Revision c2f92862
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/Controller/PriceSource.pm | ||
|---|---|---|
| 83 | 83 |
sales_quotation => 'OrderItem', |
| 84 | 84 |
request_quotation => 'OrderItem', |
| 85 | 85 |
invoice => 'InvoiceItem', |
| 86 |
invoice_for_advance_payment => 'InvoiceItem', |
|
| 86 | 87 |
purchase_invoice => 'InvoiceItem', |
| 87 | 88 |
credit_note => 'InvoiceItem', |
| 88 | 89 |
purchase_delivery_order => 'DeliveryOrderItem', |
| ... | ... | |
| 154 | 155 |
sales_delivery_order => 'DeliveryOrder', |
| 155 | 156 |
}->{$::form->{type}};
|
| 156 | 157 |
|
| 157 |
if ($::form->{type} =~ /invoice|credit_note/) {
|
|
| 158 |
if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
|
|
| 158 | 159 |
$class = $::form->{vc} eq 'customer' ? 'Invoice'
|
| 159 | 160 |
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice'
|
| 160 | 161 |
: do { die 'unknown invoice type' };
|
| bin/mozilla/io.pl | ||
|---|---|---|
| 1885 | 1885 |
sales_quotation => 'OrderItem', |
| 1886 | 1886 |
request_quotation => 'OrderItem', |
| 1887 | 1887 |
invoice => 'InvoiceItem', |
| 1888 |
invoice_for_advance_payment => 'InvoiceItem', |
|
| 1888 | 1889 |
credit_note => 'InvoiceItem', |
| 1889 | 1890 |
purchase_invoice => 'InvoiceItem', |
| 1890 | 1891 |
purchase_delivery_order => 'DeliveryOrderItem', |
| ... | ... | |
| 1965 | 1966 |
sales_delivery_order => 'DeliveryOrder', |
| 1966 | 1967 |
}->{$::form->{type}};
|
| 1967 | 1968 |
|
| 1968 |
if ($::form->{type} =~ /invoice|credit_note/) {
|
|
| 1969 |
if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
|
|
| 1969 | 1970 |
$class = $::form->{vc} eq 'customer' ? 'Invoice'
|
| 1970 | 1971 |
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice'
|
| 1971 | 1972 |
: do { die 'unknown invoice type' };
|
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: neuen Typ beim Erzeugen der record items berücksichtigen