Revision 744b106b
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/Presenter/Record.pm | ||
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title => $::locale->text('Purchase Order Confirmations'),
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type => 'purchase_order_confirmation',
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columns => [
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[ $::locale->text('Order Date'), 'transdate' ],
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[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
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[ $::locale->text('Confirmation Date'), 'transdate' ],
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[ $::locale->text('Confirmation Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
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[ $::locale->text('Vendor'), 'vendor' ],
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[ $::locale->text('Net amount'), 'netamount' ],
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[ $::locale->text('Transaction description'), 'transaction_description' ],
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| locale/de/all | ||
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'Configure' => 'Konfigurieren',
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'Confirm!' => 'Bestätigen Sie!',
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'Confirmation' => 'Auftragsbestätigung',
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'Confirmation Date' => 'Bestätigungsdatum',
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'Confirmation Number' => 'Bestätigungsnummer',
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'Consume average' => 'Durchschnittsverbrauch',
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'Contact' => 'Kontakt',
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'Contact Departments' => 'Abteilungen von Ansprechpersonen',
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| locale/en/all | ||
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'Configure' => '',
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'Confirm!' => '',
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'Confirmation' => '',
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'Confirmation Date' => '',
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'Confirmation Number' => '',
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'Consume average' => '',
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'Contact' => '',
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'Contact Departments' => '',
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| templates/design40_webpages/order/tabs/basic_data.html | ||
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<td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, class='wi-normal') %]</td>
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</tr>
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[% END %]
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[% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") %]
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[% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order") %]
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[% SET transdate_txt = 'Order Date' %]
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[% ELSIF SELF.type == "purchase_order_confirmation" -%]
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[%- SET transdate_txt = 'Confirmation Date' -%]
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[% ELSIF (SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") %]
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[% SET transdate_txt = 'Quotation Date' %]
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[% ELSE %]
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| templates/webpages/order/tabs/basic_data.html | ||
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</tr>
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[%- END -%]
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[%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%]
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[%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order") -%]
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[%- SET transdate_txt = 'Order Date' -%]
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[%- ELSIF SELF.type == "purchase_order_confirmation" -%]
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[%- SET transdate_txt = 'Confirmation Date' -%]
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[%- ELSIF (SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") -%]
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[%- SET transdate_txt = 'Quotation Date' -%]
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[%- ELSE -%]
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Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung: Datum- u. Nummernbezeichnung in Makse geändert.
Und bei Anzeige der Verknüpfungen