Revision 744b106b
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| SL/Presenter/Record.pm | ||
|---|---|---|
| 408 | 408 |
title => $::locale->text('Purchase Order Confirmations'),
|
| 409 | 409 |
type => 'purchase_order_confirmation', |
| 410 | 410 |
columns => [ |
| 411 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 412 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
|
|
| 411 |
[ $::locale->text('Confirmation Date'), 'transdate' ],
|
|
| 412 |
[ $::locale->text('Confirmation Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
|
|
| 413 | 413 |
[ $::locale->text('Vendor'), 'vendor' ],
|
| 414 | 414 |
[ $::locale->text('Net amount'), 'netamount' ],
|
| 415 | 415 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
| locale/de/all | ||
|---|---|---|
| 803 | 803 |
'Configure' => 'Konfigurieren', |
| 804 | 804 |
'Confirm!' => 'Bestätigen Sie!', |
| 805 | 805 |
'Confirmation' => 'Auftragsbestätigung', |
| 806 |
'Confirmation Date' => 'Bestätigungsdatum', |
|
| 807 |
'Confirmation Number' => 'Bestätigungsnummer', |
|
| 806 | 808 |
'Consume average' => 'Durchschnittsverbrauch', |
| 807 | 809 |
'Contact' => 'Kontakt', |
| 808 | 810 |
'Contact Departments' => 'Abteilungen von Ansprechpersonen', |
| locale/en/all | ||
|---|---|---|
| 803 | 803 |
'Configure' => '', |
| 804 | 804 |
'Confirm!' => '', |
| 805 | 805 |
'Confirmation' => '', |
| 806 |
'Confirmation Date' => '', |
|
| 807 |
'Confirmation Number' => '', |
|
| 806 | 808 |
'Consume average' => '', |
| 807 | 809 |
'Contact' => '', |
| 808 | 810 |
'Contact Departments' => '', |
| templates/design40_webpages/order/tabs/basic_data.html | ||
|---|---|---|
| 291 | 291 |
<td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, class='wi-normal') %]</td>
|
| 292 | 292 |
</tr> |
| 293 | 293 |
[% END %] |
| 294 |
[% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") %]
|
|
| 294 |
[% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order") %] |
|
| 295 | 295 |
[% SET transdate_txt = 'Order Date' %] |
| 296 |
[% ELSIF SELF.type == "purchase_order_confirmation" -%] |
|
| 297 |
[%- SET transdate_txt = 'Confirmation Date' -%] |
|
| 296 | 298 |
[% ELSIF (SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") %] |
| 297 | 299 |
[% SET transdate_txt = 'Quotation Date' %] |
| 298 | 300 |
[% ELSE %] |
| templates/webpages/order/tabs/basic_data.html | ||
|---|---|---|
| 240 | 240 |
</tr> |
| 241 | 241 |
[%- END -%] |
| 242 | 242 |
|
| 243 |
[%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%]
|
|
| 243 |
[%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order") -%] |
|
| 244 | 244 |
[%- SET transdate_txt = 'Order Date' -%] |
| 245 |
[%- ELSIF SELF.type == "purchase_order_confirmation" -%] |
|
| 246 |
[%- SET transdate_txt = 'Confirmation Date' -%] |
|
| 245 | 247 |
[%- ELSIF (SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") -%] |
| 246 | 248 |
[%- SET transdate_txt = 'Quotation Date' -%] |
| 247 | 249 |
[%- ELSE -%] |
Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung: Datum- u. Nummernbezeichnung in Makse geändert.
Und bei Anzeige der Verknüpfungen