Revision d658bec8
Von Jan Büren vor etwa 14 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
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$form->{title} = $locale->text('Add Credit Note');
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$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
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map { delete $form->{$_} }
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qw(id invnumber subject message cc bcc printed emailed queued);
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| templates/German-credit_note.tex | ||
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\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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<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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<tr>
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<th align="right">[% 'Credit Note Date' | $T8 %]</th>
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<td nowrap>
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Auch abrufbar als: Unified diff
Bei Verkaufsgutschriften zusätzlich noch die Rechnungsnummer mitnehmen, damit der Bezug klarer ist.