Revision 30784a4d
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/AR.pm | ||
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qq| a.shippingpoint, a.storno, a.storno_id, a.globalproject_id, | .
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qq| a.marge_total, a.marge_percent, | .
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qq| a.transaction_description, a.direct_debit, | .
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qq| a.type, | .
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qq| pr.projectnumber AS globalprojectnumber, | .
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qq| c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .
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qq| c.id as customer_id, | .
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| SL/DB/Invoice.pm | ||
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my ($self) = @_;
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return 'ar_transaction' if !$self->invoice;
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return 'invoice_for_advance_payment_storno' if $self->type eq 'invoice_for_advance_payment' && $self->amount < 0 && $self->storno;
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return 'invoice_for_advance_payment' if $self->type eq 'invoice_for_advance_payment';
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# stornoed credit_notes are still credit notes and not invoices
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return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0;
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return 'invoice_storno' if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno;
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| ... | ... | |
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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 for Advance Payment') if $self->invoice_type eq 'invoice_for_advance_payment';
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return t8('Invoice for Advance Payment') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_for_advance_payment_storno';
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return t8('Invoice');
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}
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| ... | ... | |
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return t8('Credit note (one letter abbreviation)') if $self->invoice_type eq 'credit_note';
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return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'invoice_storno';
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return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'credit_note_storno';
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return t8('Invoice for Advance Payment (one letter abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment';
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return t8('Invoice for Advance Payment with Storno (abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment_storno';
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return t8('Invoice (one letter abbreviation)');
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}
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| bin/mozilla/ar.pl | ||
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my $is_storno = $ar->{storno} && $ar->{storno_id};
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my $has_storno = $ar->{storno} && !$ar->{storno_id};
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$ar->{type} =
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$has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
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$is_storno ? $locale->text("Storno (one letter abbreviation)") :
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$ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
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$ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
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$locale->text("AR Transaction (abbreviation)");
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if ($ar->{type} eq 'invoice_for_advance_payment') {
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$ar->{type} =
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$has_storno ? $locale->text("Invoice for Advance Payment with Storno (abbreviation)") :
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$is_storno ? $locale->text("Storno (one letter abbreviation)") :
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$locale->text("Invoice for Advance Payment (one letter abbreviation)");
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} else {
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$ar->{type} =
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$has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
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$is_storno ? $locale->text("Storno (one letter abbreviation)") :
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$ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
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$ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
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$locale->text("AR Transaction (abbreviation)");
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}
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map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
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| locale/de/all | ||
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'Invoice email and Contact Person' => 'E-Mail des Rechnungsempfängers und CC an Ansprechpartner',
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'Invoice email settings' => 'E-Mail Rechnungsversand',
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'Invoice filter' => 'Rechnungsfilter',
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'Invoice for Advance Payment (one letter abbreviation)' => 'A',
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'Invoice for Advance Payment with Storno (abbreviation)' => 'A(S)',
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'Invoice for fees' => 'Rechnung über Gebühren',
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'Invoice has already been storno\'d!' => 'Diese Rechnung wurde bereits storniert.',
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'Invoice number' => 'Rechnungsnummer',
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| locale/en/all | ||
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'Invoice email and Contact Person' => '',
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'Invoice email settings' => '',
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'Invoice filter' => '',
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'Invoice for Advance Payment (one letter abbreviation)' => '',
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'Invoice for Advance Payment with Storno (abbreviation)' => '',
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'Invoice for fees' => '',
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'Invoice has already been storno\'d!' => '',
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'Invoice number' => '',
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Typ in Bericht anzeigen