Anzahlungs-Rg.: eigener Typ for Schlussrechnung (final_invoice (F))
[kivitendo-erp.git] / SL / DB / Invoice.pm
index 7e7ff1c..45259a0 100644 (file)
@@ -541,6 +541,7 @@ sub invoice_type {
   return 'ar_transaction'     if !$self->invoice;
   return 'invoice_for_advance_payment_storno' if $self->type eq 'invoice_for_advance_payment' && $self->amount < 0 &&  $self->storno;
   return 'invoice_for_advance_payment'        if $self->type eq 'invoice_for_advance_payment';
+  return 'final_invoice'                      if $self->type eq 'final_invoice';
   # stornoed credit_notes are still credit notes and not invoices
   return 'credit_note'        if $self->type eq 'credit_note' && $self->amount < 0;
   return 'invoice_storno'     if $self->type ne 'credit_note' && $self->amount < 0 &&  $self->storno;
@@ -563,6 +564,7 @@ sub displayable_type {
   return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
   return t8('Invoice for Advance Payment')            if $self->invoice_type eq 'invoice_for_advance_payment';
   return t8('Invoice for Advance Payment') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_for_advance_payment_storno';
+  return t8('Final Invoice')                          if $self->invoice_type eq 'final_invoice';
   return t8('Invoice');
 }
 
@@ -579,6 +581,7 @@ sub abbreviation {
   return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")"  if $self->invoice_type eq 'credit_note_storno';
   return t8('Invoice for Advance Payment (one letter abbreviation)')  if $self->invoice_type eq 'invoice_for_advance_payment';
   return t8('Invoice for Advance Payment with Storno (abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment_storno';
+  return t8('Final Invoice (one letter abbreviation)')                if $self->invoice_type eq 'final_invoice';
   return t8('Invoice (one letter abbreviation)');
 }