type => 'sales_invoice',
columns => [
[ $::locale->text('Invoice Date'), 'transdate' ],
+ [ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
[ $::locale->text('Invoice Number'), sub { $self->sales_invoice($_[0], display => 'table-cell') } ],
[ $::locale->text('Quotation Number'), 'quonumber' ],
[ $::locale->text('Order Number'), 'ordnumber' ],
type => 'ar_transaction',
columns => [
[ $::locale->text('Invoice Date'), 'transdate' ],
+ [ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
[ $::locale->text('Invoice Number'), sub { $self->ar_transaction($_[0], display => 'table-cell') } ],
[ $::locale->text('Customer'), 'customer' ],
[ $::locale->text('Net amount'), 'netamount' ],