X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a823f2b0dcf59d7344f7b112272849018e1bbf91..c45a00e0f354b3ecf9a970c8503e779ba005dce9:/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 870e4aaa1..c356589cd 100644
--- a/templates/webpages/order/tabs/basic_data.html
+++ b/templates/webpages/order/tabs/basic_data.html
@@ -12,7 +12,7 @@
       <td>
         <table width="100%">
           <tr>
-            <th align="right">[% SELF.cv | $T8 %]</th>
+            <th align="right">[%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%]</th>
             [% SET cv_id = SELF.cv _ '_id' %]
             <td>
               [% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]
@@ -49,6 +49,21 @@
             <td>[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %]</td>
           </tr>
 
+          [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id  # use default currency for new order %]
+          <tr id="currency_settings">
+            <th align="right">[% 'Currency' | $T8 %]</th>
+            <td>[% L.select_tag('order.currency_id', SELF.all_currencies, default=currency_id, value_key='id', title_key='name') %]</td>
+          </tr>
+          <tr id="exchangerate_settings" [%- IF SELF.order.currency_id==INSTANCE_CONF.get_currency_id %]style='display:none'[%- END %]>
+            <th align="right">[% 'Exchangerate' | $T8 %]</th>
+            <td> 1 <span id="currency_name">[% SELF.order.currency.name %]</span> =
+              [% 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) %]
+            </td>
+          </tr>
+
 [%- IF SELF.all_departments.size %]
           <tr>
             <th align="right">[% 'Department' | $T8 %]</th>
@@ -70,7 +85,7 @@
 
           <tr>
             <th align="right">[% 'Transaction description' | $T8 %]</th>
-            <td>[% L.input_tag('order.transaction_description', SELF.order.transaction_description, style='width: 300px') %]</td>
+            <td>[% L.input_tag('order.transaction_description', SELF.order.transaction_description, 'data-validate'=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '', style='width: 300px') %]</td>
           </tr>
 
           <tr>
@@ -150,7 +165,7 @@
           [%- END -%]
           <tr>
             <th width="70%" align="right" nowrap>[% transdate_txt | $T8 %]</th>
-            <td>[% L.date_tag('order.transdate', SELF.order.transdate) %]</td>
+            <td>[% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date) %]</td>
           </tr>
 
           [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
@@ -162,7 +177,7 @@
           [%- END -%]
           <tr>
             <th width="70%" align="right" nowrap>[% reqdate_txt | $T8 %]</th>
-            <td>[% L.date_tag('order.reqdate', SELF.order.reqdate) %]</td>
+            <td>[% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %]</td>
           </tr>
 
           [%- IF SELF.type == "sales_quotation" -%]
@@ -172,7 +187,7 @@
           </tr>
           <tr>
             <th width="70%" align="right" nowrap>[% 'Expected billing date' | $T8 %]</th>
-            <td>[%- L.date_tag('order.expected_billing_date', SELF.order.expected_billing_date) %]</td>
+            <td>[%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_sa_date) %]</td>
           </tr>
           [%- END %]
 
@@ -187,15 +202,19 @@
     </tr>
   </table>
 
-  [%- PROCESS order/tabs/_item_input.html %]
+  [%- PROCESS order/tabs/_item_input.html SELF=SELF %]
 
   [% L.button_tag('kivi.Order.show_multi_items_dialog()', LxERP.t8('Add multiple items')) %]
 
   <table width="100%">
     <tr>
       <td>
-
-        <div id="row_table_scroll_id" style="overflow-y: auto; height: 25vh">
+        [%- IF SELF.positions_scrollbar_height -%]
+          [%- SET scroll_style = 'style="overflow-y: auto; height:' _ SELF.positions_scrollbar_height _ 'vh;"' -%]
+        [%- ELSE -%]
+          [%- SET scroll_style = '' -%]
+        [%- END -%]
+        <div id="row_table_scroll_id" [%- scroll_style -%]>
           <table id="row_table_id" width="100%">
             <thead>
               <tr class="listheading">
@@ -209,10 +228,25 @@
                 <th class="listheading" nowrap width="3" >[%- 'position'     | $T8 %] </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 id="partnumber_header_id"  class="listheading" nowrap width="15"><a href='#' onClick='javascript:kivi.Order.reorder_items("partnumber")'> [%- 'Partnumber'  | $T8 %]</a></th>
-                <th id="partclass_header_id"   class="listheading" nowrap width="2">[%- 'Type'  | $T8 %]</th>
-                <th id="description_header_id" class="listheading" nowrap           ><a href='#' onClick='javascript:kivi.Order.reorder_items("description")'>[%- 'Description' | $T8 %]</a></th>
-                <th id="qty_header_id"         class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("qty")'>        [%- 'Qty'         | $T8 %]</a></th>
+                [%- IF SELF.show_update_button -%]
+                <th class="listheading" style='text-align:center' nowrap width="1">
+                  [%- L.img_tag(src="image/rotate_cw.svg",
+                                alt=LxERP.t8('Update from master data'),
+                                title= LxERP.t8('Update from master data'),
+                                onclick="if (!confirm('" _ LxERP.t8("Are you sure to update all positions from master data?") _ "')) return false; kivi.Order.update_all_rows_from_master_data();",
+                                id='update_from_master') %]
+                </th>
+                [%- END %]
+                <th id="partnumber_header_id"   class="listheading" nowrap width="15"><a href='#' onClick='javascript:kivi.Order.reorder_items("partnumber")'> [%- 'Partnumber'  | $T8 %]</a></th>
+                [%- IF SELF.search_cvpartnumber -%]
+                <th id="cvpartnumber_header_id" class="listheading" nowrap width="15"><a href='#' onClick='javascript:kivi.Order.reorder_items("cvpartnumber")' > [%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %]</a></th>
+                [%- END -%]
+                <th id="partclass_header_id"    class="listheading" nowrap width="2">[%- 'Type'  | $T8 %]</th>
+                <th id="description_header_id"  class="listheading" nowrap           ><a href='#' onClick='javascript:kivi.Order.reorder_items("description")'>[%- 'Description' | $T8 %]</a></th>
+                [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+                <th id="shipped_qty_header_id"  class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("shipped_qty")'>[%- 'Delivered'   | $T8 %]</a></th>
+                [%- END -%]
+                <th id="qty_header_id"          class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("qty")'>        [%- 'Qty'         | $T8 %]</a></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="5" >[%- 'Price Source' | $T8 %] </th>
@@ -223,7 +257,7 @@
             </thead>
 
             [%- FOREACH item = SELF.order.items_sorted %]
-              [%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_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)  -%]
             [%- END %]
 
           </table>
@@ -288,6 +322,27 @@
               </table>
             </td>
 
+            [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%]
+            [%- SET marge_class = (SELF.order.marge_total < 0) ? 'plus0' : '' -%]
+            <td>
+              <table>
+                <tr>
+                  <th  align="left">[% 'Ertrag' | $T8 %]</th>
+                  <td align="right">
+                    [%- L.div_tag(SELF.order.marge_total_as_number, id='marge_total_id', class=marge_class) %]
+                  </td>
+                </tr>
+                <tr>
+                  <th  align="left">[% 'Ertrag prozentual' | $T8 %]</th>
+                  <td align="right">
+                    [%- L.div_tag(LxERP.format_amount(SELF.order.marge_percent, 2), id='marge_percent_id', class=marge_class) %]
+                  </td>
+                  <td>[%- L.div_tag('%', id='marge_percent_sign_id', class=marge_class) %]</td>
+                </tr>
+              </table>
+            </td>
+            [%- END %]
+
             <td align="right">
               <table>
                 <tr id="taxincluded_row_id" [%- IF !SELF.taxes.size %]style="display:none"[%- END %]>

[% 'Department' \| $T8 %]
[% 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') %] @@ -49,6 +49,21 @@	[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %]
[% '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) %] +
[% 'Transaction description' \| $T8 %]	[% L.input_tag('order.transaction_description', SELF.order.transaction_description, style='width: 300px') %]	[% L.input_tag('order.transaction_description', SELF.order.transaction_description, 'data-validate'=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '', style='width: 300px') %]
[% 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) %]
[% '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) %]