From: Bernd Bleßmann <bernd@kivitendo-premium.de>
Date: Mon, 7 Mar 2016 11:16:28 +0000 (+0100)
Subject: Auftrags-Controller: neue Eingabemakse für Aufträge basierend auf Controller
X-Git-Tag: release-3.4.1~355
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=099fc63b531b1d4495cfab535ffd296d6a62ca0a;p=kivitendo-erp.git

Auftrags-Controller: neue Eingabemakse für Aufträge basierend auf Controller
---

diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm
new file mode 100644
index 000000000..759334155
--- /dev/null
+++ b/SL/Controller/Order.pm
@@ -0,0 +1,386 @@
+package SL::Controller::Order;
+
+use strict;
+use parent qw(SL::Controller::Base);
+
+use SL::Helper::Flash;
+use SL::Presenter;
+use SL::PriceSource;
+
+use SL::DB::Order;
+use SL::DB::Customer;
+use SL::DB::Vendor;
+use SL::DB::TaxZone;
+use SL::DB::Employee;
+use SL::DB::Project;
+use SL::DB::Default;
+use SL::DB::Unit;
+
+use SL::Helper::DateTime;
+
+use List::Util qw(max first);
+use List::MoreUtils qw(none pairwise);
+
+use Rose::Object::MakeMethods::Generic
+(
+ 'scalar --get_set_init' => [ qw(order valid_types type cv p) ],
+);
+
+
+# safety
+__PACKAGE__->run_before('_check_auth');
+
+__PACKAGE__->run_before('_recalc',
+                        only => [ qw(edit update save) ]);
+
+__PACKAGE__->run_before('_get_unalterable_data',
+                        only => [ qw(save save_and_delivery_order create_pdf send_email) ]);
+
+#
+# actions
+#
+
+sub action_add {
+  my ($self) = @_;
+
+  $self->order->transdate(DateTime->now_local());
+
+  $self->_pre_render();
+  $self->render(
+    'order/form',
+    title => $self->type eq _sales_order_type()    ? $::locale->text('Add Sales Order')
+           : $self->type eq _purchase_order_type() ? $::locale->text('Add Purchase Order')
+           : '',
+    %{$self->{template_args}}
+  );
+}
+
+sub action_edit {
+  my ($self) = @_;
+
+  $self->_pre_render();
+  $self->render(
+    'order/form',
+    title => $self->type eq _sales_order_type()    ? $::locale->text('Edit Sales Order')
+           : $self->type eq _purchase_order_type() ? $::locale->text('Edit Purchase Order')
+           : '',
+    %{$self->{template_args}}
+  );
+}
+
+sub action_update {
+  my ($self) = @_;
+
+  $self->_pre_render();
+  $self->render(
+    'order/form',
+    title => $self->type eq _sales_order_type()    ? $::locale->text('Edit Sales Order')
+           : $self->type eq _purchase_order_type() ? $::locale->text('Edit Purchase Order')
+           : '',
+    %{$self->{template_args}}
+  );
+}
+
+sub action_save {
+  my ($self) = @_;
+
+  my $errors = $self->_save();
+
+  if (scalar @{ $errors }) {
+    $self->js->flash('error', $_) foreach @{ $errors };
+    return $self->js->render();
+  }
+
+  flash_later('info', $::locale->text('The order has been saved'));
+  my @redirect_params = (
+    action => 'edit',
+    type   => $self->type,
+    id     => $self->order->id,
+  );
+
+  $self->redirect_to(@redirect_params);
+}
+
+sub action_customer_vendor_changed {
+  my ($self) = @_;
+
+  my $cv_method = $self->cv;
+
+  if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
+    $self->js->show('#cp_row');
+  } else {
+    $self->js->hide('#cp_row');
+  }
+
+  if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
+    $self->js->show('#shipto_row');
+  } else {
+    $self->js->hide('#shipto_row');
+  }
+
+  $self->js
+    ->replaceWith('#order_cp_id',     $self->build_contact_select)
+    ->replaceWith('#order_shipto_id', $self->build_shipto_select)
+    ->val('#order_taxzone_id', $self->order->taxzone_id)
+    ->focus('#order_' . $self->cv . '_id')
+    ->render($self);
+}
+
+sub action_add_item {
+  my ($self) = @_;
+
+  my $form_attr = $::form->{add_item};
+
+  return unless $form_attr->{parts_id};
+
+  my $item = SL::DB::OrderItem->new;
+  $item->assign_attributes(%$form_attr);
+
+  my $part        = SL::DB::Part->new(id => $form_attr->{parts_id})->load;
+  my $cv_method   = $self->cv;
+  my $cv_discount = $self->order->$cv_method? $self->order->$cv_method->discount : 0.0;
+
+  my %new_attr;
+  $new_attr{part}        = $part;
+  $new_attr{description} = $part->description if ! $item->description;
+  $new_attr{qty}         = 1.0                if ! $item->qty;
+  $new_attr{unit}        = $part->unit;
+  $new_attr{sellprice}   = $part->sellprice   if ! $item->sellprice;
+  $new_attr{discount}    = $cv_discount       if ! $item->discount;
+
+  # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
+  # they cannot be retrieved via custom_variables until the order/orderitem is
+  # saved. Adding empty custom_variables to new orderitem here solves this problem.
+  $new_attr{custom_variables} = [];
+
+  $item->assign_attributes(%new_attr);
+
+  $self->order->add_items($item);
+
+  $self->_recalc();
+
+  my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
+  my $row_as_html = $self->p->render('order/tabs/_row', ITEM => $item, ID => $item_id);
+
+  $self->js
+    ->append('#row_table_id', $row_as_html)
+    ->val('.add_item_input', '')
+    ->run('row_table_scroll_down')
+    ->run('row_set_keyboard_events_by_id', $item_id)
+    ->on('.recalc', 'change', 'recalc_amounts_and_taxes')
+    ->focus('#add_item_parts_id_name');
+
+  $self->_js_redisplay_amounts_and_taxes;
+  $self->js->render();
+}
+
+sub action_recalc_amounts_and_taxes {
+  my ($self) = @_;
+
+  $self->_recalc();
+
+  $self->_js_redisplay_linetotals;
+  $self->_js_redisplay_amounts_and_taxes;
+  $self->js->render();
+}
+
+sub _js_redisplay_linetotals {
+  my ($self) = @_;
+
+  my @data = map {$::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0)} @{ $self->order->items };
+  $self->js
+    ->run('redisplay_linetotals', \@data);
+}
+
+sub _js_redisplay_amounts_and_taxes {
+  my ($self) = @_;
+
+  $self->js
+    ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
+    ->html('#amount_id',    $::form->format_amount(\%::myconfig, $self->order->amount,    -2))
+    ->remove('.tax_row')
+    ->insertBefore($self->build_tax_rows, '#amount_row_id');
+}
+
+#
+# helpers
+#
+
+sub init_valid_types {
+  [ _sales_order_type(), _purchase_order_type() ];
+}
+
+sub init_type {
+  my ($self) = @_;
+
+  if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
+    die "Not a valid type for order";
+  }
+
+  $self->type($::form->{type});
+}
+
+sub init_cv {
+  my ($self) = @_;
+
+  my $cv = $self->type eq _sales_order_type()    ? 'customer'
+         : $self->type eq _purchase_order_type() ? 'vendor'
+         : die "Not a valid type for order";
+
+  return $cv;
+}
+
+sub init_p {
+  SL::Presenter->get;
+}
+
+sub init_order {
+  _make_order();
+}
+
+sub _check_auth {
+  my ($self) = @_;
+
+  my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
+
+  my $right   = $right_for->{ $self->type };
+  $right    ||= 'DOES_NOT_EXIST';
+
+  $::auth->assert($right);
+}
+
+sub build_contact_select {
+  my ($self) = @_;
+
+  $self->p->select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
+                       value_key  => 'cp_id',
+                       title_key  => 'full_name_dep',
+                       default    => $self->order->cp_id,
+                       with_empty => 1,
+                       style      => 'width: 300px',
+  );
+}
+
+sub build_shipto_select {
+  my ($self) = @_;
+
+  $self->p->select_tag('order.shipto_id', [ $self->order->{$self->cv}->shipto ],
+                       value_key  => 'shipto_id',
+                       title_key  => 'displayable_id',
+                       default    => $self->order->shipto_id,
+                       with_empty => 1,
+                       style      => 'width: 300px',
+  );
+}
+
+sub build_tax_rows {
+  my ($self) = @_;
+
+  my $rows_as_html;
+  foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
+    $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax);
+  }
+  return $rows_as_html;
+}
+
+
+sub _make_order {
+  my ($self) = @_;
+
+  # add_items adds items to an order with no items for saving, but they cannot
+  # be retrieved via items until the order is saved. Adding empty items to new
+  # order here solves this problem.
+  my $order;
+  $order   = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
+  $order ||= SL::DB::Order->new(orderitems => []);
+
+  $order->assign_attributes(%{$::form->{order}});
+
+  return $order;
+}
+
+
+sub _recalc {
+  my ($self) = @_;
+
+  # bb: todo: currency later
+  $self->order->currency_id($::instance_conf->get_currency_id());
+
+  my %pat = $self->order->calculate_prices_and_taxes();
+  $self->{taxes} = [];
+  foreach my $tax_chart_id (keys %{ $pat{taxes} }) {
+    my $tax = SL::DB::Manager::Tax->find_by(chart_id => $tax_chart_id);
+    push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
+                                tax    => $tax });
+  }
+
+  pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
+}
+
+
+sub _get_unalterable_data {
+  my ($self) = @_;
+
+  foreach my $item (@{ $self->order->items }) {
+    if ($item->id) {
+      # load data from orderitems (db)
+      my $db_item = SL::DB::OrderItem->new(id => $item->id)->load;
+      $item->$_($db_item->$_) for qw(active_discount_source active_price_source longdescription);
+    } else {
+      # set data from part (or other sources)
+      $item->longdescription($item->part->notes);
+      #$item->active_price_source('');
+      #$item->active_discount_source('');
+    }
+
+    # autovivify all cvars that are not in the form (cvars_by_config can do it).
+    # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
+    foreach my $var (@{ $item->cvars_by_config }) {
+      $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
+    }
+    $item->parse_custom_variable_values;
+  }
+}
+
+
+sub _save {
+  my ($self) = @_;
+
+  my $errors = [];
+  my $db = $self->order->db;
+
+  $db->do_transaction(
+    sub {
+      $self->order->save();
+  }) || push(@{$errors}, $db->error);
+
+  return $errors;
+}
+
+
+sub _pre_render {
+  my ($self) = @_;
+
+  $self->{all_taxzones}  = SL::DB::Manager::TaxZone->get_all_sorted();
+  $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
+                                                                                 deleted => 0 ] ],
+                                                              sort_by => 'name');
+  $self->{all_salesmen}  = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
+                                                                                 deleted => 0 ] ],
+                                                              sort_by => 'name');
+  $self->{all_projects}  = SL::DB::Manager::Project->get_all(where => [ or => [ id => $self->order->globalproject_id,
+                                                                                active => 1 ] ],
+                                                             sort_by => 'projectnumber');
+
+  $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
+}
+
+sub _sales_order_type {
+  'sales_order';
+}
+
+sub _purchase_order_type {
+  'purchase_order';
+}
+
+1;
diff --git a/js/locale/de.js b/js/locale/de.js
index 4aa60e136..5bbfceeff 100644
--- a/js/locale/de.js
+++ b/js/locale/de.js
@@ -52,6 +52,8 @@ namespace("kivi").setupLocale({
 "Part picker":"Artikelauswahl",
 "Paste":"Einfügen",
 "Paste template":"Vorlage einfügen",
+"Please select a customer.":"Bitte wählen Sie einen Kunden aus.",
+"Please select a vendor.":"Bitte wählen Sie einen Lieferanten aus.",
 "Price Types":"Preistypen",
 "Project link actions":"Projektverknüpfungs-Aktionen",
 "Quotations/Orders actions":"Aktionen für Angebote/Aufträge",
diff --git a/locale/de/all b/locale/de/all
index 45f8625b5..219ad76ac 100755
--- a/locale/de/all
+++ b/locale/de/all
@@ -2019,8 +2019,10 @@ $self->{texts} = {
   'Please re-run the analysis for broken general ledger entries by clicking this button:' => 'Bitte wiederholen Sie die Analyse der Hauptbucheinträge, indem Sie auf diesen Button klicken:',
   'Please read the file'        => 'Bitte lesen Sie die Datei',
   'Please select a customer from the list below.' => 'Bitte einen Endkunden aus der Liste auswählen',
+  'Please select a customer.'   => 'Bitte wählen Sie einen Kunden aus.',
   'Please select a part from the list below.' => 'Bitte w&auml;hlen Sie einen Artikel aus der Liste aus.',
   'Please select a vendor from the list below.' => 'Bitte einen Händler aus der Liste auswählen',
+  'Please select a vendor.'     => 'Bitte wählen Sie einen Lieferanten aus.',
   'Please select the dataset you want to delete:' => 'Bitte wählen Sie die zu löschende Datenbank aus:',
   'Please select the destination bank account for the collections:' => 'Bitte wählen Sie das Bankkonto als Ziel für die Einzüge aus:',
   'Please select the source bank account for the transfers:' => 'Bitte wählen Sie das Bankkonto als Quelle für die Überweisungen aus:',
@@ -2837,6 +2839,7 @@ $self->{texts} = {
   'The number of days for full payment' => 'Die Anzahl Tage, bis die Rechnung in voller Höhe bezahlt werden muss',
   'The numbering will start at 1 with each requirement spec.' => 'Die Nummerierung beginnt bei jedem Pflichtenheft bei 1.',
   'The option field is empty.'  => 'Das Optionsfeld ist leer.',
+  'The order has been saved'    => 'Der Auftrag wurde gespeichert.',
   'The package name is invalid.' => 'Der Paketname ist ungültig.',
   'The parts for this delivery order have already been transferred in.' => 'Die Artikel dieses Lieferscheins wurden bereits eingelagert.',
   'The parts for this delivery order have already been transferred out.' => 'Die Artikel dieses Lieferscheins wurden bereits ausgelagert.',
@@ -3390,6 +3393,7 @@ $self->{texts} = {
   'dated'                       => 'datiert',
   'debug'                       => 'Debug',
   'delete'                      => 'Löschen',
+  'delete item'                 => 'Position löschen',
   'delivered'                   => 'geliefert',
   'deliverydate'                => 'Lieferdatum',
   'difference as skonto'        => 'Differenz als Skonto',
diff --git a/templates/webpages/order/form.html b/templates/webpages/order/form.html
new file mode 100644
index 000000000..62225e2eb
--- /dev/null
+++ b/templates/webpages/order/form.html
@@ -0,0 +1,59 @@
+[%- USE T8 %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<form method="post" action="controller.pl" id="order_form">
+  <div class="listtop">[% FORM.title %]</div>
+
+  [% L.hidden_tag('callback', FORM.callback) %]
+  [% L.hidden_tag('type',     FORM.type) %]
+  [% L.hidden_tag('id',       SELF.order.id) %]
+
+  [%- INCLUDE 'common/flash.html' %]
+
+  <div class="tabwidget" id="order_tabs">
+    <ul>
+      <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
+[%- IF INSTANCE_CONF.get_webdav %]
+      <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
+[%- END %]
+    </ul>
+
+    [% PROCESS "order/tabs/basic_data.html" %]
+    [% PROCESS 'webdav/_list.html' %]
+    <div id="ui-tabs-1">
+      [%- LxERP.t8("Loading...") %]
+    </div>
+  </div>
+
+  <br>
+
+  [% L.hidden_tag('action', 'Order/dispatch') %]
+
+  [% L.button_tag('save()', LxERP.t8('Save')) %]
+
+</form>
+
+
+<script type='text/javascript'>
+
+function save() {
+  if (!check_cv()) return;
+  var data = $('#order_form').serialize();
+  data += '&action=Order/save';
+
+  $.post("controller.pl", data, kivi.eval_json_result);
+}
+
+function check_cv() {
+  if ($('#order_[%- cv_id %]').val() == '') {
+    [%- IF SELF.cv == 'customer' %]
+      alert(kivi.t8('Please select a customer.'));
+    [%- ELSE %]
+      alert(kivi.t8('Please select a vendor.'));
+    [%- END %]
+    return false;
+  }
+  return true;
+}
+</script>
diff --git a/templates/webpages/order/tabs/_item_input.html b/templates/webpages/order/tabs/_item_input.html
new file mode 100644
index 000000000..f59c22628
--- /dev/null
+++ b/templates/webpages/order/tabs/_item_input.html
@@ -0,0 +1,26 @@
+[%- USE T8 %][%- USE HTML %][%- USE LxERP %][%- USE L %]
+
+ <div>
+  <table id="input_row_table_id">
+    <thead>
+      <tr class="listheading">
+        <th class="listheading" nowrap >[%- 'Part'         | $T8 %] </th>
+        <th class="listheading" nowrap >[%- 'Description'  | $T8 %] </th>
+        <th class="listheading" nowrap width="5" >[%- 'Qty'          | $T8 %] </th>
+        <th class="listheading" nowrap width="15">[%- 'Price'        | $T8 %] </th>
+        <th class="listheading" nowrap width="5" >[%- 'Discount'     | $T8 %] </th>
+        <th></th>
+      </tr>
+    </thead>
+    <tbody>
+      <tr valign="top" class="listrow">
+        <td>[% L.part_picker('add_item.parts_id', '', fat_set_item=1, style='width: 300px', class="add_item_input") %]</td>
+        <td>[% L.input_tag('add_item.description', '', class="add_item_input") %]</td>
+        <td>[% L.input_tag('add_item.qty_as_number', '', size = 5, style='text-align:right', class="add_item_input") %]</td>
+        <td>[% L.input_tag('add_item.sellprice_as_number', '', size = 10, style='text-align:right', class="add_item_input") %]</td>
+        <td>[% L.input_tag('add_item.discount_as_percent', '', size = 5, style='text-align:right', class="add_item_input") %]</td>
+        <td>[% L.button_tag('add_item()', LxERP.t8('Add part')) %]</td>
+      </tr>
+    </tbody>
+  </table>
+ </div>
diff --git a/templates/webpages/order/tabs/_row.html b/templates/webpages/order/tabs/_row.html
new file mode 100644
index 000000000..fd12344f6
--- /dev/null
+++ b/templates/webpages/order/tabs/_row.html
@@ -0,0 +1,95 @@
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<tbody class="row_entry">
+
+  <tr class="listrow0">
+    <td style='display:none'>
+      [% L.hidden_tag("order.orderitems[+].id", ITEM.id, id='item_' _ ID) %]
+      [% L.hidden_tag("order.orderitems[].parts_id", ITEM.parts_id) %]
+    </td>
+    <td align="center">
+      <img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]" class="dragdrop">
+    </td>
+    <td align="center">
+      [%- L.button_tag("delete_order_item_row(this)",
+                       LxERP.t8("X"),
+                       confirm=LxERP.t8("Are you sure?")) %]
+    </td>
+    <td>
+      [% HTML.escape(ITEM.part.partnumber) %]
+    </td>
+    <td>
+      [% L.input_tag("order.orderitems[].description",
+                     ITEM.description,
+                     style='width: 300px') %]
+    </td>
+    <td>
+      [%- L.input_tag("order.orderitems[].qty_as_number",
+                      ITEM.qty_as_number,
+                      size = 5,
+                      style='text-align:right',
+                      class="recalc") %]
+    </td>
+    <td>
+      [%- L.input_tag("order.orderitems[].price_factor",
+                      ITEM.price_factor,
+                      size = 5,
+                      style='text-align:right',
+                      class="recalc") %]
+    </td>
+    <td nowrap>
+      [%- L.input_tag("order.orderitems[].unit",
+                      ITEM.unit,
+                      size = 5,
+                      class="recalc") %]
+    </td>
+    <td>
+      [%- L.input_tag("order.orderitems[].sellprice_as_number",
+                      ITEM.sellprice_as_number,
+                      size = 10,
+                      style='text-align:right',
+                      class="recalc") %]
+    </td>
+    <td>
+      [%- L.input_tag("order.orderitems[].discount_as_percent",
+                      ITEM.discount_as_percent,
+                      size = 5,
+                      style='text-align:right',
+                      class="recalc") %]
+    </td>
+    <td align="right">
+      [%- L.div_tag(LxERP.format_amount(ITEM.linetotal, 2, 0), name="linetotal") %]
+    </td>
+
+  </tr>
+
+  <tr class="listrow1" style="display:none">
+    <td colspan="100%">
+      <table>
+        <tr class="listrow1">
+          [%- SET n = 0 %]
+          [%- FOREACH var = ITEM.cvars_by_config %]
+            [%- NEXT UNLESS (var.config.processed_flags.editable && ITEM.part.cvar_by_name(var.config.name).is_valid) %]
+            [%- SET n = n + 1 %]
+            <th>
+              [% var.config.description %]
+            </th>
+            <td>
+              [% L.hidden_tag('order.orderitems[].custom_variables[+].config_id', var.config.id) %]
+              [% L.hidden_tag('order.orderitems[].custom_variables[].id', var.id) %]
+              [% L.hidden_tag('order.orderitems[].custom_variables[].sub_module', var.sub_module) %]
+              [% INCLUDE 'common/render_cvar_input.html' var_name='order.orderitems[].custom_variables[].unparsed_value' %]
+            </td>
+            [%- IF (n % (MYCONFIG.form_cvars_nr_cols || 3)) == 0 %]
+              </tr><tr class="listrow1">
+            [%- END %]
+          [%- END %]
+        </tr>
+      </table>
+    </td>
+  </tr>
+
+</tbody>
diff --git a/templates/webpages/order/tabs/_tax_row.html b/templates/webpages/order/tabs/_tax_row.html
new file mode 100644
index 000000000..010da3fba
--- /dev/null
+++ b/templates/webpages/order/tabs/_tax_row.html
@@ -0,0 +1,9 @@
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<tr class="tax_row">
+  <th align="right">[%- TAX.tax.taxdescription %] [% TAX.tax.rate_as_percent %]%</th>
+  <td align="right">[%- LxERP.format_amount(TAX.amount, 2, 0) %]</td>
+</tr>
diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html
new file mode 100644
index 000000000..0cd668c3e
--- /dev/null
+++ b/templates/webpages/order/tabs/basic_data.html
@@ -0,0 +1,296 @@
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<div id="ui-tabs-basic-data">
+  <table width="100%">
+    <tr valign="top">
+      <td>
+        <table width="100%">
+          <tr>
+            <th align="right">[% SELF.cv | $T8 %]</th>
+            [% SET cv_id = SELF.cv _ '_id' %]
+            <td>[% L.customer_vendor_picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]</td>
+          </tr>
+
+          <tr id='cp_row' [%- IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[%- END %]>
+            <th align="right">[% 'Contact Person' | $T8 %]</th>
+            <td>[% L.select_tag('order.cp_id',
+                                SELF.order.${SELF.cv}.contacts,
+                                default=SELF.order.cp_id,
+                                title_key='full_name_dep',
+                                value_key='cp_id',
+                                with_empty=1,
+                                style='width: 300px') %]</td>
+          </tr>
+
+          <tr id='shipto_row' [%- IF !SELF.order.${SELF.cv}.shipto.size %]style='display:none'[%- END %]>
+            <th align="right">[% 'Shipping Address' | $T8 %]</th>
+            <td>[% L.select_tag('order.shipto_id',
+                                SELF.order.${SELF.cv}.shipto,
+                                default=SELF.order.shipto_id,
+                                title_key='displayable_id',
+                                value_key='shipto_id',
+                                with_empty=1,
+                                style='width: 300px') %]</td>
+          </tr>
+
+          <tr>
+            <th align="right">[% 'Steuersatz' | $T8 %]</th>
+            <td>[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px') %]</td>
+          </tr>
+
+          <tr>
+            <th align="right">[% 'Shipping Point' | $T8 %]</th>
+            <td>[% L.input_tag('order.shippingpoint', SELF.order.shippingpoint, style='width: 300px') %]</td>
+          </tr>
+
+          <tr>
+            <th align="right">[% 'Ship via' | $T8 %]</th>
+            <td>[% L.input_tag('order.shipvia', SELF.order.shipvia, style='width: 300px') %]</td>
+          </tr>
+
+          <tr>
+            <th align="right">[% 'Transaction description' | $T8 %]</th>
+            <td>[% L.input_tag('order.transaction_description', SELF.order.transaction_description, style='width: 300px') %]</td>
+          </tr>
+
+        </table>
+      </td>
+
+      <td align="right">
+        <table>
+
+          <tr>
+            <td colspan="2" align="center">
+              [%- IF SELF.order.id %]
+                <label for="order.delivered">[% 'Delivery Order(s) for full qty created' | $T8 %]</label>
+                [% L.yes_no_tag('order.delivered', SELF.order.delivered) %]
+                <label for="order.closed">[% 'Closed' | $T8 %]</label>
+                [% L.yes_no_tag('order.closed', SELF.order.closed) %]
+              [%- END %]
+            </td>
+          </tr>
+
+          <tr>
+            <th align="right">[% 'Employee' | $T8 %]</th>
+            <td>[% L.select_tag('order.employee_id',
+              SELF.all_employees,
+              default=(SELF.order.employee_id ? SELF.order.employee_id : SELF.current_employee_id),
+              title_key='safe_name') %]</td>
+          </tr>
+
+          [% IF SELF.cv == 'customer' %]
+          <tr>
+            <th align="right">[% 'Salesman' | $T8 %]</th>
+            <td>[% L.select_tag('order.salesman_id',
+              SELF.all_salesmen,
+              default=(SELF.order.salesman_id ? SELF.order.salesman_id : SELF.current_employee_id),
+              title_key='safe_name') %]</td>
+          </tr>
+          [% END %]
+
+          <tr>
+            <th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>
+            <td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]</td>
+          </tr>
+
+          <tr>
+            <th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
+            <td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]</td>
+          </tr>
+
+          <tr>
+            <th width="70%" align="right" nowrap>[% 'Order Date' | $T8 %]</th>
+            <td>[% L.date_tag('order.transdate', SELF.order.transdate) %]</td>
+          </tr>
+
+          <tr>
+            <th width="70%" align="right" nowrap>[% 'Project Number' | $T8 %]</th>
+            <td>[%- L.select_tag('order.globalproject_id', SELF.all_projects, default=SELF.order.globalproject_id, title_key='projectnumber', with_empty = 1) %]</td>
+          </tr>
+
+        </table>
+
+      </td>
+    </tr>
+  </table>
+
+  [%- PROCESS order/tabs/_item_input.html %]
+
+  <table width="100%">
+    <tr>
+      <td>
+
+        <div id="row_table_scroll_id" style="overflow-y: auto; height: 25vh">
+          <table id="row_table_id" width="100%">
+            <thead>
+              <tr class="listheading">
+                <th class="listheading" style='display:none'></th>
+                <th class="listheading" style='text-align:center' nowrap width="1"><img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]"></th>
+                <th class="listheading" style='text-align:center' nowrap width="1"><img src="image/close.png" alt="[%- LxERP.t8('delete item') %]"></th>
+                <th class="listheading" nowrap width="15">[%- 'Partnumber'   | $T8 %] </th>
+                <th class="listheading" nowrap           >[%- 'Description'  | $T8 %] </th>
+                <th class="listheading" nowrap width="5" >[%- 'Qty'          | $T8 %] </th>
+                <th class="listheading" nowrap width="5" >[%- 'Price Factor' | $T8 %] </th>
+                <th class="listheading" nowrap width="5" >[%- 'Unit'         | $T8 %] </th>
+                <th class="listheading" nowrap width="15">[%- 'Price'        | $T8 %] </th>
+                <th class="listheading" nowrap width="5" >[%- 'Discount'     | $T8 %] </th>
+                <th class="listheading" nowrap width="10">[%- 'Extended'     | $T8 %] </th>
+              </tr>
+            </thead>
+
+            [%- FOREACH item = SELF.order.items_sorted %]
+              [%- PROCESS order/tabs/_row.html ITEM=item %]
+            [%- END %]
+
+          </table>
+        </div>
+
+      </td>
+    </tr>
+
+    <tr>
+    </tr>
+
+    <tr>
+      <td align="right">
+        <table>
+          [%- IF NOT taxincluded %]
+          <tr>
+            <th align="right">[%- 'Subtotal' | $T8 %]</th>
+            <td align="right">
+              [%- L.div_tag(SELF.order.netamount_as_number, id='netamount_id') %]
+            </td>
+          </tr>
+          [%- END %]
+          [%- FOREACH tax = SELF.taxes %]
+            [%- PROCESS order/tabs/_tax_row.html TAX=tax %]
+          [%- END %]
+          <tr id="amount_row_id">
+            <th align="right">[%- 'Total' | $T8 %]</th>
+            <td align="right">
+              <table>
+                [%- IF NOT taxincluded %]
+                <tr>
+                  <th align="right">[%- 'Subtotal' | $T8 %]</th>
+                  <td align="right">
+                    [%- L.div_tag(SELF.order.netamount_as_number, id='netamount_id') %]
+                  </td>
+                </tr>
+                [%- END %]
+                [%- FOREACH tax = SELF.taxes %]
+                  [%- PROCESS order/tabs/_tax_row.html TAX=tax %]
+                [%- END %]
+                <tr id="amount_row_id">
+                  <th align="right">[%- 'Total' | $T8 %]</th>
+                  <td align="right">
+                    [%- L.div_tag(SELF.order.amount_as_number, id='amount_id') %]
+                  </td>
+                </tr>
+              </table>
+            </td>
+
+          </tr>
+        </table>
+      </td>
+    </tr>
+
+  </table>
+
+</div>
+
+
+[% L.sortable_element('#row_table_id') %]
+
+<script type='text/javascript'>
+function reload_cv_dependend_selections() {
+  $.post("controller.pl", { 'action': 'Order/customer_vendor_changed',
+                            'cv_id':  function(){ return $('#order_[%- cv_id%]').val() },
+                            'type':   function(){ return $('#type').val() },
+                          }, kivi.eval_json_result);
+}
+
+function add_item() {
+  if ($('#add_item_parts_id').val() == '') return;
+  if (!check_cv()) return;
+
+  var data = $('#order_form').serialize();
+  data += '&action=Order/add_item';
+
+  $.post("controller.pl", data, kivi.eval_json_result);
+}
+
+function delete_order_item_row(clicked) {
+  var row = $(clicked).parents("tbody").first();
+  $(row).remove();
+
+  recalc_amounts_and_taxes();
+}
+
+function recalc_amounts_and_taxes() {
+  var data = $('#order_form').serialize();
+  data += '&action=Order/recalc_amounts_and_taxes';
+
+  $.post("controller.pl", data, kivi.eval_json_result);
+}
+
+function redisplay_linetotals(data) {
+  $('.row_entry [name="linetotal"]').each(function(idx, elt) {
+    $(elt).html(data[idx]);
+  });
+}
+
+function row_table_scroll_down() {
+  $('#row_table_scroll_id').scrollTop($('#row_table_scroll_id')[0].scrollHeight);
+}
+
+function row_set_keyboard_events_by_id(item_id) {
+  var row = $('#item_' + item_id).parents("tbody").first();
+
+  row_set_keyboard_events(row);
+}
+
+function row_set_keyboard_events(rows) {
+  $(rows).keydown(function(event) {
+    if(event.keyCode == 40 && event.shiftKey == true) {
+      // shift arrow down
+      event.preventDefault();
+      var row = $(event.target).parents(".row_entry").first();
+      $(row).children().not(':first').show();
+      return false;
+    }
+    if(event.keyCode == 38 && event.shiftKey == true) {
+      // shift arrow up
+      event.preventDefault();
+      var row = $(event.target).parents(".row_entry").first();
+      $(row).children().not(':first').hide();
+      return false;
+    }
+  });
+
+  $(rows).dblclick(function(event) {
+      event.preventDefault();
+      var row = $(event.target).parents(".row_entry").first();
+      $(row).children().not(':first').toggle();
+      return false;
+  });
+}
+
+$(function(){
+  $('#order_[%- cv_id %]').change(reload_cv_dependend_selections);
+  $('#add_item_parts_id').on('set_item:PartPicker', function(e,o) { $('#add_item_sellprice_as_number').val(kivi.format_amount(o.sellprice, -2)) });
+  $('#add_item_parts_id').on('set_item:PartPicker', function(e,o) { $('#add_item_description').val(o.description) });
+  $('.add_item_input').keydown(function(event) {
+    if(event.keyCode == 13) {
+      event.preventDefault();
+      add_item();
+      return false;
+    }
+  });
+  row_set_keyboard_events($('.row_entry'));
+  $('.recalc').change(recalc_amounts_and_taxes);
+});
+
+</script>