Revision 66397dc3
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
SL/DB/Invoice.pm | ||
---|---|---|
541 | 541 |
return 'ar_transaction' if !$self->invoice; |
542 | 542 |
return 'invoice_for_advance_payment_storno' if $self->type eq 'invoice_for_advance_payment' && $self->amount < 0 && $self->storno; |
543 | 543 |
return 'invoice_for_advance_payment' if $self->type eq 'invoice_for_advance_payment'; |
544 |
return 'final_invoice' if $self->type eq 'final_invoice'; |
|
544 | 545 |
return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno; |
545 | 546 |
return 'invoice_storno' if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno; |
546 | 547 |
return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 && $self->storno; |
... | ... | |
562 | 563 |
return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno'; |
563 | 564 |
return t8('Invoice for Advance Payment') if $self->invoice_type eq 'invoice_for_advance_payment'; |
564 | 565 |
return t8('Invoice for Advance Payment') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_for_advance_payment_storno'; |
566 |
return t8('Final Invoice') if $self->invoice_type eq 'final_invoice'; |
|
565 | 567 |
return t8('Invoice'); |
566 | 568 |
} |
567 | 569 |
|
... | ... | |
578 | 580 |
return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'credit_note_storno'; |
579 | 581 |
return t8('Invoice for Advance Payment (one letter abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment'; |
580 | 582 |
return t8('Invoice for Advance Payment with Storno (abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment_storno'; |
583 |
return t8('Final Invoice (one letter abbreviation)') if $self->invoice_type eq 'final_invoice'; |
|
581 | 584 |
return t8('Invoice (one letter abbreviation)'); |
582 | 585 |
} |
583 | 586 |
|
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: eigener Typ for Schlussrechnung (final_invoice (F))