@@ -9,9 +12,12 @@
- [% SELF.cv | $T8 %] |
+ [%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%] |
[% SET cv_id = SELF.cv _ '_id' %]
- [% L.customer_vendor_picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %] |
+
+ [% P.customer_vendor.picker("order.${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)")) %]
+ |
@@ -25,22 +31,57 @@
style='width: 300px') %]
-
+
[% 'Shipping Address' | $T8 %] |
- [% L.select_tag('order.shipto_id',
- SELF.order.${SELF.cv}.shipto,
- default=SELF.order.shipto_id,
- title_key='displayable_id',
- value_key='shipto_id',
- with_empty=1,
- style='width: 300px') %] |
+
+
+ [% 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') %]
+
+ [% L.button_tag("kivi.Order.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) %]
+ |
+
+
+[%- IF SELF.all_languages.size %]
+
+ [% 'Language' | $T8 %] |
+
+ [% L.select_tag('order.language_id', SELF.all_languages, default=SELF.order.language_id, title_key='description', with_empty=1, style='width:300px') %]
+ |
+
+[%- END %]
+
[%- IF SELF.all_departments.size %]
[% 'Department' | $T8 %] |
@@ -62,12 +103,12 @@
[% 'Transaction description' | $T8 %] |
- [% L.input_tag('order.transaction_description', SELF.order.transaction_description, style='width: 300px') %] |
+ [% L.input_tag('order.transaction_description', SELF.order.transaction_description, 'data-validate'=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '', style='width: 300px') %] |
[% 'Project Number' | $T8 %] |
- [% L.project_picker('order.globalproject_id', SELF.order.globalproject_id, style='width: 300px') %] |
+ [% P.project.picker('order.globalproject_id', SELF.order.globalproject_id, style='width: 300px') %] |
@@ -105,31 +146,74 @@
[% END %]
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
|
[% 'Order Number' | $T8 %] |
- [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %] |
+ [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.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 -%]
- [% 'Quotation Number' | $T8 %] |
- [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] |
+ [% 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 -%]
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
[% 'Customer Order Number' | $T8 %] |
[% 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) %] |
+
- [% 'Order Date' | $T8 %] |
- [% L.date_tag('order.transdate', SELF.order.transdate) %] |
+ [% 'Tax point' | $T8 %] |
+ [% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %] |
+ [%- 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' | $T8 %] |
- [% L.date_tag('order.reqdate', SELF.order.reqdate) %] |
+ [% reqdate_txt | $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 %] |
@@ -141,33 +225,62 @@
- [%- 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')) %]
+
+
+ [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%]
+ [%- SET marge_class = (SELF.order.marge_total < 0) ? 'plus0' : '' -%]
+