Anzahlungs-Rg.: Workflow Anzahlungs-Rg. -> Anzahlungs-Rg.

[mfinanz.git] / bin / mozilla / io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 46bad906b80e62d2bc6c93a894f89159febfe1f1..ca43b4939135e5afd5f3b4d04bb2e3f985a5b88d 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -1205,6 +1205,11 @@ sub print_form {
   if ($form->{formname} eq "invoice") {
     $form->{label} = $locale->text('Invoice');
   }
   if ($form->{formname} eq "invoice") {
     $form->{label} = $locale->text('Invoice');
   }

+
+  if ($form->{formname} eq "invoice_for_advance_payment") {
+    $form->{label} = $locale->text('Invoice for Advance Payment');
+  }
+

   if ($form->{formname} eq 'sales_order') {
     $inv                  = "ord";
     $due                  = "req";
   if ($form->{formname} eq 'sales_order') {
     $inv                  = "ord";
     $due                  = "req";


@@ -1302,7 +1307,7 @@ sub print_form {
   }
 
   $form->{TEMPLATE_DRIVER_OPTIONS} = { };
   }
 
   $form->{TEMPLATE_DRIVER_OPTIONS} = { };

-  if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
+  if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment request_quotation purchase_order purchase_delivery_order credit_note)) {

     $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
   }
 
     $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
   }
 


@@ -1966,7 +1971,7 @@ sub _make_record {
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 
     sales_delivery_order    => 'DeliveryOrder',
   }->{$::form->{type}};
 

-  if ($::form->{type} =~ /invoice|invoice_for_advance_payment|credit_note/) {
+  if ($::form->{type} =~ /invoice|credit_note/) {

     $class = $::form->{vc} eq 'customer' ? 'Invoice'
            : $::form->{vc} eq 'vendor'   ? 'PurchaseInvoice'
            : do { die 'unknown invoice type' };
     $class = $::form->{vc} eq 'customer' ? 'Invoice'
            : $::form->{vc} eq 'vendor'   ? 'PurchaseInvoice'
            : do { die 'unknown invoice type' };