Revision aa574b2a
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 539 | 539 |
my ($self) = @_; |
| 540 | 540 |
|
| 541 | 541 |
return 'ar_transaction' if !$self->invoice; |
| 542 |
return 'invoice_for_advance_payment_storno' if $self->type eq 'invoice_for_advance_payment' && $self->amount < 0 && $self->storno; |
|
| 543 |
return 'invoice_for_advance_payment' if $self->type eq 'invoice_for_advance_payment'; |
|
| 542 | 544 |
return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno; |
| 543 | 545 |
return 'invoice_storno' if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno; |
| 544 | 546 |
return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 && $self->storno; |
| ... | ... | |
| 558 | 560 |
return t8('Credit Note') if $self->invoice_type eq 'credit_note';
|
| 559 | 561 |
return t8('Invoice') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_storno';
|
| 560 | 562 |
return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
|
| 563 |
return t8('Invoice for Advance Payment') if $self->invoice_type eq 'invoice_for_advance_payment';
|
|
| 564 |
return t8('Invoice for Advance Payment') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_for_advance_payment_storno';
|
|
| 561 | 565 |
return t8('Invoice');
|
| 562 | 566 |
} |
| 563 | 567 |
|
| ... | ... | |
| 572 | 576 |
return t8('Credit note (one letter abbreviation)') if $self->invoice_type eq 'credit_note';
|
| 573 | 577 |
return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'invoice_storno';
|
| 574 | 578 |
return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'credit_note_storno';
|
| 579 |
return t8('Invoice for Advance Payment (one letter abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment';
|
|
| 580 |
return t8('Invoice for Advance Payment with Storno (abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment_storno';
|
|
| 575 | 581 |
return t8('Invoice (one letter abbreviation)');
|
| 576 | 582 |
} |
| 577 | 583 |
|
Auch abrufbar als: Unified diff
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