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 @@ - + [% SET cv_id = SELF.cv _ '_id' %] - + @@ -39,6 +42,8 @@ style='width: 300px') %] + [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %] + @@ -111,7 +116,7 @@ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] - + [%- END -%] @@ -122,7 +127,11 @@ [%- END -%] - + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + + [%- ELSE -%] + + [%- END -%] [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] @@ -141,7 +150,7 @@ [%- END -%] - + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] @@ -153,7 +162,7 @@ [%- END -%] - + [%- IF SELF.type == "sales_quotation" -%] @@ -163,7 +172,7 @@ - + [%- END %] @@ -203,6 +212,9 @@ + [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + + [%- END -%] @@ -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 %]
[% 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') %]
[% '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)') %]
[% quo_nr_txt | $T8 %][% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %][% 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)') %]
[% 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) %]
[%- 'Partnumber' | $T8 %] [%- 'Type' | $T8 %] [%- 'Description' | $T8 %][%- 'Delivered' | $T8 %] [%- 'Qty' | $T8 %] [%- 'Price Factor' | $T8 %] [%- 'Unit' | $T8 %]
@@ -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 %] +