[%- END %]
[%- IF id %]
[%- IF INSTANCE_CONF.get_doc_storage %]
- <li><a href="controller.pl?action=File/list&file_type=document&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
- <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
+ [% object_type = is_type_credit_note? 'credit_note' : 'invoice' %]
+ <li><a href="controller.pl?action=File/list&file_type=document&object_type=[% object_type %]&object_id=[% HTML.url(id) %]">[% 'Documents' | $T8 %]</a></li>
+ <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=[% object_type %]&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>
[%- END %]
[%- IF AUTH.assert('record_links', 1) %]
<li><a href="controller.pl?action=RecordLinks/ajax_list&object_model=Invoice&object_id=[% HTML.url(id) %]">[% 'Linked Records' | $T8 %]</a></li>
<tr>
<th align="right">[% 'Customer' | $T8 %]</th>
<td>
- [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus", onchange="\$('#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)')) %]
[% L.hidden_tag("previous_customer_id", customer_id) %]
[% L.hidden_tag("customer_pricegroup_id", customer_pricegroup_id) %]
[%- END %]
</td>
</tr>
+[%- IF ALL_LANGUAGES %]
+ <tr>
+ <th align="right" nowrap>[% 'Language' | $T8 %]</th>
+ <td colspan="3">
+ [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %]
+ </td>
+ </tr>
+[%- END %]
[%- IF ALL_DEPARTMENTS %]
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
<th align="right">[% 'Exchangerate' | $T8 %]</th>
<td>
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
[%- END %]
</tr>
<tr>
<th align="right">[% 'Transaction description' | $T8 %]</th>
- <td colspan="3"><input size='35' name="transaction_description" id="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
+ <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
</tr>
</table>
</td>
<span id="duedate_fixed"[% IF !payment_terms_obj.auto_calculation %] style="display:none"[% END %]>[% HTML.escape(duedate) %]</span>
</td>
</tr>
+[%- END %]
+ <tr>
+ <th align="right" nowrap>[% LxERP.t8('Tax point') %]</th>
+ <td nowrap>[% L.date_tag('tax_point', tax_point, id='tax_point') %]</td>
+ </tr>
+[%- IF !is_type_credit_note %]
<tr>
- <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
+ <th align="right" nowrap>[% 'Delivery Order Number' | $T8 %]</th>
<td colspan="3"><input size='11' name="donumber" id="donumber" value="[% HTML.escape(donumber) %]"></td>
</tr>
[%- END %]