projekt kivitendo

{ name => 'local_bank_account_id', description => $::locale->text('ID of own bank account') },

{ name => 'remote_bank_code', description => $::locale->text('Bank code of the goal/source') },

{ name => 'remote_account_number', description => $::locale->text('Account number of the goal/source') },

{ name => 'amount', description => $::locale->text('Amount') },

{ name => 'currency', description => $::locale->text('Currency') },

{ name => 'currency_id', description => $::locale->text('Currency (database ID)') },

},

customer => t8('Customer'),

employee => t8('Employee'),

donumber => t8('Delivery Order Number'),

ordnumber => t8('Order Number'),

},

my @filters = (

[ $filter->{customer}{"name:substr::ilike"}, t8('Customer') ],

);

for (@filters) {

by => 'transdate',

dir => 0,

},

},

paginated => {

per_page => 10,

taxkey => { 'text' => $::locale->text('Taxkey'), },

tax_accname => { 'text' => $::locale->text('Tax Account Name'), },

tax_accno => { 'text' => $::locale->text('Tax Account'), },

vcnumber => { 'text' => $::locale->text('Customer/Vendor Number'), },

);

taxkey => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Taxkey'), },

tax_accname => { type => 'Rose::DB::Object::Metadata::Column::Text', text => t8('Tax Account Name'), },

tax_accno => { type => 'Rose::DB::Object::Metadata::Column::Text', text => t8('Tax Account'), },

vcnumber => { type => 'Rose::DB::Object::Metadata::Column::Text', text => t8('Customer/Vendor Number'), },

customer_id => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Customer (database ID)'), },

vendor_id => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Vendor (database ID)'), },

itime => { type => 'Rose::DB::Object::Metadata::Column::Date', text => t8('Create Date'), },

);

my @datev_columns = qw(

title => $::locale->text('GL Transactions'),

type => 'gl_transaction',

columns => [

[ $::locale->text('Reference'), 'reference' ],

[ $::locale->text('Description'), sub { $self->gl_transaction($_[0 ], display => 'table-cell') } ],

],

'ustid' => { 'text' => $locale->text('USt-IdNr.'), },

'taxzone' => { 'text' => $locale->text('Tax rate'), },

'payment_terms' => { 'text' => $locale->text('Payment Terms'), },

'direct_debit' => { 'text' => $locale->text('direct debit'), },

);

'ustid' => { 'text' => $locale->text('USt-IdNr.'), },

'taxzone' => { 'text' => $locale->text('Steuersatz'), },

'payment_terms' => { 'text' => $locale->text('Payment Terms'), },

'customertype' => { 'text' => $locale->text('Customer type'), },

'direct_debit' => { 'text' => $locale->text('direct debit'), },

'department' => { 'text' => $locale->text('Department'), },

my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;

my @columns = qw(

notes source doccnt debit debit_accno

credit credit_accno debit_tax debit_tax_accno

credit_tax credit_tax_accno projectnumbers balance employee

push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});

push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});

push @options, $locale->text('Employee') . " : $employee" if $employee;

push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));

push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});

push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});

my %column_defs = (

'id' => { 'text' => $locale->text('ID'), },

'reference' => { 'text' => $locale->text('Reference'), },

'source' => { 'text' => $locale->text('Source'), },

'doccnt' => { 'text' => $locale->text('Document Count'), },

'serialnumber' => { 'text' => $locale->text('Serial Number'), },

'soldtotal' => { 'text' => $locale->text('Qty in Selected Records'), },

'name' => { 'text' => $locale->text('Name in Selected Records'), },

'unit' => { 'text' => $locale->text('Unit'), },

'weight' => { 'text' => $locale->text('Weight'), },

'shop' => { 'text' => $locale->text('Shop article'), },

'Bcc E-mail' => 'BCC (E-Mail)',

'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => 'Da die Benutzerfreundlichkeit durch doppelte Artikelnummern erheblich verschlechtert wird (zum Beispiel, wenn man einen Artikel für eine Rechnung sucht), sollten Artikelnummern eindeutig vergeben sein.',

'Before saving a sales order, this article will be checked and a warning is generated.' => 'Vor dem Speichern eines Angebots oder Auftrags wird überprüft, ob die hier definierte Artikelnummer vorhanden ist (Versandkosten01, etc.) und eine entsprechende Hinweiswarnung angezeigt',

'Belgium' => 'Belgien',

'Beratername' => 'Beratername',

'Beraternummer' => 'Beraternummer',

'Bis Konto: ' => 'bis Konto: ',

'Body' => 'Text',

'Body:' => 'Text:',

'Booking group' => 'Buchungsgruppe',

'Booking group #1 needs a valid expense account' => 'Buchungsgruppe #1 braucht ein gültiges Aufwandskonto',

'Booking group #1 needs a valid income account' => 'Buchungsgruppe #1 braucht ein gültiges Erfolgskonto',

'Bought' => 'Gekauft',

'Break down by' => 'Aufschlüsseln nach',

'Break up the update and contact a service provider.' => 'Diese Option bricht das Update ab. Bitte kontaktieren Sie Ihren Administrator oder beauftragen einen Dienstleister.',

'Business' => 'Kunden-/Lieferantentyp',

'Business Discount' => 'Kunden-/Lieferantentyp-Rabatt',

'Business Number' => 'Firmennummer',

'Date Paid' => 'Zahlungsdatum',

'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => 'Datums- und Uhrzeitvariablen: Wenn der Standardwert \'NOW\' ist, so wird das aktuelle Datum/die aktuelle Uhrzeit eingefügt. Andernfalls wird der Standardwert so wie er ist benutzt.',

'Date missing!' => 'Datum fehlt!',

'Date the payment is due in full' => 'Das Datum, bis die Rechnung in voller Höhe bezahlt werden muss',

'Date the payment is due with discount' => 'Das Datum, bis die Rechnung unter Abzug von Skonto bezahlt werden kann',

'Datevautomatik' => 'Datev-Automatik',

'Germany' => 'Deutschland',

'Git revision: #1, #2 #3' => 'Git-Revision: #1, #2 #3',

'Given Name' => 'Vorname',

'Global Attachments' => 'Allgemeine Dokumentenanhänge',

'Global Record BCC' => 'Globale BCC-Adresse',

'GoBD Export' => 'GoBD Export',

'Transactions without account:' => 'Buchungen ohne Konto:',

'Transactions without reference:' => 'Buchungen ohne Referenz:',

'Transactions, AR transactions, AP transactions' => 'Dialogbuchen, Debitorenrechnungen, Kreditorenrechnungen',

'Transdate from' => 'Kontoauszugsdatum von',

'Transdate is #1' => 'Belegdatum ist #1',

'Transdate is after #1' => 'Belegdatum ist nach #1',

'Transdate is before #1' => 'Belegdatum ist vor #1',

'Transfer' => 'Umlagern',

'Transfer Quantity' => 'Umlagermenge',

'Transfer To Stock' => 'Lagereingang',

'Valid until' => 'gültig bis',

'Valid/Obsolete' => 'Gültig/ungültig',

'Value' => 'Wert',

'Valutadate from' => 'Valutadatum von',

'Valutadate to' => 'Valutadatum bis',

'Variable' => 'Variable',

'Bcc E-mail' => '',

'Because the useability gets worse if one partnumber is used for several parts (for example if you are searching a position for an invoice), partnumbers should be unique.' => '',

'Before saving a sales order, this article will be checked and a warning is generated.' => '',

'Belgium' => '',

'Beratername' => '',

'Beraternummer' => '',

'Bis Konto: ' => '',

'Body' => '',

'Body:' => '',

'Booking group' => '',

'Booking group #1 needs a valid expense account' => '',

'Booking group #1 needs a valid income account' => '',

'Bought' => '',

'Break down by' => '',

'Break up the update and contact a service provider.' => '',

'Business' => '',

'Business Discount' => '',

'Business Number' => '',

'Date Paid' => '',

'Date and timestamp variables: If the default value equals \'NOW\' then the current date/current timestamp will be used. Otherwise the default value is copied as-is.' => '',

'Date missing!' => '',

'Date the payment is due in full' => '',

'Date the payment is due with discount' => '',

'Datevautomatik' => '',

'Germany' => '',

'Git revision: #1, #2 #3' => '',

'Given Name' => '',

'Global Attachments' => '',

'Global Record BCC' => '',

'GoBD Export' => '',

'Transactions without account:' => '',

'Transactions without reference:' => '',

'Transactions, AR transactions, AP transactions' => '',

'Transdate from' => '',

'Transdate to' => '',

'Transfer' => '',

'Transfer Quantity' => '',

'Valid until' => '',

'Valid/Obsolete' => '',

'Value' => '',

'Valutadate from' => '',

'Valutadate to' => '',

'Variable' => '',

<td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>

<td nowrap>[% 'Payment Terms' | $T8 %]</td>

<td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td>

<td align=right><input name="l_direct_debit" id="l_direct_debit" class=checkbox type=checkbox value=Y></td>

<td nowrap>[% 'direct debit' | $T8 %]</td>

</tr>

<td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td>

<td nowrap>[% 'Payment Terms' | $T8 %]</td>

<td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td>

<td align=right><input name="l_direct_debit" id="l_direct_debit" class=checkbox type=checkbox value=Y></td>

<td nowrap>[% 'direct debit' | $T8 %]</td>

</tr>

<th>[%- LxERP.t8("Amount") %]</th>

<th>[%- LxERP.t8("Open amount") %]</th>

<th>[%- LxERP.t8("Amount less skonto") %]</th>

<th>[%- LxERP.t8("Customer/Vendor number") %]</th>

<th>[%- LxERP.t8("Customer/Vendor name") %]</th>

</tr>

<table>

<tr>

<th class="listheading">[% 'Database ID' | $T8 %]</th>

<th class="listheading">[% 'Amount' | $T8 %]</th>

<th class="listheading">[% 'Source' | $T8 %]</th>

<th class="listheading">[% 'Reference / Invoice Number' | $T8 %]</th>

<th class="listheading">[% 'Description' | $T8 %]</th>

<table>

<tr>

<th class="listheading">[% 'Database ID' | $T8 %]</th>

<th class="listheading">[% 'Amount' | $T8 %]</th>

<th class="listheading">[% 'Source' | $T8 %]</th>

<th class="listheading">[% 'Account Number' | $T8 %]</th>

<td align=left>

<table>

<tr>

<td>[% L.date_tag('transdate', transdate, readonly=readonly) %]</td>

</tr>

</table>

</tr>

[%- IF id %]

<tr>

<td>[% L.input_tag('id', id, size=20, readonly=readonly) %]</td>

<td align=left>

<table>

<tr>

<td align=left>[% L.date_tag('gldate', gldate, readonly=1) %]</td>

</tr>

</table>

<tr>

<th align=right>[% 'Filter date by' | $T8 %]</th>

<td colspan=3>

</td>

</tr>

<tr>

<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>

<td>[% 'ID' | $T8 %]</td>

<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>

<td align=right><input name="l_gldate" class=checkbox type=checkbox value=Y checked></td>

<td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>

<td>[% 'Reference' | $T8 %]</td>

<td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>

</tr>

<tr>

<td>[%- L.checkbox_tag('l_ean', label=LxERP.t8('EAN'), value='Y') %]</td>

</tr>

<tr>

</tr>

<tr>

<td>[%- L.checkbox_tag('l_name', label=LxERP.t8('Name in Selected Records'), value='Y') %]</td>

</tr>

[% CUSTOM_VARIABLES_INCLUSION_CODE %]

<th align="right">[% LxERP.t8('Customer') %]</th>

<td>[% L.input_tag('filter.customer.name:substr::ilike', filter.customer.name_substr__ilike, size = 20) %]</td>

</tr>

<td>[% L.date_tag('filter.transdate:date::ge', filter.transdate_date__ge) %]</td>

</tr>

<tr>

<td>[% L.date_tag('filter.transdate:date::le', filter.transdate_date__le) %]</td>

</tr>

</table>

<th>[%- LxERP.t8("Part") %]</th>

<th>[%- LxERP.t8("Customer") %]</th>

<th>[%- LxERP.t8("Order") %]</th>

<th>[%- LxERP.t8("Qty") %]</th>

<th>[%- LxERP.t8("Delivered") %]</th>

<th>[%- LxERP.t8("Price") %]</th>

<td>[% L.date_tag('filter.item_type_matches[].reqdate', FORM.filter.item_type_matches.0.reqdate, style='width: 300px') %]</td>

</tr>

<tr>

<td>[% L.date_tag('filter.item_type_matches[].transdate', FORM.filter.item_type_matches.0.transdate, style='width: 300px') %]</td>

</tr>

<tr>

[% CASE 'reqdate' %]

[% 'Reqdate' | $T8 %] [% L.select_tag('price_rule.items[].op', date_compare_ops, default=item.op) %] [% L.date_tag('price_rule.items[].value_date', item.value_date) %]

[% CASE 'transdate' %]

[% CASE 'pricegroup' %]

[% 'Pricegroup' | $T8 %] [% 'is' | $T8 %] [% L.select_tag('price_rule.items[].value_int', SELF.pricegroups, title_key='pricegroup', default=item.value_int) %]

[% CASE %]