X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/9103645c7ebcc220d06cd2fa794895ae99dcbf2f..ec440a833155673f0ca453a8ed3079dd78a54fab:/templates/webpages/delivery_order/tabs/basic_data.html
diff --git a/templates/webpages/delivery_order/tabs/basic_data.html b/templates/webpages/delivery_order/tabs/basic_data.html
index 1f53f895d..15cc83af4 100644
--- a/templates/webpages/delivery_order/tabs/basic_data.html
+++ b/templates/webpages/delivery_order/tabs/basic_data.html
@@ -53,26 +53,6 @@
[%- PROCESS delivery_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') %] |
-
-
- [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %]
-
- | [% '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) %]
- |
-
-
[%- IF SELF.all_languages.size %]
| [% 'Language' | $T8 %] |
@@ -120,10 +100,25 @@
|
[%- IF SELF.order.id %]
-
- [% L.yes_no_tag('order.delivered', SELF.order.delivered) %]
-
- [% L.yes_no_tag('order.closed', SELF.order.closed) %]
+ [%- IF SELF.order.delivered %]
+ [%- IF is_customer %]
+ [% 'transferred out' | $T8 %]
+ [%- ELSE %]
+ [% 'transferred in' | $T8 %]
+ [%- END %]
+ [%- ELSE %]
+ [%- IF is_customer %]
+ [% 'not transferred out yet' | $T8 %]
+ [%- ELSE %]
+ [% 'not transferred in yet' | $T8 %]
+ [%- END %]
+ [%- END %]
+ ;
+ [%- IF SEF.order.closed %]
+ [% 'Closed' | $T8 %]
+ [%- ELSE %]
+ [% 'Open' | $T8 %]
+ [%- END %]
[%- END %]
|
@@ -146,79 +141,35 @@
[% END %]
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- | [% 'Order Number' | $T8 %] |
- [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.DeliveryOrder.set_number_in_title(this)') %] |
+ [% 'Delivery Order Number' | $T8 %] |
+ [% L.input_tag('order.donumber', SELF.order.donumber, size = 11, onchange='kivi.DeliveryOrder.set_number_in_title(this)') %] |
- [%- END -%]
- [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%]
- [%- SET quo_nr_txt = 'Quotation Number' -%]
- [%- ELSE -%]
- [%- SET quo_nr_txt = 'RFQ Number' -%]
- [%- END -%]
- | [% quo_nr_txt | $T8 %] |
- [%- 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.DeliveryOrder.set_number_in_title(this)') %] |
- [%- END -%]
+ [% 'Order Number' | $T8 %] |
+ [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %] |
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- | [% 'Customer Order Number' | $T8 %] |
+ [% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %] |
[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %] |
- [%- 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 -%]
-
- | [% transdate_txt | $T8 %] |
- [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] |
-
- | [% 'Tax point' | $T8 %] |
- [% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %] |
+ [% 'Delivery Order Date' | $T8 %] |
+ [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %] |
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
- [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%]
- [%- ELSIF SELF.type == "sales_quotation" -%]
- [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%]
- [%- ELSE -%]
- [%- SET reqdate_txt = 'Required by'; SET reqdate_class = 'recalc' -%]
- [%- END -%]
- | [% reqdate_txt | $T8 %] |
+ [% 'Reqdate' | $T8 %] |
[% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %] |
- [%- IF SELF.type == "sales_quotation" -%]
-
- | [% '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_as_date) %] |
-
- [%- END %]
-
| [% 'Insert Date' | $T8 %] |
[% SELF.order.itime_as_date %] |
-
@@ -270,11 +221,7 @@
[%- END -%]
- [%- 'Price Factor' | $T8 %] |
[%- 'Unit' | $T8 %] |
-
-
- [%- 'Extended' | $T8 %] |