Revision 475b7a3f
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/Controller/PriceSource.pm | ||
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request_quotation => 'OrderItem',
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invoice => 'InvoiceItem',
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invoice_for_advance_payment => 'InvoiceItem',
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final_invoice => 'InvoiceItem',
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purchase_invoice => 'InvoiceItem',
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credit_note => 'InvoiceItem',
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purchase_delivery_order => 'DeliveryOrderItem',
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| SL/DB/Invoice.pm | ||
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return 'ar_transaction' if !$self->invoice;
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return 'invoice_for_advance_payment_storno' if $self->type eq 'invoice_for_advance_payment' && $self->amount < 0 && $self->storno;
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return 'invoice_for_advance_payment' if $self->type eq 'invoice_for_advance_payment';
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return 'final_invoice' if $self->type eq 'final_invoice';
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# stornoed credit_notes are still credit notes and not invoices
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return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0;
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return 'invoice_storno' if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno;
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| ... | ... | |
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return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
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return t8('Invoice for Advance Payment') if $self->invoice_type eq 'invoice_for_advance_payment';
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return t8('Invoice for Advance Payment') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_for_advance_payment_storno';
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return t8('Final Invoice') if $self->invoice_type eq 'final_invoice';
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return t8('Invoice');
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}
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| ... | ... | |
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return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'credit_note_storno';
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return t8('Invoice for Advance Payment (one letter abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment';
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return t8('Invoice for Advance Payment with Storno (abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment_storno';
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return t8('Final Invoice (one letter abbreviation)') if $self->invoice_type eq 'final_invoice';
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return t8('Invoice (one letter abbreviation)');
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}
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| SL/Form.pm | ||
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invoice => $main::locale->text('Invoice'),
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invoice_copy => $main::locale->text('Invoice Copy'),
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invoice_for_advance_payment => $main::locale->text('Invoice for Advance Payment'),
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final_invoice => $main::locale->text('Final Invoice'),
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pick_list => $main::locale->text('Pick List'),
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proforma => $main::locale->text('Proforma Invoice'),
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purchase_order => $main::locale->text('Purchase Order'),
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| ... | ... | |
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my ($self) = @_;
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my $prefix =
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(first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment credit_note)) ? 'inv'
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(first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment final_invoice credit_note)) ? 'inv'
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: ($self->{type} =~ /_quotation$/) ? 'quo'
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: ($self->{type} =~ /_delivery_order$/) ? 'do'
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: ($self->{type} =~ /letter/) ? 'letter'
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| ... | ... | |
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my $attachment_filename = $main::locale->unquote_special_chars('HTML', $self->get_formname_translation());
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my $prefix = $self->get_number_prefix_for_type();
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if ($self->{preview} && (first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment credit_note))) {
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if ($self->{preview} && (first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment final_invoice credit_note))) {
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$attachment_filename .= ' (' . $recipient_locale->text('Preview') . ')' . $self->get_extension_for_format();
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} elsif ($attachment_filename && $self->{"${prefix}number"}) {
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| ... | ... | |
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# $main::locale->text('UNIMPORT')
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# $main::locale->text('invoice')
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# $main::locale->text('invoice_for_advance_payment')
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# $main::locale->text('final_invoice')
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# $main::locale->text('proforma')
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# $main::locale->text('sales_order')
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# $main::locale->text('pick_list')
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| SL/Helper/PrintOptions.pm | ||
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($form->{type} eq 'invoice_for_advance_payment') ? (
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opthash("invoice_for_advance_payment", $form->{PD}{invoice_for_advance_payment}, $locale->text('Invoice for Advance Payment')),
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) : undef,
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($form->{type} eq 'final_invoice') ? (
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opthash("final_invoice", $form->{PD}{final_invoice}, $locale->text('Final Invoice')),
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) : undef,
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($form->{type} =~ /_delivery_order$/) ? (
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opthash($form->{type}, $form->{PD}{$form->{type}}, $locale->text('Delivery Order')),
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opthash('pick_list', $form->{PD}{pick_list}, $locale->text('Pick List')),
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| SL/IC.pm | ||
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# transdate madness.
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my $transdate = "";
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if ( (any {$form->{type} eq $_} qw(invoice credit_note invoice_for_advance_payment)) or ($form->{script} eq 'ir.pl') ) {
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if ( (any {$form->{type} eq $_} qw(invoice credit_note invoice_for_advance_payment final_invoice)) or ($form->{script} eq 'ir.pl') ) {
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# use deliverydate for sales and purchase invoice, if it exists
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# also use deliverydate for credit notes
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$transdate = $form->{tax_point} || $form->{deliverydate} || $form->{invdate};
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| SL/IS.pm | ||
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# entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
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my $taxdate = $form->{tax_point} ||$form->{deliverydate} || $form->{invdate};
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# better type? maybe define Invoice->invoice_type
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if (!$already_booked && $form->{type} ne 'invoice_for_advance_payment') {
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if (!$already_booked && $form->{type} eq 'final_invoice') {
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my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id});
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if (scalar @$invoices_for_advance_payment > 0) {
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# reverse booking for invoices for advance payment
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| SL/TransNumber.pm | ||
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scalar => [ qw(type id number save dbh dbh_provided business_id) ],
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);
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my @SUPPORTED_TYPES = qw(invoice invoice_for_advance_payment credit_note customer vendor sales_delivery_order purchase_delivery_order sales_order purchase_order sales_quotation request_quotation part service assembly assortment letter);
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my @SUPPORTED_TYPES = qw(invoice invoice_for_advance_payment final_invoice credit_note customer vendor sales_delivery_order purchase_delivery_order sales_order purchase_order sales_quotation request_quotation part service assembly assortment letter);
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sub new {
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my $class = shift;
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| ... | ... | |
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my $type = $self->type;
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my %filters = ( where => '' );
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if (any { $_ eq $type } qw(invoice invoice_for_advance_payment credit_note)) {
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if (any { $_ eq $type } qw(invoice invoice_for_advance_payment final_invoice credit_note)) {
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$filters{trans_number} = "invnumber";
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$filters{numberfield} = $type eq 'credit_note' ? "cnnumber" : "invnumber";
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$filters{table} = "ar";
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| bin/mozilla/ar.pl | ||
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$is_storno ? $locale->text("Storno (one letter abbreviation)") :
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$locale->text("Invoice for Advance Payment (one letter abbreviation)");
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} elsif ($ar->{type} eq 'final_invoice') {
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$ar->{type} = t8('Final Invoice (one letter abbreviation)');
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} else {
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$ar->{type} =
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$has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
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| bin/mozilla/io.pl | ||
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$form->{label} = $locale->text('Invoice for Advance Payment');
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}
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if ($form->{formname} eq "final_invoice") {
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$form->{label} = $locale->text('Final Invoice');
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}
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if ($form->{formname} eq 'sales_order') {
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$inv = "ord";
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$due = "req";
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| ... | ... | |
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}
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$form->{TEMPLATE_DRIVER_OPTIONS} = { };
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if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment request_quotation purchase_order purchase_delivery_order credit_note)) {
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if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment final_invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
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$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
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}
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| ... | ... | |
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request_quotation => 'OrderItem',
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invoice => 'InvoiceItem',
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invoice_for_advance_payment => 'InvoiceItem',
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final_invoice => 'InvoiceItem',
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credit_note => 'InvoiceItem',
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purchase_invoice => 'InvoiceItem',
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purchase_delivery_order => 'DeliveryOrderItem',
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| bin/mozilla/is.pl | ||
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} elsif ($form->{type} eq "invoice_for_advance_payment") {
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$form->{title} = $locale->text('Add Invoice for Advance Payment');
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} elsif ($form->{type} eq "final_invoice") {
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$form->{title} = $locale->text('Final Invoice');
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} else {
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$form->{title} = $locale->text('Add Sales Invoice');
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| ... | ... | |
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$form->{title} = $locale->text('Edit Invoice for Advance Payment');
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$form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
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} elsif ($form->{type} eq "final_invoice") {
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$form->{title} = $locale->text('Edit Final Invoice');
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} else {
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$form->{title} = $locale->text('Edit Sales Invoice');
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$form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
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| ... | ... | |
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$form->{type} = "invoice_for_advance_payment";
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$form->{formname} = "invoice_for_advance_payment";
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} elsif ($form->{type} eq "final_invoice") {
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$form->{type} = "final_invoice";
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$form->{formname} = "final_invoice";
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} elsif ($form->{formname} eq "proforma" ) {
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$form->{type} = "invoice";
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| ... | ... | |
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$form->{convert_from_ar_ids} = $form->{id};
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$form->{id} = '';
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$form->{type} = 'invoice';
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$form->{type} = 'final_invoice';
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$form->{title} = t8('Edit Final Invoice');
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$form->{paidaccounts} = 1;
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$form->{invdate} = $form->current_date(\%myconfig);
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| locale/de/all | ||
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'Filter parts' => 'Artikel filtern',
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'Filter record template' => 'Filter für Buchungsvorlagen',
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'Final Invoice' => 'Schlussrechnung',
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'Final Invoice (one letter abbreviation)' => 'F',
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'Financial Controlling' => 'Finanzcontrolling',
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'Financial Controlling Report' => 'Finanzcontrollingbericht',
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'Financial Overview' => 'Finanzübersicht',
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| ... | ... | |
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'filename' => 'Dateiname',
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'filename has not uploadable characters ' => 'Bitte Dateinamen ändern. Er hat für den Upload nicht verwendbare Sonderzeichen ',
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'filesize too big: ' => 'Datei zu groß: ',
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'final_invoice' => 'Schlussrechnung',
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'flat-rate position' => 'Pauschalposition',
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'follow_up_list' => 'wiedervorlageliste',
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'for' => 'für',
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| locale/en/all | ||
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'Filter parts' => '',
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'Filter record template' => '',
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'Final Invoice' => '',
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'Final Invoice (one letter abbreviation)' => '',
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'Financial Controlling' => '',
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'Financial Controlling Report' => '',
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'Financial Overview' => '',
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| ... | ... | |
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'filename' => '',
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'filename has not uploadable characters ' => '',
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'filesize too big: ' => '',
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'final_invoice' => '',
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'flat-rate position' => '',
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'follow_up_list' => '',
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'for' => '',
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| templates/print/marei/final_invoice.tex | ||
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invoice.tex
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: eigener Typ for Schlussrechnung (final_invoice (F))