X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fdelivery_order%2Ftabs%2Fbasic_data.html;h=15cc83af46566f7fff23adcf2f30821ed393531c;hb=ec440a833155673f0ca453a8ed3079dd78a54fab;hp=c4bcda06c61f8ce7d6ffda0aa9f735e5778d8d86;hpb=c26b9ddd1e6110ed8a2b2d062ec506dd4c4dc140;p=kivitendo-erp.git diff --git a/templates/webpages/delivery_order/tabs/basic_data.html b/templates/webpages/delivery_order/tabs/basic_data.html index c4bcda06c..15cc83af4 100644 --- a/templates/webpages/delivery_order/tabs/basic_data.html +++ b/templates/webpages/delivery_order/tabs/basic_data.html @@ -16,7 +16,7 @@ [% SET cv_id = SELF.cv _ '_id' %] [% 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.button_tag("kivi.DeliveryOrder.show_vc_details_dialog()", LxERP.t8("Details (one letter abbreviation)")) %] @@ -47,31 +47,11 @@ with_empty=0, style='width: 300px') %] - [% L.button_tag("kivi.Order.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] + [% L.button_tag("kivi.DeliveryOrder.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] - [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %] - - - [% 'Steuersatz' | $T8 %] - [% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %] - - - [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %] - - [% 'Currency' | $T8 %] - [% L.select_tag('order.currency_id', SELF.all_currencies, default=currency_id, value_key='id', title_key='name') %] - - - [% 'Exchangerate' | $T8 %] - 1 [% SELF.order.currency.name %] = - [% 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) %] - - + [%- PROCESS delivery_order/tabs/_business_info_row.html SELF=SELF %] [%- IF SELF.all_languages.size %] @@ -120,10 +100,25 @@ [%- IF SELF.order.id %] - - [% L.yes_no_tag('order.delivered', SELF.order.delivered) %] - - [% L.yes_no_tag('order.closed', SELF.order.closed) %] + [%- IF SELF.order.delivered %] + [%- IF is_customer %] + [% 'transferred out' | $T8 %] + [%- ELSE %] + [% 'transferred in' | $T8 %] + [%- END %] + [%- ELSE %] + [%- IF is_customer %] + [% 'not transferred out yet' | $T8 %] + [%- ELSE %] + [% 'not transferred in yet' | $T8 %] + [%- END %] + [%- END %] + ; + [%- IF SEF.order.closed %] + [% 'Closed' | $T8 %] + [%- ELSE %] + [% 'Open' | $T8 %] + [%- END %] [%- END %] @@ -146,88 +141,44 @@ [% END %] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [% 'Order Number' | $T8 %] - [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] + [% 'Delivery Order Number' | $T8 %] + [% L.input_tag('order.donumber', SELF.order.donumber, size = 11, onchange='kivi.DeliveryOrder.set_number_in_title(this)') %] - [%- END -%] - [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] - [%- SET quo_nr_txt = 'Quotation Number' -%] - [%- ELSE -%] - [%- SET quo_nr_txt = 'RFQ Number' -%] - [%- END -%] - [% quo_nr_txt | $T8 %] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] - [%- ELSE -%] - [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] - [%- END -%] + [% 'Order Number' | $T8 %] + [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [% 'Customer Order Number' | $T8 %] + [% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %] [% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %] - [%- END -%] - - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [%- SET transdate_txt = 'Order Date' -%] - [%- ELSIF SELF.type == "sales_quotation" -%] - [%- SET transdate_txt = 'Quotation Date' -%] - [%- ELSE -%] - [%- SET transdate_txt = 'RFQ Date' -%] - [%- END -%] - - [% transdate_txt | $T8 %] - [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] - - [% 'Tax point' | $T8 %] - [% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %] + [% 'Delivery Order Date' | $T8 %] + [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%] - [%- ELSIF SELF.type == "sales_quotation" -%] - [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%] - [%- ELSE -%] - [%- SET reqdate_txt = 'Required by'; SET reqdate_class = 'recalc' -%] - [%- END -%] - [% reqdate_txt | $T8 %] + [% 'Reqdate' | $T8 %] [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %] - [%- IF SELF.type == "sales_quotation" -%] - - [% 'Order probability' | $T8 %] - [%- L.select_tag('order.order_probability', SELF.order_probabilities, title='title', default=SELF.order.order_probability) %]% - - - [% 'Expected billing date' | $T8 %] - [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %] - - [%- END %] - [% 'Insert Date' | $T8 %] [% SELF.order.itime_as_date %] - - [%- PROCESS order/tabs/_item_input.html SELF=SELF %] + [%- PROCESS delivery_order/tabs/_item_input.html SELF=SELF %] - [% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %] + [% L.button_tag('kivi.DeliveryOrder.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %] @@ -256,31 +207,26 @@ [%- 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();", + onclick="if (!confirm('" _ LxERP.t8("Are you sure to update all positions from master data?") _ "')) return false; kivi.DeliveryOrder.update_all_rows_from_master_data();", id='update_from_master') %] [%- END %] - + [%- IF SELF.search_cvpartnumber -%] - + [%- END -%] - + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - + [%- END -%] - - + - - - - [%- FOREACH item = SELF.order.items_sorted %] - [%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%] + [%- PROCESS delivery_order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%] [%- END %]
[%- 'Partnumber' | $T8 %] [%- 'Partnumber' | $T8 %] [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %] [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %][%- 'Type' | $T8 %][%- 'Description' | $T8 %][%- 'Description' | $T8 %][%- 'Delivered' | $T8 %][%- 'Delivered' | $T8 %] [%- 'Qty' | $T8 %][%- 'Price Factor' | $T8 %] [%- 'Qty' | $T8 %] [%- 'Unit' | $T8 %] [%- 'Price Source' | $T8 %] [%- 'Price' | $T8 %] [%- 'Discount' | $T8 %][%- 'Extended' | $T8 %]
@@ -333,63 +279,6 @@ title_key = 'description', style = 'width: 250px') %] - [%- IF SELF.type == "sales_order" %] - - [%- 'Periodic Invoices' | $T8 %] - [% L.button_tag('kivi.Order.show_periodic_invoices_config_dialog()', LxERP.t8('Configure')) %] - ([%- SELF.periodic_invoices_status -%]) - ? - - - [%- END %] - - - - [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] - [%- SET marge_class = (SELF.order.marge_total < 0) ? 'plus0' : '' -%] - - - - - - - - - - - -
[% 'Ertrag' | $T8 %] - [%- L.div_tag(SELF.order.marge_total_as_number, id='marge_total_id', class=marge_class) %] -
[% 'Ertrag prozentual' | $T8 %] - [%- L.div_tag(LxERP.format_amount(SELF.order.marge_percent, 2), id='marge_percent_id', class=marge_class) %] - [%- L.div_tag('%', id='marge_percent_sign_id', class=marge_class) %]
- - [%- END %] - - - - - - - - - - - - [%- FOREACH tax = SELF.taxes %] - [%- PROCESS order/tabs/_tax_row.html TAX=tax TAXINCLUDED=SELF.order.taxincluded %] - [%- END %] - - - -
- - [% L.yes_no_tag('order.taxincluded', SELF.order.taxincluded, class='recalc') %] -
[%- 'Subtotal' | $T8 %] - [%- L.div_tag(SELF.order.netamount_as_number, id='netamount_id') %] -
[%- 'Total' | $T8 %] - [%- L.div_tag(SELF.order.amount_as_number, id='amount_id') %] -