projekt kivitendo

    qq|  a.shippingpoint, a.storno, a.storno_id, a.globalproject_id, | .

    qq|  a.marge_total, a.marge_percent, | .

    qq|  a.transaction_description, a.direct_debit, | .

    qq|  pr.projectnumber AS globalprojectnumber, | .

    qq|  c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .

    qq|  c.id as customer_id, | .

  my ($self) = @_;

  return 'ar_transaction'     if !$self->invoice;

  # stornoed credit_notes are still credit notes and not invoices

  return 'credit_note'        if $self->type eq 'credit_note' && $self->amount < 0;

  return 'invoice_storno'     if $self->type ne 'credit_note' && $self->amount < 0 &&  $self->storno;

  return t8('Credit Note')                            if $self->invoice_type eq 'credit_note';

  return t8('Invoice') . "(" . t8('Storno') . ")"     if $self->invoice_type eq 'invoice_storno';

  return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';

  return t8('Invoice');

}

  return t8('Credit note (one letter abbreviation)') if $self->invoice_type eq 'credit_note';

  return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'invoice_storno';

  return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")"  if $self->invoice_type eq 'credit_note_storno';

  return t8('Invoice (one letter abbreviation)');

}

    my $is_storno  = $ar->{storno} &&  $ar->{storno_id};

    my $has_storno = $ar->{storno} && !$ar->{storno_id};

    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);

  'Invoice email and Contact Person' => 'E-Mail des Rechnungsempfängers und CC an Ansprechpartner',

  'Invoice email settings'      => 'E-Mail Rechnungsversand',

  'Invoice filter'              => 'Rechnungsfilter',

  'Invoice for fees'            => 'Rechnung über Gebühren',

  'Invoice has already been storno\'d!' => 'Diese Rechnung wurde bereits storniert.',

  'Invoice number'              => 'Rechnungsnummer',

  'Invoice email and Contact Person' => '',

  'Invoice email settings'      => '',

  'Invoice filter'              => '',

  'Invoice for fees'            => '',

  'Invoice has already been storno\'d!' => '',

  'Invoice number'              => '',