X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/8e77bd29b697f3a86f9376e2b733b064712a6ff6..bcc996e65643:/templates/webpages/order/tabs/basic_data.html
diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html
index 877e5fdf6..a3fa939d2 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)")) %]
+ |
@@ -39,6 +42,8 @@
style='width: 300px') %]
+ [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %]
+
| [% 'Steuersatz' | $T8 %] |
[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %] |
@@ -111,7 +116,7 @@
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
| [% '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)') %] |
[%- END -%]
@@ -122,7 +127,11 @@
[%- END -%]
| [% quo_nr_txt | $T8 %] |
- [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] |
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+ [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] |
+ [%- ELSE -%]
+ [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] |
+ [%- END -%]
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
@@ -141,7 +150,7 @@
[%- END -%]
| [% transdate_txt | $T8 %] |
- [% L.date_tag('order.transdate', SELF.order.transdate) %] |
+ [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] |
[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
@@ -153,7 +162,7 @@
[%- END -%]
| [% reqdate_txt | $T8 %] |
- [% L.date_tag('order.reqdate', SELF.order.reqdate) %] |
+ [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %] |
[%- IF SELF.type == "sales_quotation" -%]
@@ -163,7 +172,7 @@
| [% '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_sa_date) %] |
[%- END %]
@@ -203,6 +212,9 @@
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+
+ [%- END -%]
[%- 'Price Factor' | $T8 %] |
[%- 'Unit' | $T8 %] |
@@ -214,7 +226,7 @@
[%- 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) TYPE=SELF.type ALL_PRICE_FACTORS=SELF.all_price_factors %]
[%- END %]
@@ -279,6 +291,27 @@
|
+ [%- 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 %]
+
|