Revision 3c5e4df9
Von Moritz Bunkus vor mehr als 17 Jahren hinzugefügt
bin/mozilla/ar.pl | ||
---|---|---|
1645 | 1645 |
$column_data{invnumber} = |
1646 | 1646 |
"<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>"; |
1647 | 1647 |
$column_data{type} = "<td>" . |
1648 |
($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") : |
|
1649 |
$ar->{amount} < 0 ? |
|
1650 |
$locale->text("Credit note (one letter abbreviation)") : |
|
1651 |
$locale->text("Invoice (one letter abbreviation)")) . "</td>"; |
|
1648 |
($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") : |
|
1649 |
$ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") : |
|
1650 |
$ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") : |
|
1651 |
$locale->text("AR Transaction (abbreviation)")) |
|
1652 |
. "</td>"; |
|
1652 | 1653 |
$column_data{ordnumber} = "<td>$ar->{ordnumber} </td>"; |
1653 | 1654 |
$column_data{name} = "<td>$ar->{name}</td>"; |
1654 | 1655 |
$ar->{notes} =~ s/\r\n/<br>/g; |
locale/de/all | ||
---|---|---|
36 | 36 |
'AR' => 'Verkauf', |
37 | 37 |
'AR Aging' => 'Offene Forderungen', |
38 | 38 |
'AR Transaction' => 'Debitorenbuchung', |
39 |
'AR Transaction (abbreviation)' => 'D', |
|
39 | 40 |
'AR Transactions' => 'Debitorenbuchungen', |
40 | 41 |
'About' => '?ber', |
41 | 42 |
'Abrechnungsnummer' => 'Abrechnungsnummer', |
locale/de/ar | ||
---|---|---|
2 | 2 |
' Payment posted!' => 'Zahlung gebucht!', |
3 | 3 |
'ADDED' => 'Hinzugef?gt', |
4 | 4 |
'AR Transaction' => 'Debitorenbuchung', |
5 |
'AR Transaction (abbreviation)' => 'D', |
|
5 | 6 |
'AR Transactions' => 'Debitorenbuchungen', |
6 | 7 |
'Account' => 'Konto', |
7 | 8 |
'Accounting Menu' => 'Kontoverwaltung', |
Auch abrufbar als: Unified diff
Bei der Liste der Rechnungen beim Typ auch zwischen Verkaufsrechnungen ("R") und Debitorenbuchungen ("D") unterscheiden.