Revision d658bec8
Von Jan Büren vor fast 14 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
|---|---|---|
| 915 | 915 |
$form->{title} = $locale->text('Add Credit Note');
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| 916 | 916 |
$form->{script} = 'is.pl';
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| 917 | 917 |
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| 918 |
|
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| 918 |
# Bei Gutschriften bezug zur Rechnungsnummer |
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| 919 |
$form->{invnumber_for_credit_note} = $form->{invnumber};
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| 919 | 920 |
# bo creates the id, reset it |
| 920 | 921 |
map { delete $form->{$_} }
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| 921 | 922 |
qw(id invnumber subject message cc bcc printed emailed queued); |
| templates/German-credit_note.tex | ||
|---|---|---|
| 43 | 43 |
\rightline{\LARGE\textbf{\textit{Gutschrift}}} \vspace*{0.2cm}
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| 44 | 44 |
\rightline{\large\textbf{\textit{Nr. <%invnumber%>% \vspace*{0.2cm}
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| 45 | 45 |
}}} |
| 46 |
für Rechnung: \hfill <%invnumber_for_credit_note%> |
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| 46 | 47 |
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| 47 | 48 |
Gutschriftdatum:\hfill <%invdate%> |
| 48 | 49 |
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| templates/webpages/is/form_header.html | ||
|---|---|---|
| 201 | 201 |
<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th> |
| 202 | 202 |
<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
| 203 | 203 |
</tr> |
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<tr> |
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<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th> |
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| 206 |
<td colspan="3"><input size='11' name="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td> |
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| 207 |
</tr> |
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| 204 | 208 |
<tr> |
| 205 | 209 |
<th align="right">[% 'Credit Note Date' | $T8 %]</th> |
| 206 | 210 |
<td nowrap> |
Auch abrufbar als: Unified diff
Bei Verkaufsgutschriften zusätzlich noch die Rechnungsnummer mitnehmen, damit der Bezug klarer ist.