Revision 3c5e4df9
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
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$column_data{invnumber} =
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"<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
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$column_data{type} = "<td>" .
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($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
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$ar->{amount} < 0 ?
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$locale->text("Credit note (one letter abbreviation)") :
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$locale->text("Invoice (one letter abbreviation)")) . "</td>";
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($ar->{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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. "</td>";
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$column_data{ordnumber} = "<td>$ar->{ordnumber} </td>";
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$column_data{name} = "<td>$ar->{name}</td>";
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$ar->{notes} =~ s/\r\n/<br>/g;
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| locale/de/all | ||
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'AR' => 'Verkauf',
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'AR Aging' => 'Offene Forderungen',
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'AR Transaction' => 'Debitorenbuchung',
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'AR Transaction (abbreviation)' => 'D',
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'AR Transactions' => 'Debitorenbuchungen',
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'About' => '?ber',
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'Abrechnungsnummer' => 'Abrechnungsnummer',
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| locale/de/ar | ||
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' Payment posted!' => 'Zahlung gebucht!',
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'ADDED' => 'Hinzugef?gt',
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'AR Transaction' => 'Debitorenbuchung',
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'AR Transaction (abbreviation)' => 'D',
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'AR Transactions' => 'Debitorenbuchungen',
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'Account' => 'Konto',
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'Accounting Menu' => 'Kontoverwaltung',
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Auch abrufbar als: Unified diff
Bei der Liste der Rechnungen beim Typ auch zwischen Verkaufsrechnungen ("R") und Debitorenbuchungen ("D") unterscheiden.