projekt kivitendo

    credit_note             => $main::locale->text('Credit Note'),

    invoice                 => $main::locale->text('Invoice'),

    invoice_copy            => $main::locale->text('Invoice Copy'),

    pick_list               => $main::locale->text('Pick List'),

    proforma                => $main::locale->text('Proforma Invoice'),

    purchase_order          => $main::locale->text('Purchase Order'),

  my ($self) = @_;

  my $prefix =

    : ($self->{type} =~ /_quotation$/)                        ? 'quo'

    : ($self->{type} =~ /_delivery_order$/)                   ? 'do'

    : ($self->{type} =~ /letter/)                             ? 'letter'

  my $attachment_filename = $main::locale->unquote_special_chars('HTML', $self->get_formname_translation());

  my $prefix              = $self->get_number_prefix_for_type();

    $attachment_filename .= ' (' . $recipient_locale->text('Preview') . ')' . $self->get_extension_for_format();

  } elsif ($attachment_filename && $self->{"${prefix}number"}) {

# $main::locale->text('UNDO TRANSFER')

# $main::locale->text('UNIMPORT')

# $main::locale->text('invoice')

# $main::locale->text('proforma')

# $main::locale->text('sales_order')

# $main::locale->text('pick_list')

    ($form->{type} eq 'invoice' && $form->{storno}) ? (

      opthash("storno_invoice",      $form->{PD}{storno_invoice},      $locale->text('Storno Invoice')),

    ) : undef,

    ($form->{type} =~ /_delivery_order$/) ? (

      opthash($form->{type},         $form->{PD}{$form->{type}},       $locale->text('Delivery Order')),

      opthash('pick_list',           $form->{PD}{pick_list},           $locale->text('Pick List')),

  if ($form->{formname} eq "invoice") {

    $form->{label} = $locale->text('Invoice');

  }

  if ($form->{formname} eq 'sales_order') {

    $inv                  = "ord";

    $due                  = "req";

  }

  $form->{TEMPLATE_DRIVER_OPTIONS} = { };

    $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();

  }

  } elsif ($form->{type} eq "invoice_for_advance_payment") {

    $form->{type}     = "invoice_for_advance_payment";

  } elsif ($form->{formname} eq "proforma" ) {

    $form->{type}     = "invoice";

  'Invoice email and Contact Person' => 'E-Mail des Rechnungsempfängers und CC an Ansprechpartner',

  'Invoice email settings'      => 'E-Mail Rechnungsversand',

  'Invoice filter'              => 'Rechnungsfilter',

  'Invoice for Advance Payment (one letter abbreviation)' => 'A',

  'Invoice for Advance Payment with Storno (abbreviation)' => 'A(S)',

  'Invoice for fees'            => 'Rechnung über Gebühren',

  'internal error (see details)' => 'Interner Fehler (siehe Details)!',

  'invoice'                     => 'Rechnung',

  'invoice mode or item mode'   => 'Rechnungsmodus oder Artikelmodus',

  'invoice_list'                => 'debitorenbuchungsliste',

  'is'                          => 'ist',

  'is after'                    => 'ist nach dem',

  'Invoice email and Contact Person' => '',

  'Invoice email settings'      => '',

  'Invoice filter'              => '',

  'Invoice for Advance Payment (one letter abbreviation)' => '',

  'Invoice for Advance Payment with Storno (abbreviation)' => '',

  'Invoice for fees'            => '',

  'internal error (see details)' => '',

  'invoice'                     => '',

  'invoice mode or item mode'   => '',

  'invoice_list'                => '',

  'is'                          => '',

  'is after'                    => '',