projekt kivitendo

  my $text = $self->type eq SALES_ORDER_INTAKE_TYPE()        ? $::locale->text('The order intake has been deleted')

           : $self->type eq SALES_ORDER_TYPE()               ? $::locale->text('The order confirmation has been deleted')

           : $self->type eq PURCHASE_ORDER_TYPE()            ? $::locale->text('The order has been deleted')

           : $self->type eq SALES_QUOTATION_TYPE()           ? $::locale->text('The quotation has been deleted')

           : $self->type eq REQUEST_QUOTATION_TYPE()         ? $::locale->text('The rfq has been deleted')

           : $self->type eq PURCHASE_QUOTATION_INTAKE_TYPE() ? $::locale->text('The quotation intake has been deleted')

                           id => \@converted_from_oe_ids,

                           or => [  record_type => SALES_QUOTATION_TYPE(),

                                    record_type => REQUEST_QUOTATION_TYPE(),

                           ])

                       : undef;

    $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));

  }

    # Calculate shipped qtys here to prevent calling calculate for every item via the items method.

    # Do not use write_to_objects to prevent order->delivered to be set, because this should be

    # the value from db, which can be set manually or is set when linked delivery orders are saved.

          only_if   => $self->type_data->show_menu('save_and_purchase_order'),

          disabled  => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,

        ],

        action => [

          t8('Save and Sales Delivery Order'),

          call      => [ 'kivi.Order.save', {

    var type = $('#type').val();

    var number_info = '';

      number_info = $('#order_ordnumber').val();

    } else if ($('#type').val() == 'sales_quotation' || $('#type').val() == 'request_quotation' || $('#type').val() == 'purchase_quotation_intake') {

      number_info = $('#order_quonumber').val();

    var name_info = '';

    if ($('#type').val() == 'sales_order_intake' || $('#type').val() == 'sales_order' || $('#type').val() == 'sales_quotation') {

      name_info = $('#order_customer_id_name').val();

      name_info = $('#order_vendor_id_name').val();

    }

[% IF (FORM.type == "sales_order" || FORM.type == "sales_order_intake" || FORM.type == "sales_quotation") %]

  [% SET price_editable = AUTH.assert('sales_edit_prices', 1) %]

[% END %]

  [% SET price_editable = AUTH.assert('purchase_edit_prices', 1) %]

[% END %]

[% SET exfactor = price_source.record.exchangerate ? 1 / price_source.record.exchangerate : 1 %]

      [%- L.hidden_tag("order.orderitems[].longdescription", ITEM.longdescription) %]

      [%- L.button_tag("kivi.Order.show_longdescription_dialog(this)", LxERP.t8("L")) %]

    </td>

    <td nowrap>

      [%- L.div_tag(LxERP.format_amount(ITEM.shipped_qty, 2, 0) _ ' ' _ ITEM.unit, name="shipped_qty", class="numeric") %]

    </td>

    [% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "sales_quotation") %]

      [% SET RIGHT_TO_EDIT_PRICES = AUTH.assert('sales_edit_prices', 1) %]

    [% END %]

      [% SET RIGHT_TO_EDIT_PRICES = AUTH.assert('purchase_edit_prices', 1) %]

    [% END %]

    <td>

          </tr>

          [% END %]

          <tr>

            <th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>

            <td>

          <tr>

            <th width="70%" align="right" nowrap>[% quo_nr_txt | $T8 %]</th>

            <td>

                [% 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)') %]

            </td>

          </tr>

          <tr>

            <th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>

            <td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]</td>

          </tr>

          [%- END -%]

            [%- SET transdate_txt = 'Order Date' -%]

          [%- ELSIF (SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") -%]

            [%- SET transdate_txt = 'Quotation Date' -%]

            <td>[% L.date_tag('order.tax_point_as_date', SELF.order.tax_point_as_date, class="recalc") %]</td>

          </tr>

            [%- SET reqdate_txt = 'Reqdate'; SET reqdate_class = 'recalc' -%]

          [%- ELSIF SELF.type == "sales_quotation" -%]

            [%- SET reqdate_txt = 'Valid until'; SET reqdate_class = '' -%]

                [%- END -%]

                <th id="partclass_header_id"    class="listheading" nowrap width="2">[%- 'Type'  | $T8 %]</th>

                <th id="description_header_id"  class="listheading" nowrap           ><a href='#' onClick='javascript:kivi.Order.reorder_items("description")'>[%- 'Description' | $T8 %]</a></th>

                <th id="shipped_qty_header_id"  class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("shipped_qty")'>[%- 'Delivered'   | $T8 %]</a></th>

                [%- END -%]

                <th id="qty_header_id"          class="listheading" nowrap width="5" ><a href='#' onClick='javascript:kivi.Order.reorder_items("qty")'>        [%- 'Qty'         | $T8 %]</a></th>