Kundenstammdatensuche: Filter auf ZUGFeRD-Einstellungen

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

diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html
index 7c796a0..9f1cc1b 100644 (file)
--- a/templates/webpages/oe/form_header.html
+++ b/templates/webpages/oe/form_header.html
@@ -60,7 +60,7 @@
                     <th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th>
                     <td>
                      [%- 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.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) %]
                     </td>
@@ -127,7 +127,7 @@
                     <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 %]
@@ -144,7 +144,7 @@
                   </tr>
                   <tr>
                     <th align="right">[% 'Transaction description' | $T8 %]</th>
-                    <td colspan="3"><input name="transaction_description" id="transaction_description" size="35" 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>
 [%- IF show_delivery_customer %]
                   <tr>
@@ -251,7 +251,7 @@
                   <tr>
                     <th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
                     <td nowrap>
-                      [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %]
+                      [%- L.date_tag('expected_billing_date', expected_billing_date) %]
                     </td>
                   </tr>
 [%- END %]