Revision b3127204
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/DB/DeliveryOrder.pm | ||
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taxincluded
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taxzone_id
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transaction_description
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vendor_confirmation_number
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vendor_id
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);
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# }}} for vim folds
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| locale/de/all | ||
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'Vendor & Transaction' => 'Lieferant & Buchung',
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'Vendor (database ID)' => 'Lieferant (Datenbank-ID)',
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'Vendor (name)' => 'Lieferant (Name)',
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'Vendor Confirmation Number' => 'Bestätigungsnummer des Lieferanten',
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'Vendor Discount' => 'Lieferantenrabatt',
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'Vendor GLN' => 'GLN des Lieferanten',
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'Vendor Invoice' => 'Einkaufsrechnung',
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| locale/en/all | ||
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'Vendor & Transaction' => '',
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'Vendor (database ID)' => '',
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'Vendor (name)' => '',
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'Vendor Confirmation Number' => '',
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'Vendor Discount' => '',
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'Vendor GLN' => '',
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'Vendor Invoice' => '',
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| t/workflow/delivery_order_reclamation.t | ||
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cp_id contact_id
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cusordnumber cv_record_number
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donumber record_number
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vendor_confirmation_number
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);
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my @different_record_item_values = qw(
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id delivery_order_id reclamation_id itime mtime
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| t/workflow/order_reclamation.t | ||
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cusordnumber cv_record_number
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ordnumber record_number
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intake
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vendor_confirmation_number
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);
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my @different_record_item_values = qw(
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id trans_id reclamation_id itime mtime
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| templates/design40_webpages/delivery_order/tabs/basic_data.html | ||
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<td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, class='wi-normal') %]</td>
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</tr>
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[%- IF SELF.type == 'purchase_delivery_order' %]
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<tr>
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<th>[% 'Vendor Confirmation Number' | $T8 %]</th>
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<td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, class='wi-normal numeric') %]</td>
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</tr>
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[%- END %]
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<tr>
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<th>[% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %]</th>
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<td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, class='wi-normal numeric') %]</td>
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| templates/design40_webpages/order/tabs/basic_data.html | ||
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[%- END %]
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</td>
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</tr>
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[% IF (SELF.type == "purchase_order_confirmation") -%]
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<tr>
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<th>[% 'Vendor Confirmation Number' | $T8 %]</th>
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<td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, 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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<tr>
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<th>[% 'Customer Order Number' | $T8 %]</th>
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| templates/webpages/delivery_order/tabs/basic_data.html | ||
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<td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]</td>
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</tr>
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[%- IF SELF.type == 'purchase_delivery_order' %]
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<tr>
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<th width="70%" align="right" nowrap>[% 'Vendor Confirmation Number' | $T8 %]</th>
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<td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %]</td>
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</tr>
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[%- END %]
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<tr>
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<th width="70%" align="right" nowrap>[% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %]</th>
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<td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]</td>
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| templates/webpages/order/tabs/basic_data.html | ||
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</td>
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</tr>
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[%- IF (SELF.type == "purchase_order_confirmation") -%]
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<tr>
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<th width="70%" align="right" nowrap>[% 'Vendor Confirmation Number' | $T8 %]</th>
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<td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %]</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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<tr>
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<th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
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Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung: Bestätigungsnummer des Lieferanten: Maske und WF