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Revision 66397dc3

Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt

  • ID 66397dc3af1ba0bfa4806ab4b5c1f1bb4df9b95c
  • Vorgänger 6d270ae6
  • Nachfolger cf8f39f5

Anzahlungs-Rg.: eigener Typ for Schlussrechnung (final_invoice (F))

Unterschiede anzeigen:

bin/mozilla/io.pl
1210 1210
    $form->{label} = $locale->text('Invoice for Advance Payment');
1211 1211
  }
1212 1212

  
1213
  if ($form->{formname} eq "final_invoice") {
1214
    $form->{label} = $locale->text('Final Invoice');
1215
  }
1216

  
1213 1217
  if ($form->{formname} eq 'sales_order') {
1214 1218
    $inv                  = "ord";
1215 1219
    $due                  = "req";
......
1307 1311
  }
1308 1312

  
1309 1313
  $form->{TEMPLATE_DRIVER_OPTIONS} = { };
1310
  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)) {
1314
  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)) {
1311 1315
    $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
1312 1316
  }
1313 1317

  
......
1891 1895
    request_quotation       => 'OrderItem',
1892 1896
    invoice                 => 'InvoiceItem',
1893 1897
    invoice_for_advance_payment => 'InvoiceItem',
1898
    final_invoice           => 'InvoiceItem',
1894 1899
    credit_note             => 'InvoiceItem',
1895 1900
    purchase_invoice        => 'InvoiceItem',
1896 1901
    purchase_delivery_order => 'DeliveryOrderItem',

Auch abrufbar als: Unified diff