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 -%]
-
- [%- 'Price Factor' | $T8 %] |
+
[%- 'Unit' | $T8 %] |
- [%- 'Price Source' | $T8 %] |
-
-
- [%- 'Extended' | $T8 %] |
[%- 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 %]
@@ -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 %]
-
-
-
-
-
-
- [% L.yes_no_tag('order.taxincluded', SELF.order.taxincluded, class='recalc') %]
- |
-
-
-
- [%- 'Subtotal' | $T8 %] |
-
- [%- L.div_tag(SELF.order.netamount_as_number, id='netamount_id') %]
- |
-
- [%- FOREACH tax = SELF.taxes %]
- [%- PROCESS order/tabs/_tax_row.html TAX=tax TAXINCLUDED=SELF.order.taxincluded %]
- [%- END %]
-
- [%- 'Total' | $T8 %] |
-
- [%- L.div_tag(SELF.order.amount_as_number, id='amount_id') %]
- |
-
|