X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ec440a833155673f0ca453a8ed3079dd78a54fab..HEAD:/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 15cc83af4..698a07868 100644 --- a/templates/webpages/delivery_order/tabs/basic_data.html +++ b/templates/webpages/delivery_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.DeliveryOrder.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, style='width: 300px', + show_details="1") %] @@ -98,29 +98,7 @@ - + @@ -151,6 +129,24 @@ + [%- IF SELF.type == 'purchase_delivery_order' %] + + + [%- + numbers = []; + FOREACH p = SELF.order.preceding_purchase_order_confirmations(); + numbers.push(HTML.escape(p.ordnumber)); + END; + %] + + + + + + + + [%- END %] + @@ -222,6 +218,12 @@ [%- END -%] + [% IF in_out == 'in' %] + + [% END %] + [% IF in_out == 'out' %] + + [% END %] @@ -289,6 +291,10 @@
- [%- IF SELF.order.id %] - [%- 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 %] - [% SELF.order.presenter.status_line %]
[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]
[% 'Order Confirmation Number' | $T8 %][% numbers.join(', ') %]
[% 'Vendor Confirmation Number' | $T8 %][% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %]
[% 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) %] [%- 'Qty' | $T8 %] [%- 'Unit' | $T8 %] [%- 'Transfer To Stock' | $T8 %] [%- 'Release From Stock' | $T8 %]
+ [% L.hidden_tag('order.currency_id', SELF.order.currency_id) %] + [% L.hidden_tag('order.taxzone_id', SELF.order.taxzone_id) %] + [% L.hidden_tag('order.taxincluded', SELF.order.taxincluded) %] + [% L.sortable_element('#row_table_id') %]