Revision 858daa32
Von Bernd Bleßmann vor mehr als 3 Jahren hinzugefügt
| SL/Form.pm | ||
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credit_note => $main::locale->text('Credit Note'),
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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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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 credit_note)) ? 'inv'
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(first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment credit_note)) ? 'inv'
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: ($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 $_ } qw(invoice credit_note))) {
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if ($self->{preview} && (first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment credit_note))) {
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$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('UNDO TRANSFER')
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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('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' && $form->{storno}) ? (
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opthash("storno_invoice", $form->{PD}{storno_invoice}, $locale->text('Storno Invoice')),
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) : undef,
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($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} =~ /_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}, $locale->text('Pick List')),
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| bin/mozilla/io.pl | ||
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if ($form->{formname} eq "invoice") {
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$form->{label} = $locale->text('Invoice');
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}
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if ($form->{formname} eq "invoice_for_advance_payment") {
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$form->{label} = $locale->text('Invoice for Advance Payment');
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}
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if ($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 request_quotation purchase_order purchase_delivery_order credit_note)) {
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if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment request_quotation purchase_order purchase_delivery_order credit_note)) {
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$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
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}
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| bin/mozilla/is.pl | ||
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} elsif ($form->{type} eq "invoice_for_advance_payment") {
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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 ($form->{formname} eq "proforma" ) {
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$form->{type} = "invoice";
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| locale/de/all | ||
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'Invoice email and Contact Person' => 'E-Mail des Rechnungsempfängers und CC an Ansprechpartner',
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'Invoice email settings' => 'E-Mail Rechnungsversand',
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'Invoice filter' => 'Rechnungsfilter',
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'Invoice for Advance Payment' => 'Anzahlungsrechnung',
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'Invoice for Advance Payment (one letter abbreviation)' => 'A',
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'Invoice for Advance Payment with Storno (abbreviation)' => 'A(S)',
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'Invoice for fees' => 'Rechnung über Gebühren',
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| ... | ... | |
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'internal error (see details)' => 'Interner Fehler (siehe Details)!',
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'invoice' => 'Rechnung',
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'invoice mode or item mode' => 'Rechnungsmodus oder Artikelmodus',
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'invoice_for_advance_payment' => 'Anzahlungsrechnung',
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'invoice_list' => 'debitorenbuchungsliste',
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'is' => 'ist',
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'is after' => 'ist nach dem',
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| locale/en/all | ||
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'Invoice email and Contact Person' => '',
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'Invoice email settings' => '',
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'Invoice filter' => '',
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'Invoice for Advance Payment' => '',
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'Invoice for Advance Payment (one letter abbreviation)' => '',
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'Invoice for Advance Payment with Storno (abbreviation)' => '',
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'Invoice for fees' => '',
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| ... | ... | |
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'internal error (see details)' => '',
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'invoice' => '',
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'invoice mode or item mode' => '',
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'invoice_for_advance_payment' => '',
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'invoice_list' => '',
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'is' => '',
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'is after' => '',
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Auch abrufbar als: Unified diff
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