Revision 7e252eb8
Von Cem Aydin vor fast 2 Jahren hinzugefügt
| templates/design40_webpages/order/tabs/basic_data.html | ||
|---|---|---|
| 29 | 29 |
title= LxERP.t8('Show details'),
|
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onclick="kivi.Order.show_vc_details_dialog();", |
| 31 | 31 |
class="button-image info") %] |
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[% P.link_tag("javascript:void(0);", LxERP.t8('Edit'), title=LxERP.t8('Open in new window'), onclick="kivi.Order.open_customervendor_tab('#order_${SELF.cv}_id', '${SELF.cv}')") %]
|
|
| 32 | 33 |
</td> |
| 33 | 34 |
</tr> |
| 34 | 35 |
<tr id='cp_row' [% IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[% END %]>
|
| ... | ... | |
| 55 | 56 |
title_key='displayable_id', |
| 56 | 57 |
value_key='shipto_id', |
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with_empty=0, |
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style='width: 300px') %]
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|
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class='wi-lightwide') %]
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|
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</span> |
| 60 | 61 |
[% L.button_tag("kivi.Order.edit_custom_shipto()", LxERP.t8("Custom shipto")) %]
|
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</td> |
| 62 | 63 |
</tr> |
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[%- IF SELF.cv == "customer" %] |
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<tr id="billing_address_row"[% IF !SELF.order.customer.additional_billing_addresses.as_list.size %]style="display:none"[% END %]> |
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<th>[% 'Custom Billing Address' | $T8 %]</th> |
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<td> |
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[% L.select_tag('order.billing_address_id',
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SELF.order.customer.additional_billing_addresses, |
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default=SELF.order.billing_address_id, |
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title_key='displayable_id', |
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value_key='id', |
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with_empty=1, |
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class='wi-lightwide') %] |
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</td> |
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</tr> |
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[%- END %] |
|
| 63 | 78 |
[% PROCESS order/tabs/_business_info_row.html SELF=SELF %] |
| 64 | 79 |
<tr> |
| 65 | 80 |
<th>[% 'Steuersatz' | $T8 %]</th> |
| ... | ... | |
| 68 | 83 |
[% SET currency_id = SELF.order.currency_id || INSTANCE_CONF.get_currency_id # use default currency for new order %] |
| 69 | 84 |
<tr id="currency_settings"> |
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<th>[% 'Currency' | $T8 %]</th> |
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<td>[% L.select_tag('order.currency_id', SELF.all_currencies, default=currency_id, value_key='id', title_key='name') %]</td>
|
|
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<td>[% L.select_tag('order.currency_id', SELF.all_currencies, default=currency_id, value_key='id', title_key='name', class='wi-lightwide') %]</td>
|
|
| 72 | 87 |
</tr> |
| 73 | 88 |
<tr id="exchangerate_settings" [%- IF SELF.order.currency_id==INSTANCE_CONF.get_currency_id %]style='display:none'[%- END %]> |
| 74 | 89 |
<th>[% 'Exchangerate' | $T8 %]</th> |
| 75 | 90 |
<td> 1 <span id="currency_name">[% SELF.order.currency.name %]</span> = |
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[% L.input_tag('order.exchangerate_as_null_number', SELF.order.exchangerate_as_null_number, size="15", class="reformat_number_as_null_number numeric") %]
|
|
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[% L.input_tag('order.exchangerate_as_null_number', SELF.order.exchangerate_as_null_number, class="reformat_number_as_null_number numeric wi-lightwide") %]
|
|
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[% INSTANCE_CONF.default_currency %] |
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[% L.hidden_tag('old_currency_id', currency_id) %]
|
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[% L.hidden_tag('old_exchangerate', SELF.order.exchangerate_as_null_number) %]
|
| ... | ... | |
| 83 | 98 |
<tr> |
| 84 | 99 |
<th>[% 'Language' | $T8 %]</th> |
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<td> |
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[% L.select_tag('order.language_id', SELF.all_languages, default=SELF.order.language_id, title_key='description', with_empty=1, style='width:300px') %]
|
|
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[% L.select_tag('order.language_id', SELF.all_languages, default=SELF.order.language_id, title_key='description', with_empty=1, class='wi-lightwide') %]
|
|
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</td> |
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</tr> |
| 89 | 104 |
[% END %] |
| ... | ... | |
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<td>[% L.select_tag('order.employee_id',
|
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SELF.all_employees, |
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default=(SELF.order.employee_id ? SELF.order.employee_id : SELF.current_employee_id), |
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class='wi-normal', |
|
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title_key='safe_name') %]</td> |
| 209 | 225 |
</tr> |
| 210 | 226 |
[% IF SELF.cv == 'customer' %] |
| ... | ... | |
| 213 | 229 |
<td>[% L.select_tag('order.salesman_id',
|
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SELF.all_salesmen, |
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default=(SELF.order.salesman_id ? SELF.order.salesman_id : SELF.current_employee_id), |
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class='wi-normal', |
|
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title_key='safe_name') %]</td> |
| 217 | 234 |
</tr> |
| 218 | 235 |
[% END %] |
| 219 | 236 |
[% IF (SELF.type == "sales_order" || SELF.type == "purchase_order") %] |
| 220 | 237 |
<tr> |
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<th>[% 'Order Number' | $T8 %]</th> |
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<td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)', class='wi-small numeric') %]</td>
|
|
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<td> |
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[%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] |
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[% L.input_tag('order.ordnumber', SELF.order.ordnumber, onchange='kivi.Order.set_number_in_title(this)', class='wi-normal') %]
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[%- ELSIF SELF.order.id %] |
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[% HTML.escape(SELF.order.ordnumber) %] |
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[% L.hidden_tag("order.ordnumber", SELF.order.ordnumber) %]
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[% ELSE %] |
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[% LxERP.t8("will be set upon saving") %]
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[%- END %] |
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</td> |
|
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</tr> |
| 224 | 250 |
[% END %] |
| 225 | 251 |
[% IF (SELF.type == "sales_order" || SELF.type == "sales_quotation") %] |
| ... | ... | |
| 229 | 255 |
[% END %] |
| 230 | 256 |
<tr> |
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<th>[% quo_nr_txt | $T8 %]</th> |
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[% IF (SELF.type == "sales_order" || SELF.type == "purchase_order") %] |
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<td>[% L.input_tag('order.quonumber', SELF.order.quonumber, size=5, class='wi-small') %]</td>
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[% ELSE %] |
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<td>[% L.input_tag('order.quonumber', SELF.order.quonumber, class='wi-small numeric', size=5, class='wi-small', onchange='kivi.Order.set_number_in_title(this)') %]</td>
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[% END %] |
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<td> |
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[%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%] |
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[% L.input_tag('order.quonumber', SELF.order.quonumber, class='wi-normal') %]
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[%- ELSIF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %] |
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[% L.input_tag('order.quonumber', SELF.order.quonumber, onchange='kivi.Order.set_number_in_title(this)', class='wi-normal') %]
|
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[%- ELSIF SELF.order.id %] |
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[% HTML.escape(SELF.order.quonumber) %] |
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[% L.hidden_tag("order.quonumber", SELF.order.quonumber) %]
|
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[% ELSE %] |
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[% LxERP.t8("will be set upon saving") %]
|
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[%- END %] |
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</td> |
|
| 237 | 270 |
</tr> |
| 238 | 271 |
[% IF (SELF.type == "sales_order" || SELF.type == "purchase_order") %] |
| 239 | 272 |
<tr> |
| 240 | 273 |
<th>[% 'Customer Order Number' | $T8 %]</th> |
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<td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size=5, class='wi-small numeric') %]</td>
|
|
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<td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, class='wi-normal') %]</td>
|
|
| 242 | 275 |
</tr> |
| 243 | 276 |
[% END %] |
| 244 | 277 |
[% IF (SELF.type == "sales_order" || SELF.type == "purchase_order") %] |
Auch abrufbar als: Unified diff
design40: order/tabs/basic_data.html aktualisiert
- 6587b90 Auftrags-Controller: Kunde-/Lieferant in neuem Tab öffnen mit js
- 844a541 Zusätzliche Rechnungsadressen: in Verkaufsbelegmasken auswählbar
- 7968fc1 Angebot/Auftrag Status: Breite einheitlich mit Benutzer und Verkäufer-Feld
- 677f0dd Ein-/Verkauf: Belegnummern von uns erzeugter Belege nicht ändern können
- inline Styles durch Klassen ersetzt