X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fis%2Fform_header.html;h=e61b175e83750de3417d1913658fb86586b60553;hb=64fab360c5a719c6cad86df702efcf4e544778cf;hp=133ff7d1c39f63800bdd23985d24577ae68cba38;hpb=0399bdb1fcfbb8f7fd1a48771e4fa995037eb4b7;p=kivitendo-erp.git
diff --git a/templates/webpages/is/form_header.html b/templates/webpages/is/form_header.html
index 133ff7d1c..e61b175e8 100644
--- a/templates/webpages/is/form_header.html
+++ b/templates/webpages/is/form_header.html
@@ -34,8 +34,9 @@
[%- END %]
[%- IF id %]
[%- IF INSTANCE_CONF.get_doc_storage %]
-
[% 'Documents' | $T8 %]
- [% 'Attachments' | $T8 %]
+ [% object_type = is_type_credit_note? 'credit_note' : 'invoice' %]
+ [% 'Documents' | $T8 %]
+ [% 'Attachments' | $T8 %]
[%- END %]
[%- IF AUTH.assert('record_links', 1) %]
[% 'Linked Records' | $T8 %]
@@ -54,7 +55,7 @@
[% 'Customer' | $T8 %] |
- [% 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) %]
@@ -136,6 +137,14 @@
[%- 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 +172,7 @@
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
[%- END %]
@@ -180,7 +189,7 @@
|
[% 'Transaction description' | $T8 %] |
- |
+ [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |
@@ -230,8 +239,14 @@
[% HTML.escape(duedate) %]
+[%- 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 %]