diff --git a/templates/docs/faktura/form.html b/templates/docs/faktura/form.html
index 801dfe4..5689952 100644
--- a/templates/docs/faktura/form.html
+++ b/templates/docs/faktura/form.html
@@ -8,21 +8,21 @@
 		    {% include 'docs/parts/form_field.html' with field=form.bank_account  %}
         <div class="fixes__wrapper"><label id="fixes" for="id_fixes">{{ form.fixes }} Исправления</label></div>
           <div id='fix_block' class="block{% if not form.fixes.value %} hidden{% endif %}">
-              {% include 'docs/parts/form_field.html' with field=form.fix_doc_num id="fix_doc_num" classes="left" label="Номер исправления" required="True" no_clear_after="True" %}
-              {% include 'docs/parts/form_field.html' with field=form.fix_doc_date id="fix_doc_date" classes="left" label="Дата исправления" required="True" no_clear_after="True" %}
+              {% include 'docs/parts/form_field.html' with field=form.fix_doc_num id="fix_doc_num" classes="left" label="Номер исправления" no_clear_after="True" %}
+              {% include 'docs/parts/form_field.html' with field=form.fix_doc_date id="fix_doc_date" classes="left" label="Дата исправления" no_clear_after="True" %}
               <div class="fixes__comment">Номера исправлений должны начинаться с 1 для каждой счет-фактуры в отдельности.</div>
               <div class="clear"></div>
           </div>
         <div class="avance__wrapper"><label id="avance" for="id_avance">{{ form.avance }} Аванс</label></div>
           <div id='avance_block' class="block{% if not form.fixes.value %} hidden{% endif %}">
-            {% include 'docs/parts/form_field.html' with field=form.plat_doc_num id="plat_doc_num" classes="left" label="К плат. док-ту №" required="True" no_clear_after="True" %}
-            {% include 'docs/parts/form_field.html' with field=form.plat_doc_date id="plat_doc_date" classes="left" label="Дата документа" required="True" no_clear_after="True" %}
+            {% include 'docs/parts/form_field.html' with field=form.plat_doc_num id="plat_doc_num" classes="left" label="К плат. док-ту №" no_clear_after="True" %}
+            {% include 'docs/parts/form_field.html' with field=form.plat_doc_date id="plat_doc_date" classes="left" label="Дата документа" no_clear_after="True" %}
             <div class="avance__comment">Платежное поручение, кассовый чек, приходный ордер и т.п.Заполняется только при наличии аванса.</div>
               <div class="clear"></div>
           </div>
         <div class="government__wrapper"><label id="government" for="id_government">{{ form.government }} Госконтракт</div>
           <div id='government_block' class="block{% if not form.government_description.value %} hidden{% endif %}">
-              {% include 'docs/parts/form_field.html' with field=form.government_description id="government_description" classes="left" label="Идентификатор госконтракта, договора" required="True" no_clear_after="True" %}
+              {% include 'docs/parts/form_field.html' with field=form.government_description id="government_description" classes="left" label="Идентификатор госконтракта, договора" no_clear_after="True" %}
               <div class="clear"></div>
           </div>
         {% include 'docs/parts/form_field.html' with field=form.currency id="currency" classes="field" label="Валюта документа" %}