Revision 19132371
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
|---|---|---|
| 1699 | 1699 |
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| 1700 | 1700 |
if ( $form->{type} eq 'sales_order'
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| 1701 | 1701 |
|| $form->{type} eq 'sales_quotation') {
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| 1702 |
$form->{title} = $locale->text('Add Sales Invoice');
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|
| 1702 |
$form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment')
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|
| 1703 |
? $locale->text('Add Invoice for Advance Payment')
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| 1704 |
: $locale->text('Add Sales Invoice');
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|
| 1703 | 1705 |
$form->{script} = 'is.pl';
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| 1704 | 1706 |
$script = "is"; |
| 1705 | 1707 |
$buysell = 'buy'; |
| ... | ... | |
| 1708 | 1710 |
# bo creates the id, reset it |
| 1709 | 1711 |
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
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| 1710 | 1712 |
$form->{ $form->{vc} } =~ s/--.*//g;
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| 1711 |
$form->{type} = "invoice";
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| 1713 |
$form->{type} = $form->{new_invoice_type} || "invoice";
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| 1712 | 1714 |
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| 1713 | 1715 |
# locale messages |
| 1714 | 1716 |
$main::locale = Locale->new("$myconfig{countrycode}", "$script");
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Workflow Auftrag -> Anzahlungs-Rg.