@@ -27,9 +28,14 @@
limit = vclimit,
show_empty = 1,
allow_textbox = 1,
+ class = 'initial_focus',
-%]
+
+ [% 'Contact Person' | $T8 %]
+ [% L.input_tag("cp_name", '', style="width: 250px") %]
+
[%- IF ALL_DEPARTMENTS.size %]
[% 'Department' | $T8 %]
@@ -51,36 +57,27 @@
[% HTML.escape(ordlabel) %]
+[% IF is_order %]
+
+ [% LxERP.t8("Customer Order Number") %]
+ [% L.input_tag("cusordnumber", '', style="width: 250px") %]
+
+[% END %]
[% 'Employee' | $T8 %]
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'employee_id',
- style = 'width: 250px',
- DATA = ALL_EMPLOYEES,
- id_key = 'id',
- label_sub = 'employee_labels',
- limit = vclimit,
- show_empty = 1,
- allow_textbox = 0,
- default = ' ',
- -%]
-
+ [% L.select_tag('employee_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, style='width:250px') %]
[% 'Salesman' | $T8 %]
-
- [%- INCLUDE 'generic/multibox.html'
- name = 'salesman_id',
- style = 'width: 250px',
- DATA = ALL_SALESMEN,
- id_key = 'id',
- label_sub = 'salesman_labels',
- limit = vclimit,
- show_empty = 1,
- allow_textbox = 0,
- -%]
-
+ [% L.select_tag('salesman_id', ALL_EMPLOYEES, title_key='safe_name', with_empty=1, style='width:250px') %]
+
+
+ [% 'Steuersatz' | $T8 %]
+ [% L.select_tag('taxzone_id', ALL_TAXZONES, with_empty=1, title_key='description', style='width: 250px') %]
+
+
+ [% 'Shipping Point' | $T8 %]
+ [% L.input_tag('shippingpoint', '', style='width:250px') %]
[% 'Transaction description' | $T8 %]
@@ -101,30 +98,76 @@
-%]
+ [%- UNLESS ALL_BUSINESS_TYPES.size == 0 %]
+
+ [% vctypelabel %]
+
+ [% L.select_tag('business_id', ALL_BUSINESS_TYPES, title_key = 'description', with_empty = 1, style='width:250px') %]
+
+
+ [%- END %]
[% IF is_order %][% 'Order Date' | $T8 %][% ELSE %][% 'Quotation Date' | $T8 %][% END %] [% 'From' | $T8 %]
-
-
+ [% L.date_tag('transdatefrom') %]
[% 'Bis' | $T8 %]
-
-
+ [% L.date_tag('transdateto') %]
[% IF is_order %][% 'Delivery Date' | $T8 %][% ELSE %][% 'Valid until' | $T8 %][% END %] [% 'From' | $T8 %]
-
-
+ [% L.date_tag('reqdatefrom') %]
[% 'Bis' | $T8 %]
-
-
+ [% L.date_tag('reqdateto') %]
+
+ [%- IF type == 'sales_order' %]
+
+ [% 'Insert Date' | $T8 %] [% 'From' | $T8 %]
+
+ [% L.date_tag('insertdatefrom') %]
+
+ [% 'Bis' | $T8 %]
+
+ [% L.date_tag('insertdateto') %]
+
+
+ [%- END %]
+
+[%- IF type == 'sales_quotation' %]
+
+ [% 'Expected billing date' | $T8 %] [% 'From' | $T8 %]
+
+ [% L.date_tag('expected_billing_date_from', '' 'BL') %]
+
+ [% 'Expected billing date' | $T8 %] [% 'Bis' | $T8 %]
+
+ [% L.date_tag('expected_billing_date_to', '' 'BL') %]
+
+
+
+ [% 'Order probability' | $T8 %]
+
+ [% L.select_tag('order_probability_op', [[ 'ge', '>=' ], [ 'le', '<=' ]]) %]
+ [% L.select_tag('order_probability_value', ORDER_PROBABILITIES, title='title', with_empty=1) %]
+
+
+[%- END %]
+
+[%- IF CT_CUSTOM_VARIABLES.size %]
+
+
+ [% 'Custom variables for module' | $T8 %]: [%'Customers and vendors' | $T8 %]
+
+ [% CT_CUSTOM_VARIABLES_FILTER_CODE %]
+[%- END %]
+
[% 'Include in Report' | $T8 %]
@@ -147,7 +190,17 @@
- [% 'Delivered' | $T8 %]
+ [% 'Delivery Order(s) for full qty created' | $T8 %]
+
+
+[%- END %]
+[%- IF type == 'sales_order' %]
+
+
+ [% L.checkbox_tag("periodic_invoices_active", label => LxERP.t8("Periodic invoices active")) %]
+
+
+ [% L.checkbox_tag("periodic_invoices_inactive", label => LxERP.t8("Periodic invoices inactive")) %]
[%- END %]
@@ -160,6 +213,12 @@
[% HTML.escape(ordlabel) %]
+[% IF is_order %]
+
+
+ [% LxERP.t8("Customer Order Number") %]
+
+[% END %]
@@ -170,6 +229,12 @@
[% IF is_order %][% 'Required by' | $T8 %][% ELSE %][% 'Valid until' | $T8 %][% END %]
+ [%- IF type == 'sales_order' %]
+
+
+ [% 'Insert Date' | $T8 %]
+
+ [%- END %]
@@ -185,6 +250,14 @@
[% 'Ship via' | $T8 %]
+
+
+
+ [% 'Customer Number' | $T8 %]
+
+ [%- L.checkbox_tag('l_taxzone', label => LxERP.t8('Steuersatz')) %]
+ [%- L.checkbox_tag('l_shippingpoint', label => LxERP.t8('Shipping Point')) %]
+
@@ -215,7 +288,7 @@
[% 'Project Number' | $T8 %]
-
+
[% 'Transaction description' | $T8 %]
@@ -229,6 +302,24 @@
[% 'Salesman' | $T8 %]
+[% IF type == 'sales_quotation' %]
+
+
+
+ [% 'Order probability & expected billing date' | $T8 %]
+
+
+[%- END %]
+
+
+
+ [% 'Remaining Amount' | $T8 %]
+
+
+
+ [% 'Remaining Net Amount' | $T8 %]
+
+
[% HTML.escape(vclabel) %]
@@ -246,6 +337,9 @@
[% 'USt-IdNr.' | $T8 %]
+
+ [% CT_CUSTOM_VARIABLES_INCLUSION_CODE %]
+
[%- IF type == 'sales_order' %]
[%- END %]
@@ -257,21 +351,9 @@
-
-