Revision 09685616
Von Moritz Bunkus vor fast 16 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
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| 1493 | 1493 |
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| 1494 | 1494 |
map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
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| 1495 | 1495 |
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| 1496 |
$ap->{type} =
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| 1497 |
$ap->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
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| 1498 |
$locale->text("AP Transaction (abbreviation)");
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| 1496 |
my $is_storno = $ap->{storno} && $ap->{storno_id};
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| 1497 |
my $has_storno = $ap->{storno} && !$ap->{storno_id};
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| 1498 |
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| 1499 |
if ($ap->{invoice}) {
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| 1500 |
$ap->{type} =
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| 1501 |
$has_storno ? $locale->text("Invoice with Storno (abbreviation)")
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: $is_storno ? $locale->text("Storno (one letter abbreviation)")
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| 1503 |
: $locale->text("Invoice (one letter abbreviation)");
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| 1504 |
} else {
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| 1505 |
$ap->{type} =
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| 1506 |
$has_storno ? $locale->text("AP Transaction with Storno (abbreviation)")
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| 1507 |
: $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)")
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| 1508 |
: $locale->text("AP Transaction (abbreviation)");
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| 1509 |
} |
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| 1499 | 1510 |
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| 1500 | 1511 |
my $row = { };
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| 1501 | 1512 |
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Auch abrufbar als: Unified diff
Bei Kreditorenbuchungsberichten in der Typ-Spalte auch Stornos gesondert ausweisen.