Revision d658bec8
Von Jan Büren vor mehr als 13 Jahren hinzugefügt
bin/mozilla/is.pl | ||
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915 | 915 |
$form->{title} = $locale->text('Add Credit Note'); |
916 | 916 |
$form->{script} = 'is.pl'; |
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# Bei Gutschriften bezug zur Rechnungsnummer |
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$form->{invnumber_for_credit_note} = $form->{invnumber}; |
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# bo creates the id, reset it |
920 | 921 |
map { delete $form->{$_} } |
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qw(id invnumber subject message cc bcc printed emailed queued); |
templates/German-credit_note.tex | ||
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43 | 43 |
\rightline{\LARGE\textbf{\textit{Gutschrift}}} \vspace*{0.2cm} |
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\rightline{\large\textbf{\textit{Nr. <%invnumber%>% \vspace*{0.2cm} |
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}}} |
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für Rechnung: \hfill <%invnumber_for_credit_note%> |
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Gutschriftdatum:\hfill <%invdate%> |
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templates/webpages/is/form_header.html | ||
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201 | 201 |
<th align="right" nowrap>[% 'Credit Note Number' | $T8 %]</th> |
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<td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td> |
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</tr> |
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<tr> |
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<th align="right" nowrap>[% 'Invoice Number' | $T8 %]</th> |
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<td colspan="3"><input size='11' name="invnumber_for_credit_note" value="[% HTML.escape(invnumber_for_credit_note) %]"></td> |
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</tr> |
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204 | 208 |
<tr> |
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<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.