projekt kivitendo

    proforma                    => $main::locale->text('Proforma Invoice'),

    purchase_order              => $main::locale->text('Purchase Order'),

    request_quotation           => $main::locale->text('RFQ'),

    sales_order_intake          => $main::locale->text('Sales Order Intake'),

    sales_order                 => $main::locale->text('Confirmation'),

    sales_quotation             => $main::locale->text('Quotation'),

  my $prefix =

      (first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment final_invoice credit_note)) ? 'inv'

    : ($self->{type} =~ /_delivery_order$/)                                                             ? 'do'

    : ($self->{type} =~ /letter/)                                                                       ? 'letter'

    :                                                                                                     'ord';

# $main::locale->text('bin_list')

# $main::locale->text('sales_quotation')

# $main::locale->text('request_quotation')

sub save_history {

  $main::lxdebug->enter_sub();

  if ($self->{type} =~ /_delivery_order$/) {

    DO->order_details(\%::myconfig, $self);

    OE->order_details(\%::myconfig, $self);

  } else {

    IS->invoice_details(\%::myconfig, $self, $::locale);