Revision 3c5e4df9
Von Moritz Bunkus vor mehr als 17 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
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| 1645 | 1645 |
$column_data{invnumber} =
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| 1646 | 1646 |
"<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
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| 1647 | 1647 |
$column_data{type} = "<td>" .
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| 1648 |
($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
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| 1649 |
$ar->{amount} < 0 ?
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| 1650 |
$locale->text("Credit note (one letter abbreviation)") :
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| 1651 |
$locale->text("Invoice (one letter abbreviation)")) . "</td>";
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| 1648 |
($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
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| 1649 |
$ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
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| 1650 |
$ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
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$locale->text("AR Transaction (abbreviation)"))
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| 1652 |
. "</td>"; |
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| 1652 | 1653 |
$column_data{ordnumber} = "<td>$ar->{ordnumber} </td>";
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| 1653 | 1654 |
$column_data{name} = "<td>$ar->{name}</td>";
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| 1654 | 1655 |
$ar->{notes} =~ s/\r\n/<br>/g;
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Auch abrufbar als: Unified diff
Bei der Liste der Rechnungen beim Typ auch zwischen Verkaufsrechnungen ("R") und Debitorenbuchungen ("D") unterscheiden.