<td>
<table width="100%">
<tr>
- <th align="right">[% SELF.cv | $T8 %]</th>
+ <th align="right">[%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%]</th>
[% SET cv_id = SELF.cv _ '_id' %]
- <td>[% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]</td>
+ <td>
+ [% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]
+ [% P.button_tag("kivi.Order.show_vc_details_dialog()", LxERP.t8("Details (one letter abbreviation)")) %]
+ [% P.link_tag(SELF.url_for(controller='CustomerVendor', action='edit', 'id'=SELF.order.$cv_id, 'db'=SELF.cv), LxERP.t8('Edit'), target="_blank", title=LxERP.t8('Open in new window')) %]
+ </td>
</tr>
<tr id='cp_row' [%- IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[%- END %]>
style='width: 300px') %]</td>
</tr>
- <tr id='shipto_row' [%- IF !SELF.order.${SELF.cv}.shipto.size %]style='display:none'[%- END %]>
+ <tr>
<th align="right">[% 'Shipping Address' | $T8 %]</th>
- <td>[% L.select_tag('order.shipto_id',
- SELF.order.${SELF.cv}.shipto,
- default=SELF.order.shipto_id,
- title_key='displayable_id',
- value_key='shipto_id',
- with_empty=1,
- style='width: 300px') %]</td>
+ <td>
+ <span id='shipto_selection' [%- IF !SELF.order.${SELF.cv}.shipto.size %]style='display:none'[%- END %]>
+ [% shiptos = [ { shipto_id => "", displayable_id => LxERP.t8("No/individual shipping address") } ] ;
+ FOREACH s = SELF.order.${SELF.cv}.shipto ;
+ shiptos.push(s) ;
+ END ;
+ L.select_tag('order.shipto_id',
+ shiptos,
+ default=SELF.order.shipto_id,
+ title_key='displayable_id',
+ value_key='shipto_id',
+ with_empty=0,
+ style='width: 300px') %]
+ </span>
+ [% L.button_tag("kivi.Order.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
+ </td>
</tr>
+ [%- IF SELF.cv == "customer" %]
+ <tr id="billing_address_row"[% IF !SELF.order.customer.additional_billing_addresses.as_list.size %] style="display:none"[% END %]>
+ <th align="right">[% 'Custom Billing Address' | $T8 %]</th>
+ <td>
+ [% L.select_tag('order.billing_address_id',
+ SELF.order.customer.additional_billing_addresses,
+ default=SELF.order.billing_address_id,
+ title_key='displayable_id',
+ value_key='id',
+ with_empty=1,
+ style='width: 300px') %]
+ </td>
+ </tr>
+ [%- END %]
+
+ [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %]
+
<tr>
<th align="right">[% 'Steuersatz' | $T8 %]</th>
<td>[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %]</td>
</tr>
+ [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %]
+ <tr id="currency_settings">
+ <th align="right">[% 'Currency' | $T8 %]</th>
+ <td>[% L.select_tag('order.currency_id', SELF.all_currencies, default=currency_id, value_key='id', title_key='name') %]</td>
+ </tr>
+ <tr id="exchangerate_settings" [%- IF SELF.order.currency_id==INSTANCE_CONF.get_currency_id %]style='display:none'[%- END %]>
+ <th align="right">[% 'Exchangerate' | $T8 %]</th>
+ <td> 1 <span id="currency_name">[% SELF.order.currency.name %]</span> =
+ [% L.input_tag('order.exchangerate_as_null_number', SELF.order.exchangerate_as_null_number, size="15", class="reformat_number_as_null_number numeric") %]
+ [% INSTANCE_CONF.default_currency %]
+ [% L.hidden_tag('old_currency_id', currency_id) %]
+ [% L.hidden_tag('old_exchangerate', SELF.order.exchangerate_as_null_number) %]
+ </td>
+ </tr>
+
+[%- IF SELF.all_languages.size %]
+ <tr>
+ <th align="right">[% 'Language' | $T8 %]</th>
+ <td>
+ [% L.select_tag('order.language_id', SELF.all_languages, default=SELF.order.language_id, title_key='description', with_empty=1, style='width:300px') %]
+ </td>
+ </tr>
+[%- END %]
+
[%- IF SELF.all_departments.size %]
<tr>
<th align="right">[% 'Department' | $T8 %]</th>
<tr>
<th align="right">[% 'Transaction description' | $T8 %]</th>
- <td>[% L.input_tag('order.transaction_description', SELF.order.transaction_description, style='width: 300px') %]</td>
+ <td>[% L.input_tag('order.transaction_description', SELF.order.transaction_description, 'data-validate'=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '', style='width: 300px') %]</td>
</tr>
<tr>
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
<tr>
<th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>
- <td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]</td>
+ <td>
+ [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %]
+ [%- ELSIF SELF.order.id %]
+ [% HTML.escape(SELF.order.ordnumber) %]
+ [% L.hidden_tag("order.ordnumber", SELF.order.ordnumber) %]
+ [% ELSE %]
+ [% LxERP.t8("will be set upon saving") %]
+ [%- END %]
+ </td>
</tr>
[%- END -%]
[%- END -%]
<tr>
<th width="70%" align="right" nowrap>[% quo_nr_txt | $T8 %]</th>
- <td>[% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %]</td>
+ <td>
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+ [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %]
+ [%- ELSIF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]
+ [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %]
+ [%- ELSIF SELF.order.id %]
+ [% HTML.escape(SELF.order.quonumber) %]
+ [% L.hidden_tag("order.quonumber", SELF.order.quonumber) %]
+ [% ELSE %]
+ [% LxERP.t8("will be set upon saving") %]
+ [%- END %]
+ </td>
</tr>
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
[%- END -%]
<tr>
<th width="70%" align="right" nowrap>[% transdate_txt | $T8 %]</th>
- <td>[% L.date_tag('order.transdate', SELF.order.transdate) %]</td>
+ <td>[% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %]</td>
+ </tr>
+
+ <tr>
+ <th width="70%" align="right" nowrap>[% 'Tax point' | $T8 %]</th>
+ <td>[% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %]</td>
</tr>
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- [%- SET reqdate_txt = 'Reqdate' -%]
+ [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%]
[%- ELSIF SELF.type == "sales_quotation" -%]
- [%- SET reqdate_txt = 'Valid until' -%]
+ [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%]
[%- ELSE -%]
- [%- SET reqdate_txt = 'Required by' -%]
+ [%- SET reqdate_txt = 'Required by'; SET reqdate_class = 'recalc' -%]
[%- END -%]
<tr>
<th width="70%" align="right" nowrap>[% reqdate_txt | $T8 %]</th>
- <td>[% L.date_tag('order.reqdate', SELF.order.reqdate) %]</td>
+ <td>[% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %]</td>
</tr>
[%- IF SELF.type == "sales_quotation" -%]
</tr>
<tr>
<th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
- <td>[%- L.date_tag('order.expected_billing_date', SELF.order.expected_billing_date) %]</td>
+ <td>[%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %]</td>
</tr>
[%- END %]
</tr>
</table>
- [%- PROCESS order/tabs/_item_input.html %]
+ [%- PROCESS order/tabs/_item_input.html SELF=SELF %]
- [% L.button_tag('kivi.Order.show_multi_items_dialog()', LxERP.t8('Add multiple items')) %]
+ [% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %]
<table width="100%">
<tr>
<td>
-
- <div id="row_table_scroll_id" style="overflow-y: auto; height: 25vh">
+ [%- IF SELF.positions_scrollbar_height -%]
+ [%- SET scroll_style = 'style="overflow-y: auto; height:' _ SELF.positions_scrollbar_height _ 'vh;"' -%]
+ [%- ELSE -%]
+ [%- SET scroll_style = '' -%]
+ [%- END -%]
+ <div id="row_table_scroll_id" [%- scroll_style -%]>
<table id="row_table_id" width="100%">
<thead>
<tr class="listheading">
<th class="listheading" nowrap width="3" >[%- 'position' | $T8 %] </th>
<th class="listheading" style='text-align:center' nowrap width="1"><img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]"></th>
<th class="listheading" style='text-align:center' nowrap width="1"><img src="image/close.png" alt="[%- LxERP.t8('delete item') %]"></th>
- <th id="partnumber_header_id" class="listheading" nowrap width="15"><a href='#' onClick='javascript:kivi.Order.reorder_items("partnumber")'> [%- 'Partnumber' | $T8 %]</a></th>
- <th id="partclass_header_id" class="listheading" nowrap width="2">[%- 'Type' | $T8 %]</th>
- <th id="description_header_id" class="listheading" nowrap ><a href='#' onClick='javascript:kivi.Order.reorder_items("description")'>[%- 'Description' | $T8 %]</a></th>
- <th id="qty_header_id" class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("qty")'> [%- 'Qty' | $T8 %]</a></th>
+ [%- IF SELF.show_update_button -%]
+ <th class="listheading" style='text-align:center' nowrap width="1">
+ [%- L.img_tag(src="image/rotate_cw.svg",
+ alt=LxERP.t8('Update from master data'),
+ title= LxERP.t8('Update from master data'),
+ onclick="if (!confirm('" _ LxERP.t8("Are you sure to update all positions from master data?") _ "')) return false; kivi.Order.update_all_rows_from_master_data();",
+ id='update_from_master') %]
+ </th>
+ [%- END %]
+ <th id="partnumber_header_id" class="listheading" nowrap width="15"><a href='#' onClick='javascript:kivi.Order.reorder_items("partnumber")'> [%- 'Partnumber' | $T8 %]</a></th>
+ [%- IF SELF.search_cvpartnumber -%]
+ <th id="cvpartnumber_header_id" class="listheading" nowrap width="15"><a href='#' onClick='javascript:kivi.Order.reorder_items("cvpartnumber")' > [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %]</a></th>
+ [%- END -%]
+ <th id="partclass_header_id" class="listheading" nowrap width="2">[%- 'Type' | $T8 %]</th>
+ <th id="description_header_id" class="listheading" nowrap ><a href='#' onClick='javascript:kivi.Order.reorder_items("description")'>[%- 'Description' | $T8 %]</a></th>
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+ <th id="shipped_qty_header_id" class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("shipped_qty")'>[%- 'Delivered' | $T8 %]</a></th>
+ [%- END -%]
+ <th id="qty_header_id" class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("qty")'> [%- 'Qty' | $T8 %]</a></th>
<th class="listheading" nowrap width="5" >[%- 'Price Factor' | $T8 %] </th>
<th class="listheading" nowrap width="5" >[%- 'Unit' | $T8 %] </th>
<th class="listheading" nowrap width="5" >[%- 'Price Source' | $T8 %] </th>
</thead>
[%- FOREACH item = SELF.order.items_sorted %]
- [%- PROCESS order/tabs/_row.html ITEM=item ID=item.id TYPE=SELF.type ALL_PRICE_FACTORS=SELF.all_price_factors %]
+ [%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%]
[%- END %]
</table>
</table>
</td>
+ [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%]
+ [%- SET marge_class = (SELF.order.marge_total < 0) ? 'plus0' : '' -%]
+ <td>
+ <table>
+ <tr>
+ <th align="left">[% 'Ertrag' | $T8 %]</th>
+ <td align="right">
+ [%- L.div_tag(SELF.order.marge_total_as_number, id='marge_total_id', class=marge_class) %]
+ </td>
+ </tr>
+ <tr>
+ <th align="left">[% 'Ertrag prozentual' | $T8 %]</th>
+ <td align="right">
+ [%- L.div_tag(LxERP.format_amount(SELF.order.marge_percent, 2), id='marge_percent_id', class=marge_class) %]
+ </td>
+ <td>[%- L.div_tag('%', id='marge_percent_sign_id', class=marge_class) %]</td>
+ </tr>
+ </table>
+ </td>
+ [%- END %]
+
<td align="right">
<table>
<tr id="taxincluded_row_id" [%- IF !SELF.taxes.size %]style="display:none"[%- END %]>
projects / kivitendo-erp.git / blobdiff