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Revision b3127204

Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt

  • ID b3127204738489d9592664e74b67cb06bb44f098
  • Vorgänger 3cf0aca6
  • Nachfolger b10102df

Lieferantenauftragsbestätigung: Bestätigungsnummer des Lieferanten: Maske und WF

Unterschiede anzeigen:

SL/DB/DeliveryOrder.pm
192 192 
      taxincluded
193 193 
      taxzone_id
194 194 
      transaction_description
195 
      vendor_confirmation_number
195 196 
      vendor_id
196 197 
    );
197 198 
    # }}} for vim folds
locale/de/all
4658 4658 
  'Vendor & Transaction'        => 'Lieferant & Buchung',
4659 4659 
  'Vendor (database ID)'        => 'Lieferant (Datenbank-ID)',
4660 4660 
  'Vendor (name)'               => 'Lieferant (Name)',
4661 
  'Vendor Confirmation Number'  => 'Bestätigungsnummer des Lieferanten',
4661 4662 
  'Vendor Discount'             => 'Lieferantenrabatt',
4662 4663 
  'Vendor GLN'                  => 'GLN des Lieferanten',
4663 4664 
  'Vendor Invoice'              => 'Einkaufsrechnung',
locale/en/all
4656 4656 
  'Vendor & Transaction'        => '',
4657 4657 
  'Vendor (database ID)'        => '',
4658 4658 
  'Vendor (name)'               => '',
4659 
  'Vendor Confirmation Number'  => '',
4659 4660 
  'Vendor Discount'             => '',
4660 4661 
  'Vendor GLN'                  => '',
4661 4662 
  'Vendor Invoice'              => '',
t/workflow/delivery_order_reclamation.t
285 285 
    cp_id contact_id
286 286 
    cusordnumber cv_record_number
287 287 
    donumber record_number
288 
    vendor_confirmation_number
288 289 
);
289 290 
my @different_record_item_values = qw(
290 291 
  id delivery_order_id reclamation_id itime mtime
t/workflow/order_reclamation.t
285 285 
  cusordnumber cv_record_number
286 286 
  ordnumber record_number
287 287 
  intake
288 
  vendor_confirmation_number
288 289 
);
289 290 
my @different_record_item_values = qw(
290 291 
  id trans_id reclamation_id itime mtime
templates/design40_webpages/delivery_order/tabs/basic_data.html
192 192 
      <td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, class='wi-normal') %]</td>
193 193 
    </tr>
194 194 

  		




  
  195
  
    
    [%- IF SELF.type == 'purchase_delivery_order' %]


  		




  
  196
  
    
    <tr>


  		




  
  197
  
    
      <th>[% 'Vendor Confirmation Number' | $T8 %]</th>


  		




  
  198
  
    
      <td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, class='wi-normal numeric') %]</td>


  		




  
  199
  
    
    </tr>


  		




  
  200
  
    
    [%- END %]


  		




  
  201
  
    

  		




  195
  202
  
    
    <tr>


  		




  196
  203
  
    
      <th>[% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %]</th>


  		




  197
  204
  
    
      <td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, class='wi-normal numeric') %]</td>


  		












  

    
      templates/design40_webpages/order/tabs/basic_data.html
    
  





  265
  265
  
    
        [%- END %]


  		




  266
  266
  
    
      </td>


  		




  267
  267
  
    
    </tr>


  		




  
  268
  
    
    [% IF (SELF.type == "purchase_order_confirmation") -%]


  		




  
  269
  
    
      <tr>


  		




  
  270
  
    
        <th>[% 'Vendor Confirmation Number' | $T8 %]</th>


  		




  
  271
  
    
        <td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, class='wi-normal') %]</td>


  		




  
  272
  
    
      </tr>


  		




  
  273
  
    
    [%- END %]


  		




  268
  274
  
    
    [% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") %]


  		




  269
  275
  
    
      <tr>


  		




  270
  276
  
    
        <th>[% 'Customer Order Number' | $T8 %]</th>


  		












  

    
      templates/webpages/delivery_order/tabs/basic_data.html
    
  





  129
  129
  
    
            <td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]</td>


  		




  130
  130
  
    
          </tr>


  		




  131
  131
  
    

  		




  
  132
  
    
          [%- IF SELF.type == 'purchase_delivery_order' %]


  		




  
  133
  
    
          <tr>


  		




  
  134
  
    
            <th width="70%" align="right" nowrap>[% 'Vendor Confirmation Number' | $T8 %]</th>


  		




  
  135
  
    
            <td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %]</td>


  		




  
  136
  
    
          </tr>


  		




  
  137
  
    
          [%- END %]


  		




  
  138
  
    

  		




  132
  139
  
    
          <tr>


  		




  133
  140
  
    
            <th width="70%" align="right" nowrap>[% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %]</th>


  		




  134
  141
  
    
            <td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]</td>


  		












  

    
      templates/webpages/order/tabs/basic_data.html
    
  





  213
  213
  
    
            </td>


  		




  214
  214
  
    
          </tr>


  		




  215
  215
  
    

  		




  
  216
  
    
          [%- IF (SELF.type == "purchase_order_confirmation") -%]


  		




  
  217
  
    
          <tr>


  		




  
  218
  
    
            <th width="70%" align="right" nowrap>[% 'Vendor Confirmation Number' | $T8 %]</th>


  		




  
  219
  
    
            <td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %]</td>


  		




  
  220
  
    
          </tr>


  		




  
  221
  
    
          [%- END -%]


  		




  
  222
  
    

  		




  216
  223
  
    
          [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%]


  		




  217
  224
  
    
          <tr>


  		




  218
  225
  
    
            <th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>


  		












Auch abrufbar als:  Unified diff