X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Forder%2Ftabs%2Fbasic_data.html;h=f3806ff63dbcf9288de1c2797664fc23f2a92dae;hb=598383b3b6b63428fcabc5fb6e5595ec59de28e3;hp=c968a94732b8509f9827c878135c3b3c71225e95;hpb=aacd66960ed7b1f4430c7e623e516e26cad9752d;p=kivitendo-erp.git diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html index c968a9473..f3806ff63 100644 --- a/templates/webpages/order/tabs/basic_data.html +++ b/templates/webpages/order/tabs/basic_data.html @@ -12,7 +12,7 @@ - + [% SET cv_id = SELF.cv _ '_id' %] + [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %] + + + + + + + + + [%- IF SELF.all_departments.size %] @@ -150,7 +165,7 @@ [%- END -%] - + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] @@ -162,7 +177,7 @@ [%- END -%] - + [%- IF SELF.type == "sales_quotation" -%] @@ -172,7 +187,7 @@ - + [%- END %] @@ -187,15 +202,19 @@
[% 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') %] @@ -49,6 +49,21 @@ [% 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=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) %] +
[% 'Department' | $T8 %]
[% transdate_txt | $T8 %][% L.date_tag('order.transdate', SELF.order.transdate) %][% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %]
[% reqdate_txt | $T8 %][% L.date_tag('order.reqdate', SELF.order.reqdate) %][% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %]
[% '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_sa_date) %]
- [%- 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.positions_scrollbar_height -%] + [%- SET scroll_style = 'style="overflow-y: auto; height:' _ SELF.positions_scrollbar_height _ 'vh;"' -%] + [%- ELSE -%] + [%- SET scroll_style = '' -%] + [%- END -%] +
@@ -209,10 +228,25 @@ - - - - + [%- IF SELF.show_update_button -%] + + [%- END %] + + [%- IF SELF.search_cvpartnumber -%] + + [%- END -%] + + + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + + [%- END -%] + @@ -223,7 +257,7 @@ [%- 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 %]
@@ -288,6 +322,27 @@
+ [%- 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 %] +