Revision 001155e4
Von Sven Schöling vor fast 10 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
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| 318 | 318 |
return $self->closed ? $::locale->text('closed') : $::locale->text('open');
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| 319 | 319 |
} |
| 320 | 320 |
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| 321 |
sub displayable_type {
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my ($self) = @_; |
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| 323 |
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return t8('AR Transaction') if $self->invoice_type eq 'ar_transaction';
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return t8('Credit Note') if $self->invoice_type eq 'credit_note';
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return t8('Invoice') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_storno';
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return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
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return t8('Invoice');
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} |
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| 321 | 331 |
sub abbreviation {
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| 322 | 332 |
my $self = shift; |
| 323 | 333 |
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Auch abrufbar als: Unified diff
RecordLinks: credit_notes verlinken, und Typ von Rechnungen anzeigen