Commit 40c83011 authored by Frank Bergmann's avatar Frank Bergmann

Added InterCo Bill document type

parent fe9d4bea
...@@ -69,7 +69,11 @@ set invoice_or_quote_p [expr [im_category_is_a $cost_type_id [im_cost_type_invoi ...@@ -69,7 +69,11 @@ set invoice_or_quote_p [expr [im_category_is_a $cost_type_id [im_cost_type_invoi
ns_log Notice "intranet-invoices/new-2: invoice_or_quote_p=$invoice_or_quote_p" ns_log Notice "intranet-invoices/new-2: invoice_or_quote_p=$invoice_or_quote_p"
# Invoices and Bills have a "Payment Terms" field. # Invoices and Bills have a "Payment Terms" field.
set invoice_or_bill_p [expr [im_category_is_a $cost_type_id [im_cost_type_invoice]] || [im_category_is_a $cost_type_id [im_cost_type_bill]]] set invoice_or_bill_p [expr \
[im_category_is_a $cost_type_id [im_cost_type_invoice]] || \
[im_category_is_a $cost_type_id [im_cost_type_bill]] || \
[im_category_is_a $cost_type_id [im_cost_type_interco_bill]] \
]
ns_log Notice "intranet-invoices/new-2: invoice_or_bill_p=$invoice_or_bill_p" ns_log Notice "intranet-invoices/new-2: invoice_or_bill_p=$invoice_or_bill_p"
if {$invoice_or_quote_p} { if {$invoice_or_quote_p} {
......
...@@ -118,6 +118,7 @@ set cost_type_id [db_string cost_type_id "select cost_type_id from im_costs wher ...@@ -118,6 +118,7 @@ set cost_type_id [db_string cost_type_id "select cost_type_id from im_costs wher
set document_quote_p [im_category_is_a $cost_type_id [im_cost_type_quote]] set document_quote_p [im_category_is_a $cost_type_id [im_cost_type_quote]]
set document_invoice_p [im_category_is_a $cost_type_id [im_cost_type_invoice]] set document_invoice_p [im_category_is_a $cost_type_id [im_cost_type_invoice]]
set document_bill_p [im_category_is_a $cost_type_id [im_cost_type_bill]] set document_bill_p [im_category_is_a $cost_type_id [im_cost_type_bill]]
set document_interco_bill_p [im_category_is_a $cost_type_id [im_cost_type_interco_bill]]
set document_po_p [im_category_is_a $cost_type_id [im_cost_type_po]] set document_po_p [im_category_is_a $cost_type_id [im_cost_type_po]]
set document_delnote_p [im_category_is_a $cost_type_id [im_cost_type_delivery_note]] set document_delnote_p [im_category_is_a $cost_type_id [im_cost_type_delivery_note]]
...@@ -259,7 +260,7 @@ set invoice_cost_type_id [im_cost_type_invoice] ...@@ -259,7 +260,7 @@ set invoice_cost_type_id [im_cost_type_invoice]
set bill_cost_type_id [im_cost_type_bill] set bill_cost_type_id [im_cost_type_bill]
# Invoices and Bills have a "Payment Terms" field. # Invoices and Bills have a "Payment Terms" field.
set invoice_or_bill_p [expr $document_invoice_p || $document_bill_p] set invoice_or_bill_p [expr $document_invoice_p || $document_bill_p | $document_interco_bill_p]
# CostType for "Generate Invoice from Quote" or "Generate Bill from PO" # CostType for "Generate Invoice from Quote" or "Generate Bill from PO"
set target_cost_type_id "" set target_cost_type_id ""
...@@ -1252,7 +1253,7 @@ set note_html " ...@@ -1252,7 +1253,7 @@ set note_html "
" "
set terms_html "" set terms_html ""
if {$document_invoice_p || $document_bill_p} { if {$document_invoice_p || $document_bill_p || $document_interco_bill_p} {
set terms_html [concat $payment_terms_html $payment_method_html] set terms_html [concat $payment_terms_html $payment_method_html]
} }
append terms_html "$canned_note_html $note_html" append terms_html "$canned_note_html $note_html"
......
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