diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html index f7775d5a283..a10870db278 100644 --- a/erpnext/templates/pages/order.html +++ b/erpnext/templates/pages/order.html @@ -12,175 +12,173 @@ {% endblock %} {% block header_actions %} - - + {% endblock %} {% block page_content %} - -
-
- - {% if doc.doctype == "Quotation" and not doc.docstatus %} - {{ _("Pending") }} - {% else %} - {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }} - {% endif %} - -
-
- {{ frappe.utils.format_date(doc.transaction_date, 'medium') }} - {% if doc.valid_till %} -

- {{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }} -

- {% endif %} -
-
- -

- {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %} - {{ party_name }} - - {% if doc.contact_display and doc.contact_display != party_name %} -
- {{ doc.contact_display }} - {% endif %} -

- -{% if doc._header %} -{{ doc._header }} -{% endif %} - -
- - - - - - - - - {% for d in doc.items %} - - - - - - {% endfor %} - -
- {{ _("Item") }} - - {{ _("Quantity") }} - - {{ _("Amount") }} -
- {{ item_name_and_description(d) }} - - {{ d.qty }} - {% if d.delivered_qty is defined and d.delivered_qty != None %} -

{{ _("Delivered") }} {{ d.delivered_qty }}

+
+
+ + {% if doc.doctype == "Quotation" and not doc.docstatus %} + {{ _("Pending") }} + {% else %} + {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }} {% endif %} -
- {{ d.get_formatted("amount") }} -

{{ _("Rate:") }} {{ d.get_formatted("rate") }}

-
- -
- - {% include "erpnext/templates/includes/order/order_taxes.html" %} -
-
-
- -{% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0) - or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %} - -
-
-
-
- Payment -
+
-
-
-
-
-
- {% if available_loyalty_points %} -
-
Enter Loyalty Points
-
-
- -
-

Available Points: {{ available_loyalty_points }}

-
-
- {% endif %} -
- - - -
- -
-
-
-{% endif %} - - -{% if attachments %} -
-
-
- {{ _("Attachments") }} -
-
-
-
- {% for attachment in attachments %} -

- {{ attachment.file_name }} +

+ {{ frappe.utils.format_date(doc.transaction_date, 'medium') }} + {% if doc.valid_till %} +

+ {{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}

- {% endfor %} + {% endif %}
-
-{% endif %} -
-{% if doc.terms %} -
-

{{ doc.terms }}

-
-{% endif %} + +

+ {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %} + {{ party_name }} + + {% if doc.contact_display and doc.contact_display != party_name %} +
+ {{ doc.contact_display }} + {% endif %} +

+ + {% if doc._header %} + {{ doc._header }} + {% endif %} + +
+ + + + + + + + + {% for d in doc.items %} + + + + + + {% endfor %} + +
+ {{ _("Item") }} + + {{ _("Quantity") }} + + {{ _("Amount") }} +
+ {{ item_name_and_description(d) }} + + {{ d.qty }} + {% if d.delivered_qty is defined and d.delivered_qty != None %} +

{{ _("Delivered") }} {{ d.delivered_qty }}

+ {% endif %} +
+ {{ d.get_formatted("amount") }} +

{{ _("Rate:") }} {{ d.get_formatted("rate") }}

+
+ +
+ + {% include "erpnext/templates/includes/order/order_taxes.html" %} +
+
+
+ + {% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0) + or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %} +
+
+
+
+ Payment +
+
+
+
+
+
+
+ {% if available_loyalty_points %} +
+
Enter Loyalty Points
+
+
+ +
+

Available Points: {{ available_loyalty_points }}

+
+
+ {% endif %} +
+ + + +
+ +
+
+
+ {% endif %} + + + {% if attachments %} +
+
+
+ {{ _("Attachments") }} +
+
+
+
+ {% for attachment in attachments %} +

+ {{ attachment.file_name }} +

+ {% endfor %} +
+
+
+ {% endif %} + + + {% if doc.terms %} +
+

{{ doc.terms }}

+
+ {% endif %} {% endblock %} {% block script %}