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 %]