X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Foe%2Fform_header.html;h=2390718f30087043722885f44f7a759e1191d6d3;hb=54376cddbd6008516445671050dc567f3eb430e9;hp=d4fc7c06197d2d4dec8ce3cfd34980e5ac251be2;hpb=6f1da6d45bd0b3142876e2bb46acba757ad4e716;p=kivitendo-erp.git
diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html
index d4fc7c061..2390718f3 100644
--- a/templates/webpages/oe/form_header.html
+++ b/templates/webpages/oe/form_header.html
@@ -16,7 +16,7 @@
[%- END %]
[%- FOREACH row = HIDDENS %]
-
+
[%- END %]
@@ -60,7 +60,7 @@
[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %] |
[%- SET vc_id = vc _ "_id" %]
- [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus") %]
+ [% 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) %]
|
@@ -73,16 +73,16 @@
[%- END %]
-[%- IF ALL_SHIPTO.size %]
[% 'Shipping Address' | $T8 %] |
+[%- IF ALL_SHIPTO.size %]
[% shiptos = [ [ "", LxERP.t8("No/individual shipping address") ] ] ;
L.select_tag('shipto_id', shiptos.import(ALL_SHIPTO), default=shipto_id, value_key='shipto_id', title_key='displayable_id', style='width: 250px') %]
- [% L.submit_tag('action_ship_to', LxERP.t8('Ship to')) %]
+[%- END %]
+ [% L.button_tag("kivi.SalesPurchase.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
|
-[%- END %]
[%- IF is_order %]
[% 'Credit Limit' | $T8 %] |
@@ -110,6 +110,14 @@
[% L.select_tag('taxzone_id', ( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES), default=taxzone_id, title_key='description', style='width: 250px') %]
+[%- IF ALL_LANGUAGES.size %]
+
+ [% '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.size %]
[% 'Department' | $T8 %] |
@@ -127,7 +135,7 @@
[% 'Exchangerate' | $T8 %] |
[%- IF forex %]
- [% LxERP.format_amount(exchangerate, 2) %]
+ [% LxERP.format_amount(exchangerate, 5) %]
[%- ELSE %]
[%- END %]
@@ -144,7 +152,7 @@
|
[% 'Transaction description' | $T8 %] |
- |
+ [% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |
[%- IF show_delivery_customer %]
@@ -190,17 +198,17 @@
[%- IF is_order %]
[% 'Order Number' | $T8 %] |
- |
+ |
[%- END %]
[% IF is_req_quo %][% 'RFQ Number' | $T8 %][% ELSE %][% 'Quotation Number' | $T8 %][% END %] |
- |
+ |
[%- IF is_order %]
[% 'Customer Order Number' | $T8 %] |
- |
+ |
[%- END %]
@@ -217,6 +225,10 @@
[% L.date_tag('transdate', transdate, id='transdate') %]
+
+ [% LxERP.t8('Tax point') %] |
+ [% L.date_tag('tax_point', tax_point, id='tax_point') %] |
+
[%- IF is_sales_quo %]
@@ -251,7 +263,7 @@
|
[% 'Expected billing date' | $T8 %] |
- [%- L.date_tag('expected_billing_date', expected_billing_date 'BL') %]
+ [%- L.date_tag('expected_billing_date', expected_billing_date) %]
|
[%- END %]