X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Forder%2Ftabs%2Fbasic_data.html;h=05a663c1c0b7b6158c1ceb56314c8396024959df;hb=f70c8fa479417e7c20108a23c18c0c6e5e683c6a;hp=cad409f97b96c1d66e3751c584efa683df348cf2;hpb=4db13ebb44454523e8fab2d1cfa034e28a059ec0;p=kivitendo-erp.git diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html index cad409f97..05a663c1c 100644 --- a/templates/webpages/order/tabs/basic_data.html +++ b/templates/webpages/order/tabs/basic_data.html @@ -31,15 +31,24 @@ 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 %] @@ -49,6 +58,30 @@ [% 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 %] @@ -70,7 +103,7 @@ [% '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') %] @@ -153,16 +186,21 @@ [% 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") %] + + [%- 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 -%] [% reqdate_txt | $T8 %] - [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %] + [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %] [%- IF SELF.type == "sales_quotation" -%] @@ -172,7 +210,7 @@ [% 'Expected billing date' | $T8 %] - [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_sa_date) %] + [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %] [%- END %] @@ -213,13 +251,25 @@ [%- 'position' | $T8 %] [%- LxERP.t8('reorder item') %] [%- LxERP.t8('delete item') %] - [%- 'Partnumber' | $T8 %] - [%- 'Type' | $T8 %] - [%- 'Description' | $T8 %] + [%- IF SELF.show_update_button -%] + + [%- 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') %] + + [%- END %] + [%- 'Partnumber' | $T8 %] + [%- IF SELF.search_cvpartnumber -%] + [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %] + [%- END -%] + [%- 'Type' | $T8 %] + [%- 'Description' | $T8 %] [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - [%- 'Delivered' | $T8 %] + [%- 'Delivered' | $T8 %] [%- END -%] - [%- 'Qty' | $T8 %] + [%- 'Qty' | $T8 %] [%- 'Price Factor' | $T8 %] [%- 'Unit' | $T8 %] [%- 'Price Source' | $T8 %] @@ -230,7 +280,7 @@ [%- FOREACH item = SELF.order.items_sorted %] - [%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_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 %]