
| 287 |
$self->{additional_billing_address}->customer_id($self->{cv}->id);
|
|
| 288 |
$self->{additional_billing_address}->save(cascade => 1);
|
|
| 289 |
|
|
| 290 |
# Make sure only one address per customer has "default address" set. |
|
| 291 |
if ($self->{additional_billing_address}->default_address) {
|
|
| 292 |
SL::DB::Manager::AdditionalBillingAddress->update_all( |
|
| 293 |
set => { default_address => 0, },
|
|
| 294 |
where => [ |
|
| 295 |
customer_id => $self->{cv}->id,
|
|
| 296 |
'!id' => $self->{additional_billing_address}->id,
|
|
| 297 |
]); |
|
| 298 |
} |
|
| 299 |
} |
|
| 300 |
|
|
| 283 | 301 |
my $snumbers = $self->is_vendor() ? 'vendornumber_'. $self->{cv}->vendornumber : 'customernumber_'. $self->{cv}->customernumber;
|
| 284 | 302 |
SL::DB::History->new( |
| 285 | 303 |
trans_id => $self->{cv}->id,
|
| ... | ... | |
| 325 | 343 |
push(@redirect_params, shipto_id => $self->{shipto}->shipto_id);
|
| 326 | 344 |
} |
| 327 | 345 |
|
| 346 |
if ( $self->is_customer && $self->{additional_billing_address}->id ) {
|
|
| 347 |
push(@redirect_params, additional_billing_address_id => $self->{additional_billing_address}->id);
|
|
| 348 |
} |
|
| 349 |
|
|
| 328 | 350 |
$self->redirect_to(@redirect_params); |
| 329 | 351 |
} |
| 330 | 352 |
|
| ... | ... | |
| 512 | 534 |
$self->action_edit(); |
| 513 | 535 |
} |
| 514 | 536 |
|
| 537 |
sub action_delete_additional_billing_address {
|
|
| 538 |
my ($self) = @_; |
|
| 539 |
|
|
| 540 |
my $db = $self->{additional_billing_address}->db;
|
|
| 541 |
|
|
| 542 |
if ( !$self->{additional_billing_address}->id ) {
|
|
| 543 |
SL::Helper::Flash::flash('error', $::locale->text('No address selected to delete'));
|
|
| 544 |
} else {
|
|
| 545 |
$db->with_transaction(sub {
|
|
| 546 |
if ( $self->{additional_billing_address}->used ) {
|
|
| 547 |
$self->{additional_billing_address}->detach;
|
|
| 548 |
$self->{additional_billing_address}->save(cascade => 1);
|
|
| 549 |
SL::Helper::Flash::flash('info', $::locale->text('Address is in use and was flagged invalid.'));
|
|
| 550 |
} else {
|
|
| 551 |
$self->{additional_billing_address}->delete(cascade => 1);
|
|
| 552 |
SL::Helper::Flash::flash('info', $::locale->text('Address deleted.'));
|
|
| 553 |
} |
|
| 554 |
|
|
| 555 |
1; |
|
| 556 |
}) || die($db->error); |
|
| 557 |
|
|
| 558 |
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new;
|
|
| 559 |
} |
|
| 560 |
|
|
| 561 |
$self->action_edit; |
|
| 562 |
} |
|
| 515 | 563 |
|
| 516 | 564 |
sub action_search {
|
| 517 | 565 |
my ($self) = @_; |
| ... | ... | |
| 637 | 685 |
$self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
|
| 638 | 686 |
} |
| 639 | 687 |
|
| 688 |
sub action_ajaj_get_additional_billing_address {
|
|
| 689 |
my ($self) = @_; |
|
| 690 |
|
|
| 691 |
my $data = {
|
|
| 692 |
additional_billing_address => {
|
|
| 693 |
map { ($_ => $self->{additional_billing_address}->$_) } ('id', @ADDITIONAL_BILLING_ADDRESS_COLUMNS)
|
|
| 694 |
}, |
|
| 695 |
}; |
|
| 696 |
|
|
| 697 |
$self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
|
|
| 698 |
} |
|
| 699 |
|
|
| 640 | 700 |
sub action_ajaj_get_contact {
|
| 641 | 701 |
my ($self) = @_; |
| 642 | 702 |
|
| ... | ... | |
| 899 | 959 |
$self->{shipto}->assign_attributes(%{$::form->{shipto}});
|
| 900 | 960 |
$self->{shipto}->module('CT');
|
| 901 | 961 |
|
| 962 |
if ($self->is_customer) {
|
|
| 963 |
if ( $::form->{additional_billing_address}->{id} ) {
|
|
| 964 |
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new(id => $::form->{additional_billing_address}->{id})->load;
|
|
| 965 |
} else {
|
|
| 966 |
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new;
|
|
| 967 |
} |
|
| 968 |
$self->{additional_billing_address}->assign_attributes(%{ $::form->{additional_billing_address} });
|
|
| 969 |
} |
|
| 970 |
|
|
| 902 | 971 |
if ( $::form->{contact}->{cp_id} ) {
|
| 903 | 972 |
$self->{contact} = SL::DB::Contact->new(cp_id => $::form->{contact}->{cp_id})->load();
|
| 904 | 973 |
} else {
|
| ... | ... | |
| 940 | 1009 |
$self->{shipto} = SL::DB::Shipto->new();
|
| 941 | 1010 |
} |
| 942 | 1011 |
|
| 1012 |
if ($self->is_customer) {
|
|
| 1013 |
if ( $::form->{additional_billing_address_id} ) {
|
|
| 1014 |
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new(id => $::form->{additional_billing_address_id})->load;
|
|
| 1015 |
die($::locale->text('Error')) if $self->{additional_billing_address}->customer_id != $self->{cv}->id;
|
|
| 1016 |
|
|
| 1017 |
} else {
|
|
| 1018 |
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new;
|
|
| 1019 |
} |
|
| 1020 |
} |
|
| 1021 |
|
|
| 943 | 1022 |
if ( $::form->{contact_id} ) {
|
| 944 | 1023 |
$self->{contact} = SL::DB::Contact->new(cp_id => $::form->{contact_id})->load();
|
| 945 | 1024 |
|
| ... | ... | |
| 988 | 1067 |
$self->{note_followup} = SL::DB::FollowUp->new();
|
| 989 | 1068 |
|
| 990 | 1069 |
$self->{shipto} = SL::DB::Shipto->new();
|
| 1070 |
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new if $self->is_customer;
|
|
| 991 | 1071 |
|
| 992 | 1072 |
$self->{contact} = $self->_new_contact_object;
|
| 993 | 1073 |
} |
| ... | ... | |
| 1064 | 1144 |
$self->{shiptos} = $self->{cv}->shipto;
|
| 1065 | 1145 |
$self->{shiptos} ||= [];
|
| 1066 | 1146 |
|
| 1147 |
if ($self->is_customer) {
|
|
| 1148 |
$self->{additional_billing_addresses} = $self->{cv}->additional_billing_addresses;
|
|
| 1149 |
$self->{additional_billing_addresses} ||= [];
|
|
| 1150 |
} |
|
| 1151 |
|
|
| 1067 | 1152 |
$self->{notes} = SL::DB::Manager::Note->get_all(
|
| 1068 | 1153 |
query => [ |
| 1069 | 1154 |
trans_id => $self->{cv}->id,
|
| ... | ... | |
| 1311 | 1396 |
my ($self) = @_; |
| 1312 | 1397 |
|
| 1313 | 1398 |
my $class = 'SL::DB::' . ($self->is_vendor ? 'Vendor' : 'Customer'); |
| 1314 |
return $class->new(
|
|
| 1399 |
my $object = $class->new(
|
|
| 1315 | 1400 |
contacts => [], |
| 1316 | 1401 |
shipto => [], |
| 1317 | 1402 |
custom_variables => [], |
| 1318 | 1403 |
); |
| 1404 |
|
|
| 1405 |
$object->additional_billing_addresses([]) if $self->is_customer; |
|
| 1406 |
|
|
| 1407 |
return $object; |
|
| 1319 | 1408 |
} |
| 1320 | 1409 |
|
| 1321 | 1410 |
sub _new_contact_object {
|
| js/kivi.CustomerVendor.js | ||
|---|---|---|
| 21 | 21 |
}); |
| 22 | 22 |
}; |
| 23 | 23 |
|
| 24 |
this.selectAdditionalBillingAddress = function(params) {
|
|
| 25 |
var additionalBillingAddressId = $('#additional_billing_address_id').val();
|
|
| 26 |
var url = 'controller.pl?action=CustomerVendor/ajaj_get_additional_billing_address&id='+ $('#cv_id').val() +'&db='+ $('#db').val() +'&additional_billing_address_id='+ additionalBillingAddressId;
|
|
| 27 |
|
|
| 28 |
$.getJSON(url, function(data) {
|
|
| 29 |
var additional_billing_address = data.additional_billing_address; |
|
| 30 |
for (var key in additional_billing_address) |
|
| 31 |
$('#additional_billing_address_'+ key).val(additional_billing_address[key])
|
|
| 32 |
|
|
| 33 |
if ( additionalBillingAddressId ) |
|
| 34 |
$('#action_delete_additional_billing_address').show();
|
|
| 35 |
else |
|
| 36 |
$('#action_delete_additional_billing_address').hide();
|
|
| 37 |
|
|
| 38 |
if ( params.onFormSet ) |
|
| 39 |
params.onFormSet(); |
|
| 40 |
}); |
|
| 41 |
}; |
|
| 42 |
|
|
| 24 | 43 |
this.selectDelivery = function(fromDate, toDate) {
|
| 25 | 44 |
var deliveryId = $('#delivery_id').val();
|
| 26 | 45 |
|
| ... | ... | |
| 449 | 468 |
$(elt).data('customer_vendor_picker', new kivi.CustomerVendor.Picker($(elt)));
|
| 450 | 469 |
}); |
| 451 | 470 |
|
| 452 |
$('#cv_phone,#shipto_shiptophone,#contact_cp_phone1,#contact_cp_phone2,#contact_cp_mobile1,#contact_cp_mobile2').each(function(idx, elt) {
|
|
| 471 |
$('#cv_phone,#shipto_shiptophone,#additional_billing_address_phone,#contact_cp_phone1,#contact_cp_phone2,#contact_cp_mobile1,#contact_cp_mobile2').each(function(idx, elt) {
|
|
| 453 | 472 |
kivi.CustomerVendor.init_dial_action($(elt)); |
| 454 | 473 |
}); |
| 455 | 474 |
} |
| locale/de/all | ||
|---|---|---|
| 254 | 254 |
'Added sections and function blocks: #1' => 'Hinzugefügte Abschnitte und Funktionsblöcke: #1', |
| 255 | 255 |
'Added text blocks: #1' => 'Hinzugefügte Textblöcke: #1', |
| 256 | 256 |
'Addition' => 'Zusatz', |
| 257 |
'Additional Billing Addresses' => 'Zusätzliche Rechnungsadressen', |
|
| 257 | 258 |
'Additional articles' => 'Zusätzliche Artikel', |
| 258 | 259 |
'Additional articles actions' => 'Aktionen zu zusätzlichen Artikeln', |
| 259 | 260 |
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => 'Weiterhin ist die Rechnung für Lastschrifteinzug vorgesehen und wäre standardmäßig ausgewählt, wenn die Bankinformationen eingetragen wären.', |
| 260 | 261 |
'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => 'Weiterhin ist die Rechnung nicht für Lastschrifteinzug vorgesehen und wäre standardmäßig ausgewählt, wenn die Bankinformationen eingetragen wären.', |
| 261 | 262 |
'Address' => 'Adresse', |
| 263 |
'Address deleted.' => 'Adresse gelöscht', |
|
| 264 |
'Address is in use and was flagged invalid.' => 'Adresse wurde benutzt und wird nur als ungültig markiert', |
|
| 262 | 265 |
'Administration' => 'Administration', |
| 263 | 266 |
'Administration area' => 'Administration', |
| 264 | 267 |
'Advance turnover tax return' => 'Umsatzsteuervoranmeldung', |
| ... | ... | |
| 978 | 981 |
'Decrease' => 'Verringern', |
| 979 | 982 |
'Default (no language selected)' => 'Standard (keine Sprache ausgewählt)', |
| 980 | 983 |
'Default Accounts' => 'Standardkonten', |
| 984 |
'Default Billing Address' => 'Standard-Rechnungsadresse', |
|
| 981 | 985 |
'Default Bin' => 'Standard-Lagerplatz', |
| 982 | 986 |
'Default Bin with ignoring onhand' => 'Standard-Lagerplatz für Auslagern ohne Prüfung auf Bestand', |
| 983 | 987 |
'Default Client (unconfigured)' => 'Standardmandant (unkonfiguriert)', |
| ... | ... | |
| 1015 | 1019 |
'Delete Documents' => 'Dokumente löschen', |
| 1016 | 1020 |
'Delete Images' => 'Bilder löschen', |
| 1017 | 1021 |
'Delete Shipto' => 'Lieferadresse löschen', |
| 1022 |
'Delete address' => 'Adresse löschen', |
|
| 1018 | 1023 |
'Delete all' => 'Alle Löschen', |
| 1019 | 1024 |
'Delete for Customers' => 'Bei Kunden löschen', |
| 1020 | 1025 |
'Delete links' => 'Verknüpfungen löschen', |
| ... | ... | |
| 2110 | 2115 |
'New Password' => 'Neues Passwort', |
| 2111 | 2116 |
'New Purchase Price Rule' => 'Neue Einkaufspreisregel', |
| 2112 | 2117 |
'New Sales Price Rule' => 'Neue Verkaufspreisregel', |
| 2118 |
'New address' => 'Neue Adresse', |
|
| 2113 | 2119 |
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => 'Neuer Mandant #1: Die Datenbankkonfigurationsfelder "Host", "Port" und "Name" dürfen nicht leer sein.', |
| 2114 | 2120 |
'New client #1: The name must be unique and not empty.' => 'Neuer Mandant #1: Der Name darf nicht leer und muss eindeutig sein.', |
| 2115 | 2121 |
'New contact' => 'Neue Ansprechperson', |
| ... | ... | |
| 2140 | 2146 |
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => 'Konnte keine UST-ID für diese Factur-X-/ZUGFeRD-Rechnungen finden, bitte fragen Sie bei Ihren Lieferanten nach, ob dieses Feld im Factur-X-/ZUGFeRD-Datensatz gesetzt wird.', |
| 2141 | 2147 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden', |
| 2142 | 2148 |
'No action defined.' => 'Keine Aktion definiert.', |
| 2149 |
'No address selected to delete' => 'Keine Adresse zum Löschen ausgewählt', |
|
| 2143 | 2150 |
'No article has been selected yet.' => 'Es wurde noch kein Artikel ausgewählt.', |
| 2144 | 2151 |
'No articles have been added yet.' => 'Es wurden noch keine Artikel hinzugefügt.', |
| 2145 | 2152 |
'No assembly has been selected yet.' => 'Es wurde noch kein Erzeugnis ausgewahlt.', |
| templates/webpages/customer_vendor/form.html | ||
|---|---|---|
| 20 | 20 |
<div class="tabwidget" id="customer_vendor_tabs"> |
| 21 | 21 |
<ul> |
| 22 | 22 |
<li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li> |
| 23 |
<li><a href="#additional_billing_addresses">[% 'Additional Billing Addresses' | $T8 %]</a></li> |
|
| 23 | 24 |
<li><a href="#bank">[% 'Bank account' | $T8 %]</a></li> |
| 24 | 25 |
<li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li> |
| 25 | 26 |
<li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li> |
| ... | ... | |
| 61 | 62 |
</ul> |
| 62 | 63 |
|
| 63 | 64 |
[% PROCESS "customer_vendor/tabs/billing.html" %] |
| 65 |
[% PROCESS "customer_vendor/tabs/additional_billing_addresses.html" %] |
|
| 64 | 66 |
[% PROCESS "customer_vendor/tabs/bank.html" %] |
| 65 | 67 |
[% PROCESS "customer_vendor/tabs/shipto.html" %] |
| 66 | 68 |
[% PROCESS "customer_vendor/tabs/contacts.html" %] |
| templates/webpages/customer_vendor/tabs/additional_billing_addresses.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[%- USE LxERP %] |
|
| 3 |
[%- USE L %] |
|
| 4 |
|
|
| 5 |
<div id="additional_billing_addresses"> |
|
| 6 |
<table id="additional_billing_address_table"> |
|
| 7 |
<tr> |
|
| 8 |
<th align="right">[% 'Billing Address' | $T8 %]</th> |
|
| 9 |
|
|
| 10 |
<td> |
|
| 11 |
[% L.select_tag( |
|
| 12 |
'additional_billing_address.id', |
|
| 13 |
SELF.additional_billing_addresses, |
|
| 14 |
default = SELF.additional_billing_address.id, |
|
| 15 |
value_key = 'id', |
|
| 16 |
title_key = 'displayable_id', |
|
| 17 |
with_empty = 1, |
|
| 18 |
empty_title = LxERP.t8('New address'),
|
|
| 19 |
onchange = "kivi.CustomerVendor.selectAdditionalBillingAddress({onFormSet: function(){ additionalBillingAddressMapWidget.testInputs(); kivi.reinit_widgets(); }});",
|
|
| 20 |
) |
|
| 21 |
%] |
|
| 22 |
</td> |
|
| 23 |
</tr> |
|
| 24 |
|
|
| 25 |
<tr> |
|
| 26 |
<th align="right" nowrap>[% 'Default Billing Address' | $T8 %]</th> |
|
| 27 |
<td>[% L.yes_no_tag('additional_billing_address.default_address', SELF.additional_billing_address.default_address) %]</td>
|
|
| 28 |
</tr> |
|
| 29 |
|
|
| 30 |
<tr> |
|
| 31 |
<th align="right" nowrap>[% 'Name' | $T8 %]</th> |
|
| 32 |
|
|
| 33 |
<td> |
|
| 34 |
[% L.input_tag('additional_billing_address.name', SELF.additional_billing_address.name, size = 35) %]
|
|
| 35 |
</td> |
|
| 36 |
</tr> |
|
| 37 |
|
|
| 38 |
<tr> |
|
| 39 |
<th align="right" nowrap>[% 'Department' | $T8 %]</th> |
|
| 40 |
|
|
| 41 |
<td> |
|
| 42 |
[% L.input_tag('additional_billing_address.department_1', SELF.additional_billing_address.department_1, size = 16) %]
|
|
| 43 |
[% L.input_tag('additional_billing_address.department_2', SELF.additional_billing_address.department_2, size = 16) %]
|
|
| 44 |
</td> |
|
| 45 |
</tr> |
|
| 46 |
|
|
| 47 |
<tr> |
|
| 48 |
<th align="right" nowrap>[% 'Street' | $T8 %]</th> |
|
| 49 |
|
|
| 50 |
<td> |
|
| 51 |
[% L.input_tag('additional_billing_address.street', SELF.additional_billing_address.street, size = 35) %]
|
|
| 52 |
|
|
| 53 |
<span id="additional_billing_address_map"></span> |
|
| 54 |
<script type="text/javascript"> |
|
| 55 |
additionalBillingAddressMapWidget = new kivi.CustomerVendor.MapWidget('additional_billing_address_');
|
|
| 56 |
$(function() {
|
|
| 57 |
additionalBillingAddressMapWidget.render($('#additional_billing_address_map'));
|
|
| 58 |
}); |
|
| 59 |
</script> |
|
| 60 |
</td> |
|
| 61 |
</tr> |
|
| 62 |
|
|
| 63 |
<tr> |
|
| 64 |
<th align="right" nowrap>[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %]</th> |
|
| 65 |
|
|
| 66 |
<td> |
|
| 67 |
[% L.input_tag('additional_billing_address.zipcode', SELF.additional_billing_address.zipcode, size = 5) %]
|
|
| 68 |
[% L.input_tag('additional_billing_address.city', SELF.additional_billing_address.city, size = 30) %]
|
|
| 69 |
</td> |
|
| 70 |
</tr> |
|
| 71 |
|
|
| 72 |
<tr> |
|
| 73 |
<th align="right" nowrap>[% 'Country' | $T8 %]</th> |
|
| 74 |
|
|
| 75 |
<td> |
|
| 76 |
[% L.input_tag('additional_billing_address.country', SELF.additional_billing_address.country, size = 35) %]
|
|
| 77 |
</td> |
|
| 78 |
</tr> |
|
| 79 |
|
|
| 80 |
<tr> |
|
| 81 |
<th align="right" nowrap>[% 'GLN' | $T8 %]</th> |
|
| 82 |
|
|
| 83 |
<td> |
|
| 84 |
[% L.input_tag('additional_billing_address.gln', SELF.additional_billing_address.gln, size = 30) %]
|
|
| 85 |
</td> |
|
| 86 |
</tr> |
|
| 87 |
|
|
| 88 |
<tr> |
|
| 89 |
<th align="right" nowrap>[% 'Contact' | $T8 %]</th> |
|
| 90 |
|
|
| 91 |
<td> |
|
| 92 |
[% L.input_tag('additional_billing_address.contact', SELF.additional_billing_address.contact, size = 30) %]
|
|
| 93 |
</td> |
|
| 94 |
</tr> |
|
| 95 |
|
|
| 96 |
<tr> |
|
| 97 |
<th align="right" nowrap>[% 'Phone' | $T8 %]</th> |
|
| 98 |
|
|
| 99 |
<td> |
|
| 100 |
[% L.input_tag('additional_billing_address.phone', SELF.additional_billing_address.phone, size = 30) %]
|
|
| 101 |
</td> |
|
| 102 |
</tr> |
|
| 103 |
|
|
| 104 |
<tr> |
|
| 105 |
<th align="right" nowrap>[% 'Fax' | $T8 %]</th> |
|
| 106 |
|
|
| 107 |
<td> |
|
| 108 |
[% L.input_tag('additional_billing_address.fax', SELF.additional_billing_address.fax, size = 30) %]
|
|
| 109 |
</td> |
|
| 110 |
</tr> |
|
| 111 |
|
|
| 112 |
<tr> |
|
| 113 |
<th align="right" nowrap>[% 'E-mail' | $T8 %]</th> |
|
| 114 |
|
|
| 115 |
<td> |
|
| 116 |
[% L.input_tag('additional_billing_address.email', SELF.additional_billing_address.email, size = 45) %]
|
|
| 117 |
</td> |
|
| 118 |
</tr> |
|
| 119 |
</table> |
|
| 120 |
|
|
| 121 |
[% L.button_tag('submitInputButton("delete_additional_billing_address");', LxERP.t8('Delete address'), class = 'submit') %]
|
|
| 122 |
[% IF ( !SELF.additional_billing_address.id ) %] |
|
| 123 |
<script type="text/javascript"> |
|
| 124 |
$('#action_delete_additional_billing_address').hide();
|
|
| 125 |
</script> |
|
| 126 |
[% END %] |
|
| 127 |
</div> |
|
| templates/webpages/customer_vendor/tabs/shipto.html | ||
|---|---|---|
| 3 | 3 |
[%- USE L %] |
| 4 | 4 |
|
| 5 | 5 |
<div id="shipto"> |
| 6 |
<table width="100%" id="shipto_table">
|
|
| 6 |
<table id="shipto_table"> |
|
| 7 | 7 |
<tr> |
| 8 | 8 |
<th align="right">[% 'Shipping Address' | $T8 %]</th> |
| 9 | 9 |
|
Auch abrufbar als: Unified diff
Zusätzliche Rechnungsadressen: in Kundenstammdaten bearbeiten