X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/bd3ddb3abf7d621a428b2da42e378324ac417acc..HEAD:/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 383f07554..79aabd8ad 100644 --- a/templates/webpages/order/tabs/basic_data.html +++ b/templates/webpages/order/tabs/basic_data.html @@ -15,8 +15,8 @@ [%- 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.button_tag("kivi.Order.show_vc_details_dialog()", LxERP.t8("Details (one letter abbreviation)")) %] + [% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, show_details="1", + style='width: 300px') %] @@ -31,16 +31,40 @@ style='width: 300px') %] - + [% 'Shipping Address' | $T8 %] - [% L.select_tag('order.shipto_id', - SELF.order.${SELF.cv}.shipto, - default=SELF.order.shipto_id, - title_key='displayable_id', - value_key='shipto_id', - with_empty=1, - style='width: 300px') %] + + + [% shiptos = [ { shipto_id => "", displayable_id => LxERP.t8("No/individual shipping address") } ] ; + FOREACH s = SELF.order.${SELF.cv}.shipto ; + shiptos.push(s) ; + END ; + L.select_tag('order.shipto_id', + shiptos, + default=SELF.order.shipto_id, + title_key='displayable_id', + value_key='shipto_id', + with_empty=0, + style='width: 300px') %] + + [% L.button_tag("kivi.Order.edit_custom_shipto()", LxERP.t8("Custom shipto")) %] + + + + [%- IF SELF.cv == "customer" %] + + [% 'Custom Billing Address' | $T8 %] + + [% L.select_tag('order.billing_address_id', + SELF.order.customer.additional_billing_addresses, + default=SELF.order.billing_address_id, + title_key='displayable_id', + value_key='id', + with_empty=1, + style='width: 300px') %] + + [%- END %] [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %] @@ -50,32 +74,30 @@ [% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %] - [% IF SELF.order.exchangerate %] - [% SET exchangerate = SELF.order.exchangerate_as_null_number %] - [% END %] + [% SET show_exchangerate = (SELF.order.currency_id !=INSTANCE_CONF.get_currency_id) %] [% '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 %] = - - [% IF exchangerate %] - [% HTML.escape(exchangerate) %] - [% END %] - - [% IF currency_id==INSTANCE_CONF.get_currency_id || SELF.order.exchangerate %] - [% L.input_tag('order.exchangerate_as_null_number', '', size="15", class="reformat_number numeric", style='display:none', disabled=1) %] - [% ELSE %] - [% L.input_tag('order.exchangerate_as_null_number', 0, size="15", class="reformat_number numeric") %] - [% END %] + [% L.input_tag('order.exchangerate_as_null_number', SELF.order.exchangerate_as_null_number, 'data-validate'=show_exchangerate ? 'required' : '', 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', exchangerate) %] + [% L.hidden_tag('old_exchangerate', SELF.order.exchangerate_as_null_number) %] +[%- IF SELF.all_languages.size %] + + [% 'Language' | $T8 %] + + [% L.select_tag('order.language_id', SELF.all_languages, default=SELF.order.language_id, title_key='description', with_empty=1, style='width:300px') %] + + +[%- END %] + [%- IF SELF.all_departments.size %] [% 'Department' | $T8 %] @@ -97,7 +119,7 @@ [% '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') %] @@ -122,11 +144,24 @@ + [%- IF SELF.all_statuses.size %] + + [% 'Status' | $T8 %] + [% L.select_tag('order.order_status_id', + SELF.all_statuses, + default=SELF.order.order_status_id, + with_empty=1, + style='width:100%', + title_key='name') %] + + [%- END -%] + [% 'Employee' | $T8 %] [% L.select_tag('order.employee_id', SELF.all_employees, default=(SELF.order.employee_id ? SELF.order.employee_id : SELF.current_employee_id), + style='width:100%', title_key='safe_name') %] @@ -136,41 +171,80 @@ [% L.select_tag('order.salesman_id', SELF.all_salesmen, default=(SELF.order.salesman_id ? SELF.order.salesman_id : SELF.current_employee_id), + style='width:100%', title_key='safe_name') %] [% END %] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%] - [% 'Order Number' | $T8 %] - [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] + [% IF SELF.type == "purchase_order_confirmation" %][% 'Order Confirmation Number' | $T8 %][% ELSE %][% 'Order Number' | $T8 %][% END %] + + [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] + [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] + [%- ELSIF SELF.order.id %] + [% HTML.escape(SELF.order.ordnumber) %] + [% L.hidden_tag("order.ordnumber", SELF.order.ordnumber) %] + [% ELSE %] + [% LxERP.t8("will be set upon saving") %] + [%- END %] + [%- END -%] - [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] + [% IF SELF.type == "purchase_order_confirmation" %] + + [% 'Order Number' | $T8 %] + [%- + numbers = []; + FOREACH p = SELF.order.preceding_purchase_orders(); + numbers.push(HTML.escape(p.ordnumber)); + END; + %] + [% numbers.join(', ') %] + + [% END %] + + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") -%] [%- 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.Order.set_number_in_title(this)') %] - [%- END -%] + + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%] + [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] + [%- ELSIF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] + [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %] + [%- ELSIF SELF.order.id %] + [% HTML.escape(SELF.order.quonumber) %] + [% L.hidden_tag("order.quonumber", SELF.order.quonumber) %] + [% ELSE %] + [% LxERP.t8("will be set upon saving") %] + [%- END %] + + + + [%- IF (SELF.type == "purchase_order_confirmation") -%] + + [% 'Vendor Confirmation Number' | $T8 %] + [% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %] + [%- END -%] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%] [% 'Customer Order Number' | $T8 %] [% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %] [%- END -%] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order") -%] [%- SET transdate_txt = 'Order Date' -%] - [%- ELSIF SELF.type == "sales_quotation" -%] + [%- ELSIF SELF.type == "purchase_order_confirmation" -%] + [%- SET transdate_txt = 'Confirmation Date' -%] + [%- ELSIF (SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") -%] [%- SET transdate_txt = 'Quotation Date' -%] [%- ELSE -%] [%- SET transdate_txt = 'RFQ Date' -%] @@ -180,16 +254,21 @@ [% 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' -%] + + [% 'Tax point' | $T8 %] + [% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %] + + + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%] + [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%] [%- ELSIF SELF.type == "sales_quotation" -%] - [%- SET reqdate_txt = 'Valid until' -%] + [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%] [%- ELSE -%] - [%- SET reqdate_txt = 'Required by' -%] + [%- SET reqdate_txt = 'Required by'; SET reqdate_class = 'recalc' -%] [%- END -%] [% reqdate_txt | $T8 %] - [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %] + [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class=reqdate_class) %] [%- IF SELF.type == "sales_quotation" -%] @@ -199,7 +278,7 @@ [% 'Expected billing date' | $T8 %] - [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_sa_date) %] + [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_as_date) %] [%- END %] @@ -214,9 +293,11 @@ + [%- IF order_item_input_position == 0 -%] [%- PROCESS order/tabs/_item_input.html SELF=SELF %] - [% L.button_tag('kivi.Order.show_multi_items_dialog()', LxERP.t8('Add multiple items')) %] + [% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %] + [%- END -%] @@ -255,7 +336,7 @@ [%- END -%] - [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%] [%- END -%] @@ -272,13 +353,23 @@ [%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%] [%- END %] + + [% IF order_item_input_position == 1 %] + [%- PROCESS order/tabs/_item_below_input.html SELF=SELF %] + [%- END -%] + +
[%- 'Type' | $T8 %] [%- 'Description' | $T8 %][%- 'Delivered' | $T8 %] [%- 'Qty' | $T8 %]
+ [% IF order_item_input_position == 1 %] + [% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %] + [%- END -%] - + + @@ -334,8 +425,8 @@ - [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] - [%- SET marge_class = (SELF.order.marge_total < 0) ? 'plus0' : '' -%] + [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "sales_quotation") -%] + [%- SET marge_class = ((SELF.order.marge_total || 0) < 0) ? 'plus0' : '' -%]