X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=c23c162294ac58f131e64b062faf937d1e2c02fb;hb=f70c8fa479417e7c20108a23c18c0c6e5e683c6a;hp=6eabc1acc9e4ffb67d6f34d343da13c17c9b87b0;hpb=160fa2148ba486be7935732a731c475521d6c9cc;p=kivitendo-erp.git diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html index 6eabc1acc..c23c16229 100644 --- a/templates/webpages/is/form_header.html +++ b/templates/webpages/is/form_header.html @@ -11,13 +11,13 @@
[%- FOREACH key = HIDDENS %] - + [%- END %] - - - - - + + + + +

[% title %]

@@ -54,10 +54,10 @@ [% 'Customer' | $T8 %] - [% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 250px", class="initial_focus") %] + [% 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) %] [%- IF ALL_CONTACTS.size %] @@ -136,6 +136,14 @@ [%- END %] +[%- IF ALL_LANGUAGES %] + + [% 'Language' | $T8 %] + + [% L.select_tag('language_id', ALL_LANGUAGES, default = language_id, title_key = 'description', with_empty = 1, style = 'width:250px') %] + + +[%- END %] [%- IF ALL_DEPARTMENTS %] [% 'Department' | $T8 %] @@ -163,7 +171,7 @@ [% 'Exchangerate' | $T8 %] [%- IF forex %] - [% LxERP.format_amount(exchangerate, 2) %] + [% LxERP.format_amount(exchangerate, 5) %] [%- ELSE %] [%- END %] @@ -180,7 +188,7 @@ [% 'Transaction description' | $T8 %] - + [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] @@ -204,11 +212,11 @@ [%- IF is_type_credit_note %] [% 'Credit Note Number' | $T8 %] - + [% 'Invoice Number' | $T8 %] - + [% 'Credit Note Date' | $T8 %] @@ -217,7 +225,7 @@ [%- ELSE %] [% 'Invoice Number' | $T8 %] - + [% 'Invoice Date' | $T8 %] @@ -230,9 +238,15 @@ +[%- END %] + + [% LxERP.t8('Tax point') %] + [% L.date_tag('tax_point', tax_point, id='tax_point') %] + +[%- IF !is_type_credit_note %] - [% 'Delivery Order Number' | $T8 %] - + [% 'Delivery Order Number' | $T8 %] + [%- END %] @@ -241,7 +255,7 @@ [% 'Order Number' | $T8 %] - + [% 'Order Date' | $T8 %] @@ -249,7 +263,7 @@ [% 'Quotation Number' | $T8 %] - + [% 'Quotation Date' | $T8 %] @@ -257,7 +271,7 @@ [% 'Customer Order Number' | $T8 %] - + [% 'Project Number' | $T8 %] @@ -284,9 +298,11 @@ [% IF resubmit && is_format_html %] window.open('about:blank','Beleg'); document.invoice.target = 'Beleg'; - $('#action_print').click(); + kivi.SalesPurchase.show_print_dialog(); + kivi.SalesPurchase.print_record(); [% ELSIF resubmit %] - $('#action_print').click(); + kivi.SalesPurchase.show_print_dialog(); + kivi.SalesPurchase.print_record(); [% ELSIF creditwarning != '' %] alert('[% 'Credit Limit exceeded!!!' | $T8 %]'); [% ELSE %]