projekt kivitendo

  { title => t8('AR Transaction'),          type => 'ar_transaction',          model => 'Invoice',         number => 'invnumber', },

  { title => t8('AP Transaction'),          type => 'ap_transaction',          model => 'PurchaseInvoice', number => 'invnumber', },

  { title => t8('Dunning'),                 type => 'dunning',                 model => 'Dunning',         number => 'dunning_id', },

);

my @link_types = map { +{ %link_type_defaults, %{ $_ } } } @link_type_specifics;

use strict;

use SL::DB::MetaSetup::GLTransaction;

use SL::Locale::String qw(t8);

use List::Util qw(sum);

                  'SL::DB::ShopOrder'       => sub { $_[0]->shop_ordernumber },

                  'SL::DB::EmailJournal'    => sub { $_[0]->id },

                  'SL::DB::Dunning'         => sub { $_[0]->dunning_id },

                  UNKNOWN                   => '9999999999999999',

                );

  my $number_xtor = sub {

              purchase_order            => 130,

              purchase_delivery_order   => 140,

              'SL::DB::PurchaseInvoice' => 150,

              'SL::DB::Letter'          => 200,

              'SL::DB::ShopOrder'       => 250,

              'SL::DB::EmailJournal'    => 300,

   bei Kunden, Lieferanten und Ansprechpersonen durchsucht.

-  Skontoautomatik bei Kontoauszug verbuchen generiert automatisch die

   Steuerkorrektur pro Steuersatz des Belegs als verknüpfte Dialogbuchung

2022-03-02 - Release 3.6.0

  <li><a href="#ui-tabs-docs">[% 'Documents' | $T8 %]</a></li>

  <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=gl_transaction&object_id=[% HTML.url(id) %]">[% 'Attachments' | $T8 %]</a></li>

[%- END %]

[%- END %]

 </ul>