Revision 001155e4
Von Sven Schöling vor fast 10 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 318 | 318 |
return $self->closed ? $::locale->text('closed') : $::locale->text('open');
|
| 319 | 319 |
} |
| 320 | 320 |
|
| 321 |
sub displayable_type {
|
|
| 322 |
my ($self) = @_; |
|
| 323 |
|
|
| 324 |
return t8('AR Transaction') if $self->invoice_type eq 'ar_transaction';
|
|
| 325 |
return t8('Credit Note') if $self->invoice_type eq 'credit_note';
|
|
| 326 |
return t8('Invoice') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_storno';
|
|
| 327 |
return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
|
|
| 328 |
return t8('Invoice');
|
|
| 329 |
} |
|
| 330 |
|
|
| 321 | 331 |
sub abbreviation {
|
| 322 | 332 |
my $self = shift; |
| 323 | 333 |
|
| SL/IS.pm | ||
|---|---|---|
| 1174 | 1174 |
|
| 1175 | 1175 |
Common::webdav_folder($form); |
| 1176 | 1176 |
|
| 1177 |
if ($form->{convert_from_ar_ids}) {
|
|
| 1178 |
RecordLinks->create_links('dbh' => $dbh,
|
|
| 1179 |
'mode' => 'ids', |
|
| 1180 |
'from_table' => 'ar', |
|
| 1181 |
'from_ids' => $form->{convert_from_ar_ids},
|
|
| 1182 |
'to_table' => 'ar', |
|
| 1183 |
'to_id' => $form->{id},
|
|
| 1184 |
); |
|
| 1185 |
delete $form->{convert_from_ar_ids};
|
|
| 1186 |
} |
|
| 1187 |
|
|
| 1177 | 1188 |
# Link this record to the records it was created from. |
| 1178 | 1189 |
RecordLinks->create_links('dbh' => $dbh,
|
| 1179 | 1190 |
'mode' => 'ids', |
| SL/Presenter/Record.pm | ||
|---|---|---|
| 340 | 340 |
type => 'sales_invoice', |
| 341 | 341 |
columns => [ |
| 342 | 342 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
| 343 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 343 | 344 |
[ $::locale->text('Invoice Number'), sub { $self->sales_invoice($_[0], display => 'table-cell') } ],
|
| 344 | 345 |
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
| 345 | 346 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
| ... | ... | |
| 382 | 383 |
type => 'ar_transaction', |
| 383 | 384 |
columns => [ |
| 384 | 385 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
| 386 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 385 | 387 |
[ $::locale->text('Invoice Number'), sub { $self->ar_transaction($_[0], display => 'table-cell') } ],
|
| 386 | 388 |
[ $::locale->text('Customer'), 'customer' ],
|
| 387 | 389 |
[ $::locale->text('Net amount'), 'netamount' ],
|
| bin/mozilla/is.pl | ||
|---|---|---|
| 390 | 390 |
max_dunning_level dunning_amount |
| 391 | 391 |
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax |
| 392 | 392 |
shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus |
| 393 |
convert_from_do_ids convert_from_oe_ids |
|
| 393 |
convert_from_do_ids convert_from_oe_ids convert_from_ar_ids
|
|
| 394 | 394 |
show_details |
| 395 | 395 |
), @custom_hiddens, |
| 396 | 396 |
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
|
| ... | ... | |
| 959 | 959 |
$form->{duedate} =
|
| 960 | 960 |
$form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
| 961 | 961 |
|
| 962 |
$form->{convert_from_ar_ids} = $form->{id};
|
|
| 962 | 963 |
$form->{id} = '';
|
| 963 | 964 |
$form->{rowcount}--;
|
| 964 | 965 |
|
Auch abrufbar als: Unified diff
RecordLinks: credit_notes verlinken, und Typ von Rechnungen anzeigen