X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Forder%2Ftabs%2Fbasic_data.html;h=c54b8f30ed49c88ed2b8c697467bee30991e9a08;hb=4b1666b74b0fa70077c64144a57526a1d64b4e64;hp=39b95310183ebffeb260329771f915f5045a47eb;hpb=78e36cfd9021212db652db06c18054644861c687;p=kivitendo-erp.git diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html index 39b953101..c54b8f30e 100644 --- a/templates/webpages/order/tabs/basic_data.html +++ b/templates/webpages/order/tabs/basic_data.html @@ -12,9 +12,12 @@ - + [% SET cv_id = SELF.cv _ '_id' %] - + @@ -39,11 +42,36 @@ style='width: 300px') %] + [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %] + + + + + + + + + + [%- IF SELF.all_departments.size %] @@ -108,30 +136,68 @@ [% END %] + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - + + [%- END -%] + [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] + [%- SET quo_nr_txt = 'Quotation Number' -%] + [%- ELSE -%] + [%- SET quo_nr_txt = 'RFQ Number' -%] + [%- END -%] - - + + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + + [%- ELSE -%] + + [%- END -%] + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + [%- 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 -%] + + + + + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + [%- SET reqdate_txt = 'Reqdate' -%] + [%- ELSIF SELF.type == "sales_quotation" -%] + [%- SET reqdate_txt = 'Valid until' -%] + [%- ELSE -%] + [%- SET reqdate_txt = 'Required by' -%] + [%- END -%] - - + + + [%- IF SELF.type == "sales_quotation" -%] - - + + + + + + + [%- END %] @@ -144,15 +210,19 @@
[% SELF.cv | $T8 %][%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%][% P.customer_vendor.picker("order.${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)")) %] +
[% 'Steuersatz' | $T8 %] [% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %]
[% 'Currency' | $T8 %][% L.select_tag('order.currency_id', SELF.all_currencies, default=SELF.order.currency_id, value_key='id', title_key='name') %]
[% 'Exchangerate' | $T8 %] 1 [% SELF.order.currency.name %] = + + [% IF SELF.order.exchangerate %] + [% HTML.escape(SELF.order.exchangerate_as_number) %] + [% END %] + + [% IF !SELF.order.currency_id || SELF.order.currency_id==INSTANCE_CONF.get_currency_id || SELF.order.exchangerate %] + [% L.input_tag('', '', size="15", id='order_exchangerate_as_number', 'data-name'='order.exchangerate_as_number', style='display:none') %] + [% ELSE %] + [% L.input_tag('order.exchangerate_as_number', 0, size="15") %] + [% END %] + [% INSTANCE_CONF.default_currency %] + [% L.hidden_tag('old_currency_id', SELF.order.currency_id) %] + [% L.hidden_tag('old_exchangerate', SELF.order.exchangerate_as_number) %] +
[% 'Department' | $T8 %]
[% '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)') %]
[% 'Quotation Number' | $T8 %][% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %][% quo_nr_txt | $T8 %][% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %][% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %]
[% 'Customer Order Number' | $T8 %] [% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]
[% 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) %][% reqdate_txt | $T8 %][% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %]
[% 'Reqdate' | $T8 %][% L.date_tag('order.reqdate', SELF.order.reqdate) %][% '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_sa_date) %]
[% 'Insert Date' | $T8 %]
- [%- 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" %] + + + + + [%- END %] +
- -
+ [%- IF SELF.positions_scrollbar_height -%] + [%- SET scroll_style = 'style="overflow-y: auto; height:' _ SELF.positions_scrollbar_height _ 'vh;"' -%] + [%- ELSE -%] + [%- SET scroll_style = '' -%] + [%- END -%] +
@@ -166,10 +236,25 @@ - - - - + [%- IF SELF.show_update_button -%] + + [%- END %] + + [%- IF SELF.search_cvpartnumber -%] + + [%- END -%] + + + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + + [%- END -%] + @@ -180,7 +265,7 @@ [%- FOREACH item = SELF.order.items_sorted %] - [%- PROCESS order/tabs/_row.html ITEM=item ID=item.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 %]
[%- 'position' | $T8 %] [%- LxERP.t8('reorder item') %] [%- LxERP.t8('delete item') %] [%- 'Partnumber' | $T8 %][%- 'Type' | $T8 %][%- 'Description' | $T8 %] [%- 'Qty' | $T8 %] + [%- 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') %] + [%- 'Partnumber' | $T8 %] [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %][%- 'Type' | $T8 %][%- 'Description' | $T8 %][%- 'Delivered' | $T8 %] [%- 'Qty' | $T8 %] [%- 'Price Factor' | $T8 %] [%- 'Unit' | $T8 %] [%- 'Price Source' | $T8 %]
@@ -233,8 +318,38 @@ title_key = 'description', style = 'width: 250px') %]
[%- 'Periodic Invoices' | $T8 %][% L.button_tag('kivi.Order.show_periodic_invoices_config_dialog()', LxERP.t8('Configure')) %] + ([%- SELF.periodic_invoices_status -%]) + ? +
+ + + [%- 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 %]