Kreditorenbuchung um Steuerschlüssel 94 (reverse charge) erweitert

[kivitendo-erp.git] / templates / webpages / ap / form_header.html

diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index 4905645..c4902bb 100644 (file)
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -18,7 +18,7 @@
 <input type="hidden" name="forex" value="[% forex | html %]">
 <input type="hidden" name="lastmtime" value="[% HTML.escape(lastmtime) %]">
 
-<input type="hidden" name="id" value="[% id | html %]">
+<input id="id" type="hidden" name="id" value="[% id | html %]">
 <input type="hidden" name="sort" value="[% sort | html %]">
 <input type="hidden" name="closedto" value="[% closedto | html %]">
 <input type="hidden" name="locked" value="[% locked | html %]">
@@ -63,7 +63,7 @@
   <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="#ui-tabs-docs">[% '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 %]
@@ -74,6 +74,10 @@
 [%- END %]
  </ul>
 
+[%- IF id AND INSTANCE_CONF.get_doc_storage %]
+   <div id="ui-tabs-docs"></div>
+[%- END %]
+
 <div id="ui-tabs-basic-data">
 <table width="100%">
   <tr valign="top">
@@ -157,7 +161,7 @@
               </tr>
               <tr>
                 <th align="right" nowrap>[% 'Invoice Date' | $T8 %]</th>
-                <td>[% L.date_tag('transdate', transdate) %]</td>
+                <td>[% L.date_tag('transdate', transdate, onchange='kivi.SalesPurchase.set_duedate_on_reference_date_change("transdate")') %]</td>
               </tr>
               <tr>
                 <th align="right" nowrap>[% 'Due Date' | $T8 %]</th>
@@ -207,7 +211,13 @@
               <input name="amount_[% i %]" size="10" value="[% temp = "amount_"_ i %][% $temp | html %]">
             </td>
             <td>
-              [% temp = "tax_"_ i %][% $temp | html %]
+              [% IF "tax_reverse_"_ i  %]
+                [% temp_r = "tax_reverse_"_ i %][% $temp_r | html %]
+                &nbsp;&nbsp;&nbsp;
+                [% temp_c = "tax_charge_"_ i %][% $temp_c | html %]
+              [% ELSE %]
+                [% temp = "tax_"_ i %][% $temp | html %]
+              [% END %]
             </td>
             <td>
               [% temp = 'selected_taxchart_'_ i %]
@@ -238,19 +248,24 @@
     </tr>
     <tr>
       <td>
-        <table width="100%">
-        <tr>
-          <th align="left" width="1%">[% 'Notes' | $T8 %]</th>
-          <td align="left">
-            <textarea name="notes" rows="[% textarea_rows %]" cols="50" wrap="soft" [% readonly %]>[% notes | html %]</textarea>
-          </td>
-
-          <th align="left" width=1%>[% 'Notes for vendor' | $T8 %]</th>
-          <td align="left">
-            <textarea name="intnotes" rows="[% textarea_rows %]" cols="50" wrap="soft" readonly>[% intnotes | html %]</textarea>
-          </td>
-        </tr>
-      </table>
+        <table>
+          <tr>
+           <th align="left">[% 'Notes' | $T8 %]</th>
+           <th align="left">[% 'Internal Notes' | $T8 %]</th>
+           <th align="left">[% 'Payment Terms' | $T8 %]</th>
+          </tr>
+          <tr valign="top">
+           <td>
+            [% L.textarea_tag("notes", notes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
+           </td>
+           <td>
+            [% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
+           </td>
+           <td>
+             [% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('transdate')") %]
+           </td>
+          <tr>
+        </table>
     </td>
   </tr>
   <tr>
@@ -392,5 +407,5 @@
 <hr size="3" noshade>
 
 <script type='text/javascript'>
- $('#ap_set_to_paid_missing').click(function(){ $('input[id^="payment_paid_"]:last').val('[% LxERP.format_amount(paid_missing, 2) %]') });
+ $('#ap_set_to_paid_missing').click(function(){ $('input[id^="payment_paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });
 </script>