@@ -9,9 +12,12 @@
- | [% SELF.cv | $T8 %] |
+ [%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%] |
[% SET cv_id = SELF.cv _ '_id' %]
- [% L.customer_vendor_picker("order.${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)")) %]
+ |
@@ -36,6 +42,8 @@
style='width: 300px') %]
+ [%- PROCESS 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') %] |
@@ -67,7 +75,7 @@
| [% 'Project Number' | $T8 %] |
- [% L.project_picker('order.globalproject_id', SELF.order.globalproject_id, style='width: 300px') %] |
+ [% P.project.picker('order.globalproject_id', SELF.order.globalproject_id, style='width: 300px') %] |
@@ -105,30 +113,68 @@
[% END %]
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
|
| [% '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)') %] |
+ [%- END -%]
+ [%- IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") -%]
+ [%- SET quo_nr_txt = 'Quotation Number' -%]
+ [%- ELSE -%]
+ [%- SET quo_nr_txt = 'RFQ Number' -%]
+ [%- END -%]
- | [% 'Quotation Number' | $T8 %] |
- [% L.input_tag('order.quonumber', SELF.order.quonumber, size = 11) %] |
+ [% 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" || SELF.type == "purchase_order") -%]
| [% 'Customer Order Number' | $T8 %] |
[% 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) %] |
+
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+ [%- SET reqdate_txt = 'Reqdate' -%]
+ [%- ELSIF SELF.type == "sales_quotation" -%]
+ [%- SET reqdate_txt = 'Valid until' -%]
+ [%- ELSE -%]
+ [%- SET reqdate_txt = 'Required by' -%]
+ [%- END -%]
- | [% 'Order Date' | $T8 %] |
- [% L.date_tag('order.transdate', SELF.order.transdate) %] |
+ [% reqdate_txt | $T8 %] |
+ [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date) %] |
+ [%- IF SELF.type == "sales_quotation" -%]
+
+ | [% 'Order probability' | $T8 %] |
+ [%- L.select_tag('order.order_probability', SELF.order_probabilities, title='title', default=SELF.order.order_probability) %]% |
+
- | [% 'Reqdate' | $T8 %] |
- [% L.date_tag('order.reqdate', SELF.order.reqdate) %] |
+ [% 'Expected billing date' | $T8 %] |
+ [%- L.date_tag('order.expected_billing_date_as_date', SELF.order.expected_billing_date_sa_date) %] |
+ [%- END %]
| [% 'Insert Date' | $T8 %] |
@@ -143,7 +189,7 @@
[%- PROCESS order/tabs/_item_input.html %]
- [% L.button_tag('show_multi_items_dialog()', LxERP.t8('Add multiple parts')) %]
+ [% L.button_tag('kivi.Order.show_multi_items_dialog()', LxERP.t8('Add multiple items')) %]
@@ -153,24 +199,34 @@
- |
+
+ [%- IF MYCONFIG.show_form_details %]
+ [%- L.img_tag(src="image/collapse.svg", alt=LxERP.t8('Hide all details'), title=LxERP.t8('Hide all details'), id='expand_all', "data-expanded"="1") %]
+ [%- ELSE %]
+ [%- L.img_tag(src="image/expand.svg", alt=LxERP.t8('Show all details'), title=LxERP.t8('Show all details'), id='expand_all') %]
+ [%- END %]
+ |
[%- 'position' | $T8 %] |
![[%- LxERP.t8('reorder item') %]](image/updown.png) |
![[%- LxERP.t8('delete item') %]](image/close.png) |
-
-
-
+
+
+
+ [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+
+ [%- END -%]
+
[%- 'Price Factor' | $T8 %] |
[%- 'Unit' | $T8 %] |
[%- 'Price Source' | $T8 %] |
-
-
+
+
[%- 'Extended' | $T8 %] |
[%- FOREACH item = SELF.order.items_sorted %]
- [%- PROCESS order/tabs/_row.html ITEM=item ID=item.id %]
+ [%- 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 %]
@@ -223,8 +279,38 @@
title_key = 'description',
style = 'width: 250px') %]
+ [%- IF SELF.type == "sales_order" %]
+
+ | [%- 'Periodic Invoices' | $T8 %] |
+ [% L.button_tag('kivi.Order.show_periodic_invoices_config_dialog()', LxERP.t8('Configure')) %]
+ ([%- SELF.periodic_invoices_status -%])
+ ?
+ |
+
+ [%- END %]
+
+
+
+ [%- 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 %]
@@ -262,329 +348,4 @@
-
[% L.sortable_element('#row_table_id') %]
-
-
|