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 %] + [%- 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 -%] - + + @@ -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' : '' -%]