Anzeige für Steuer bei Kreditorenbuchung wieder sichtbar machen

[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 2f22a96..e3bc2e9 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">
@@ -85,7 +89,7 @@
               <tr>
                 <th align="right" nowrap>[% 'Vendor' | $T8 %]</th>
                 <td colspan="3">
-                 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
+                 [% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", style="width: 330px", 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>
@@ -130,10 +134,14 @@
               [% IF ALL_DEPARTMENTS %]
                 <tr>
                   <th align="right" nowrap>[% 'Department' | $T8 %]</th>
-                  <td colspan=3>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]</td>
+                  <td colspan=3>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1, style = "width:334px") %]</td>
                 </tr>
               [% END %]
 
+              <tr>
+                <th align="right">[% 'Transaction description' | $T8 %]</th>
+                <td colspan="3">[% L.input_tag("transaction_description", transaction_description, style="width:330px", "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
+              </tr>
               <tr>
                 <td align="right"><input name="taxincluded" class="checkbox" type="checkbox" value="1" [% IF ( taxincluded ) %]checked[% END %]></td>
                 <th align=left nowrap>[% 'Tax Included' | $T8 %]</th>
@@ -157,7 +165,7 @@
               </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 +215,14 @@
               <input name="amount_[% i %]" size="10" value="[% temp = "amount_"_ i %][% $temp | html %]">
             </td>
             <td>
-              [% temp = "tax_"_ i %][% $temp | html %]
+              [% temp_r = "tax_reverse_"_ i %]
+              [% IF ($temp_r) %]
+                [% $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 %]
@@ -252,7 +267,7 @@
             [% 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('invdate')") %]
+             [% 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>
@@ -397,5 +412,5 @@
 <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>