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 @@ [%- 'Delivered' | $T8 %] [%- END -%] [%- 'Qty' | $T8 %] - [%- 'Price Factor' | $T8 %] [%- 'Unit' | $T8 %] - [%- 'Price' | $T8 %] - [%- 'Discount' | $T8 %] - [%- 'Extended' | $T8 %]