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 @@ +[%- 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 %]