Revision 41fab322
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| SL/Form.pm | ||
|---|---|---|
| 1085 | 1085 |
local $::locale = Locale->new($self->{recipient_locale});
|
| 1086 | 1086 |
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| 1087 | 1087 |
my %formname_translations = ( |
| 1088 |
bin_list => $main::locale->text('Bin List'),
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|
| 1089 |
credit_note => $main::locale->text('Credit Note'),
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|
| 1090 |
invoice => $main::locale->text('Invoice'),
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| 1091 |
invoice_copy => $main::locale->text('Invoice Copy'),
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| 1088 |
bin_list => $main::locale->text('Bin List'),
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| 1089 |
credit_note => $main::locale->text('Credit Note'),
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| 1090 |
invoice => $main::locale->text('Invoice'),
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| 1091 |
invoice_copy => $main::locale->text('Invoice Copy'),
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| 1092 | 1092 |
invoice_for_advance_payment => $main::locale->text('Invoice for Advance Payment'),
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| 1093 |
final_invoice => $main::locale->text('Final Invoice'),
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| 1094 |
pick_list => $main::locale->text('Pick List'),
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| 1095 |
proforma => $main::locale->text('Proforma Invoice'),
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| 1096 |
purchase_order => $main::locale->text('Purchase Order'),
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|
| 1097 |
request_quotation => $main::locale->text('RFQ'),
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|
| 1098 |
sales_order => $main::locale->text('Confirmation'),
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| 1099 |
sales_quotation => $main::locale->text('Quotation'),
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| 1100 |
storno_invoice => $main::locale->text('Storno Invoice'),
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| 1101 |
sales_delivery_order => $main::locale->text('Delivery Order'),
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| 1102 |
purchase_delivery_order => $main::locale->text('Delivery Order'),
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| 1103 |
dunning => $main::locale->text('Dunning'),
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| 1104 |
dunning1 => $main::locale->text('Payment Reminder'),
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| 1105 |
dunning2 => $main::locale->text('Dunning'),
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| 1106 |
dunning3 => $main::locale->text('Last Dunning'),
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| 1107 |
dunning_invoice => $main::locale->text('Dunning Invoice'),
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| 1108 |
letter => $main::locale->text('Letter'),
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| 1109 |
ic_supply => $main::locale->text('Intra-Community supply'),
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| 1110 |
statement => $main::locale->text('Statement'),
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| 1093 |
final_invoice => $main::locale->text('Final Invoice'),
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| 1094 |
pick_list => $main::locale->text('Pick List'),
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| 1095 |
proforma => $main::locale->text('Proforma Invoice'),
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| 1096 |
purchase_order => $main::locale->text('Purchase Order'),
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| 1097 |
request_quotation => $main::locale->text('RFQ'),
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| 1098 |
sales_order => $main::locale->text('Confirmation'),
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| 1099 |
sales_quotation => $main::locale->text('Quotation'),
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| 1100 |
storno_invoice => $main::locale->text('Storno Invoice'),
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| 1101 |
sales_delivery_order => $main::locale->text('Delivery Order'),
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| 1102 |
purchase_delivery_order => $main::locale->text('Delivery Order'),
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| 1103 |
dunning => $main::locale->text('Dunning'),
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| 1104 |
dunning1 => $main::locale->text('Payment Reminder'),
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| 1105 |
dunning2 => $main::locale->text('Dunning'),
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| 1106 |
dunning3 => $main::locale->text('Last Dunning'),
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| 1107 |
dunning_invoice => $main::locale->text('Dunning Invoice'),
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| 1108 |
letter => $main::locale->text('Letter'),
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| 1109 |
ic_supply => $main::locale->text('Intra-Community supply'),
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| 1110 |
statement => $main::locale->text('Statement'),
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|
| 1111 | 1111 |
); |
| 1112 | 1112 |
|
| 1113 | 1113 |
$main::lxdebug->leave_sub(); |
| ... | ... | |
| 1134 | 1134 |
|
| 1135 | 1135 |
my $prefix = |
| 1136 | 1136 |
(first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment final_invoice credit_note)) ? 'inv'
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| 1137 |
: ($self->{type} =~ /_quotation$/) ? 'quo'
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| 1138 |
: ($self->{type} =~ /_delivery_order$/) ? 'do'
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| 1139 |
: ($self->{type} =~ /letter/) ? 'letter'
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| 1140 |
: 'ord'; |
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| 1137 |
: ($self->{type} =~ /_quotation$/) ? 'quo'
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| 1138 |
: ($self->{type} =~ /_delivery_order$/) ? 'do'
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| 1139 |
: ($self->{type} =~ /letter/) ? 'letter'
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| 1140 |
: 'ord';
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|
| 1141 | 1141 |
|
| 1142 | 1142 |
# better default like this? |
| 1143 | 1143 |
# : ($self->{type} =~ /(sales|purcharse)_order/ : 'ord';
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Kosmetik: Einrückung/Ausrichtung