if ($form->{storno}) {
$form->{title} = $locale->text('Add Storno Credit Note');
}
+
+ } elsif ($form->{type} eq "invoice_for_advance_payment") {
+ $form->{title} = $locale->text('Add Invoice for Advance Payment');
+
} else {
$form->{title} = $locale->text('Add Sales Invoice');
if ($form->{type} eq "credit_note") {
$form->{title} = $locale->text('Edit Credit Note');
$form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
+
+ } elsif ($form->{type} eq "invoice_for_advance_payment") {
+ $form->{title} = $locale->text('Edit Invoice for Advance Payment');
+ $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
+
} else {
$form->{title} = $locale->text('Edit Sales Invoice');
$form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
'Edit Follow-Up' => 'Wiedervorlage bearbeiten',
'Edit Follow-Up for #1' => 'Wiedervorlage für #1 bearbeiten',
'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
+ 'Edit Invoice for Advance Payment' => 'Anzahlungsrechnung bearbeiten',
'Edit Letter' => 'Brief bearbeiten',
'Edit Part' => 'Ware bearbeiten',
'Edit Preferences for #1' => 'Einstellungen von #1 bearbeiten',
'Edit Service' => 'Dienstleistung bearbeiten',
'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten',
'Edit Storno Invoice' => 'Stornorechnung bearbeiten',
+ 'Edit Storno Invoice for Advance Payment' => 'Storno-Anzahlungsrechnung bearbeiten',
'Edit User' => 'Benutzerdaten bearbeiten',
'Edit User Group' => 'Benutzergruppe bearbeiten',
'Edit Vendor' => 'Lieferant editieren',
'Edit Follow-Up' => '',
'Edit Follow-Up for #1' => '',
'Edit General Ledger Transaction' => '',
+ 'Edit Invoice for Advance Payment' => '',
'Edit Letter' => '',
'Edit Part' => '',
'Edit Preferences for #1' => '',
'Edit Service' => '',
'Edit Storno Credit Note' => '',
'Edit Storno Invoice' => '',
+ 'Edit Storno Invoice for Advance Payment' => '',
'Edit User' => '',
'Edit User Group' => '',
'Edit Vendor' => '',