Revision 7203ed2f
Von Kivitendo Admin vor mehr als 8 Jahren hinzugefügt
| SL/DB/PurchaseInvoice.pm | ||
|---|---|---|
| 50 | 50 |
|
| 51 | 51 |
sub items { goto &invoiceitems; }
|
| 52 | 52 |
sub add_items { goto &add_invoiceitems; }
|
| 53 |
sub record_number { goto &invnumber; };
|
|
| 53 | 54 |
|
| 54 | 55 |
sub is_sales {
|
| 55 | 56 |
# For compatibility with Order, DeliveryOrder |
| ... | ... | |
| 89 | 90 |
return $html; |
| 90 | 91 |
} |
| 91 | 92 |
|
| 93 |
sub invoice_type {
|
|
| 94 |
my ($self) = @_; |
|
| 95 |
|
|
| 96 |
return 'ap_transaction' if !$self->invoice; |
|
| 97 |
return 'purchase_invoice'; |
|
| 98 |
} |
|
| 99 |
|
|
| 100 |
sub displayable_type {
|
|
| 101 |
my ($self) = @_; |
|
| 102 |
|
|
| 103 |
return t8('AP Transaction') if $self->invoice_type eq 'ap_transaction';
|
|
| 104 |
return t8('Purchase Invoice');
|
|
| 105 |
} |
|
| 106 |
|
|
| 107 |
sub displayable_name {
|
|
| 108 |
join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number); |
|
| 109 |
}; |
|
| 110 |
|
|
| 92 | 111 |
1; |
Auch abrufbar als: Unified diff
invoice_type, displayable_type und displayable_name für ap
Bei Einkaufsrechnungen und Kreditorenbuchungen gibt es keine Stornos
oder Gutschriften.