X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Forder%2Ftabs%2Fbasic_data.html;h=c4bcda06c61f8ce7d6ffda0aa9f735e5778d8d86;hb=927ec7273b39dffbd1cb91062fed46c60d9be47f;hp=c74019a6328d65889721086b00357044641b8b30;hpb=9474d0ec69d9eda0d96ab616c1dd8c0ccaa8c07b;p=kivitendo-erp.git
diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html
index c74019a63..c4bcda06c 100644
--- a/templates/webpages/order/tabs/basic_data.html
+++ b/templates/webpages/order/tabs/basic_data.html
@@ -12,9 +12,12 @@
- [% SELF.cv | $T8 %] |
+ [%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%] |
[% SET cv_id = SELF.cv _ '_id' %]
- [% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %] |
+
+ [% P.customer_vendor.picker("order.${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)")) %]
+ |
@@ -28,15 +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 %]
@@ -46,6 +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 %] |
@@ -67,7 +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') %] |
@@ -147,19 +183,24 @@
[%- END -%]
[% transdate_txt | $T8 %] |
- [% L.date_tag('order.transdate', SELF.order.transdate) %] |
+ [% 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', SELF.order.reqdate) %] |
+ [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %] |
[%- IF SELF.type == "sales_quotation" -%]
@@ -169,7 +210,7 @@
[% 'Expected billing date' | $T8 %] |
- [%- L.date_tag('order.expected_billing_date', SELF.order.expected_billing_date) %] |
+ [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %] |
[%- END %]
@@ -184,15 +225,19 @@
- [%- 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')) %]
+ [% L.button_tag('kivi.Order.open_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' : '' -%]
+
+
+
+ [% '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 %]
+
|