X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ff159a4d47b9a2d10744dcfc23da2c63605c8a32..eeb5375ee7727c956cc357cc8f90b19d1bfe80b9:/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 431490204..79aabd8ad 100644
--- a/templates/webpages/order/tabs/basic_data.html
+++ b/templates/webpages/order/tabs/basic_data.html
@@ -15,9 +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.link_tag(SELF.url_for(controller='CustomerVendor', action='edit', 'id'=SELF.order.$cv_id, 'db'=SELF.cv), LxERP.t8('Edit'), target="_blank", title=LxERP.t8('Open in new window')) %]
+ [% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, show_details="1",
+ style='width: 300px') %]
|
@@ -75,14 +74,15 @@
[% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %]
+ [% 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 %] =
- [% L.input_tag('order.exchangerate_as_null_number', SELF.order.exchangerate_as_null_number, size="15", class="reformat_number_as_null_number numeric") %]
+ [% 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', SELF.order.exchangerate_as_null_number) %]
@@ -144,11 +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') %] |
@@ -158,13 +171,14 @@
[% 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 %] |
+ [% 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)') %]
@@ -178,7 +192,20 @@
|
[%- 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' -%]
@@ -186,7 +213,7 @@
| [% quo_nr_txt | $T8 %] |
- [%- 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") -%]
[% 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)') %]
@@ -199,16 +226,25 @@
|
- [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
+ [%- 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_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' -%]
@@ -223,7 +259,7 @@
[% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %] |
- [%- 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") -%]
[%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%]
[%- ELSIF SELF.type == "sales_quotation" -%]
[%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%]
@@ -257,9 +293,11 @@
+ [%- IF order_item_input_position == 0 -%]
[%- PROCESS order/tabs/_item_input.html SELF=SELF %]
[% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %]
+ [%- END -%]
@@ -298,7 +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 -%]
@@ -315,13 +353,23 @@
[%- PROCESS order/tabs/_row.html ITEM=item ID=(item.id||item.new_fake_id) -%]
[%- END %]
+
+
+ [% IF order_item_input_position == 1 %]
+ [% L.button_tag('kivi.Order.open_multi_items_dialog()', LxERP.t8('Add multiple items')) %]
+ [%- END -%]
-
+ |
+ |
@@ -377,8 +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' : '' -%]
|
|