projekt kivitendo

  $main::lxdebug->leave_sub();

}

1;

  $main::lxdebug->leave_sub();

}

sub get_lists {

  $main::lxdebug->enter_sub();

    $self->_get_departments($dbh, $params{"departments"});

  }

  $main::lxdebug->leave_sub();

}

         ean = ?,

         not_discountable = ?,

         microfiche = ?,

       WHERE id = ?|;

  @values = ($form->{partnumber},

             $form->{description},

             $form->{not_discountable} ? 't' : 'f',

             $form->{microfiche},

             conv_i($partsgroup_id),

             conv_i($form->{id})

  );

  do_query($form, $dbh, $query, @values);

#  my @inactive_flags       = qw(l_subtotal short l_linetotal);

  my %joins = (

    invoice_oi =>

      q|LEFT JOIN (

         SELECT parts_id, description, serialnumber, trans_id, unit, sellprice, qty,          assemblyitem, 'invoice'    AS ioi FROM invoice UNION

           SELECT id, name, 'vendor'   AS cv FROM vendor

         ) AS cv ON cv.id = apoe.customer_id OR cv.id = apoe.vendor_id|,

  );

  #===== switches and simple filters ========#

  my @where_tokens  = qw(1=1);

  my @group_tokens  = ();

  push @where_tokens, join ' OR ', map { "($_)" } @bsooqr_tokens              if $bsooqr;

  $joins_needed{partsgroup}  = 1;

  $joins_needed{makemodel}   = 1 if grep { $form->{$_} || $form->{"l_$_"} } @makemodel_filters;

  $joins_needed{cv}          = 1 if $bsooqr;

  $joins_needed{apoe}        = 1 if $joins_needed{cv}   || grep { $form->{$_} || $form->{"l_$_"} } @apoe_filters;

  if ($form->{l_soldtotal}) {

    push @where_tokens, 'ioi.qty >= 0';

    push @group_tokens, @select_tokens;

  }

  #============= build query ================#

     ordnumber    => 'apoe.', make         => 'mm.',

     quonumber    => 'apoe.', model        => 'mm.',

     invnumber    => 'apoe.', partsgroup   => 'pg.',

  );

  map { $table_prefix{$_} = 'ioi.' } qw(description serialnumber qty unit) if $joins_needed{invoice_oi};

  my $join_clause   = join ' ',     @joins{ grep $joins_needed{$_}, @join_order };

  my $where_clause  = join ' AND ', map { "($_)" } @where_tokens;

  my $group_clause  = ' GROUP BY ' . join ', ',    map { ($table_prefix{$_} || "p.") . $_ } @group_tokens if scalar @group_tokens;

  my $query = qq|SELECT DISTINCT $select_clause FROM parts p $join_clause WHERE $where_clause $group_clause $order_clause $limit_clause|;

  $form->{parts} = selectall_hashref_query($form, $dbh, $query, @bind_vars);

##  my $where = qq|1 = 1|;

  my $q_item_unit = qq|SELECT unit FROM parts WHERE id = ?|;

  my $h_item_unit = prepare_query($form, $dbh, $q_item_unit);

  for my $i (1 .. $form->{rowcount}) {

    next unless $form->{"id_$i"};

    map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;

    if ($form->{"inventory_accno_$i"}) {

      if ($form->{taxincluded}) {

        $taxamount              = $linetotal * ($taxrate / (1 + $taxrate));

      }

      # add purchase to inventory, this one is without the tax!

      $linetotal = $form->round_amount($linetotal, 2);

      # this is the difference for the inventory

      $sth->finish();

      if ($form->{taxincluded}) {

        $taxamount              = $linetotal * ($taxrate / (1 + $taxrate));

        map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;

      }

      $linetotal = $form->round_amount($linetotal, 2);

      # this is the difference for expense

    $query =

      qq|INSERT INTO invoice (trans_id, parts_id, description, qty, base_qty,

                              sellprice, fxsellprice, allocated, unit, deliverydate,

    @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),

               $form->{"description_$i"}, $form->{"qty_$i"} * -1,

               $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $allocated,

               $form->{"unit_$i"}, conv_date($form->{deliverydate}),

    do_query($form, $dbh, $query, @values);

  }

        c3.accno AS expense_accno,   c3.new_chart_id AS expense_new_chart,   date($transdate) - c3.valid_from AS expense_valid,

        i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,

        FROM invoice i

        JOIN parts p ON (i.parts_id = p.id)

         p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,

         p.unit, p.assembly, p.bin, p.onhand, p.formel,

         p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,

         c1.accno                         AS inventory_accno,

         c1.new_chart_id                  AS inventory_new_chart,

           FROM buchungsgruppen

           WHERE id = p.buchungsgruppen_id) = c3.id)

       LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)

       WHERE $where|;

  my $sth = prepare_execute_query($form, $dbh, $query, @values);

  push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});

  # sort items by partsgroup

  for $i (1 .. $form->{rowcount}) {

    $partsgroup = "";

       deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil

       partnotes serialnumber reqdate sellprice listprice netprice

       discount p_discount discount_sub nodiscount_sub

  my @tax_arrays =

    qw(taxbase tax taxdescription taxrate taxnumber);

        $position++;

      }

      if ($form->{lizenzen}) {

        if ($form->{"licensenumber_$i"}) {

      my ($dec)         = ($sellprice =~ /\.(\d+)/);

      my $decimalplaces = max 2, length($dec);

      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);

      push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';

  my %baseunits;

  foreach my $i (1 .. $form->{rowcount}) {

    if ($form->{type} eq "credit_note") {

      $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;

      $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});

      # round linetotal to 2 decimal places

      if ($form->{taxincluded}) {

        $taxamount = $linetotal * ($taxrate / (1 + $taxrate));

      }

      # add amount to income, $form->{amount}{trans_id}{accno}

      $linetotal = $form->round_amount($linetotal, 2);

      # this is the difference from the inventory

                                sellprice, fxsellprice, discount, allocated, assemblyitem,

                                unit, deliverydate, project_id, serialnumber, pricegroup_id,

                                ordnumber, transdate, cusordnumber, base_qty, subtotal,

      @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),

                 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},

                 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),

                 $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',

                 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},

      do_query($form, $dbh, $query, @values);

      if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {

           i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate,

           i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,

           p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel,

           pr.projectnumber, pg.partsgroup, prg.pricegroup

         p.unit, p.assembly, p.bin, p.onhand,

         p.notes AS partnotes, p.notes AS longdescription,

         p.not_discountable, p.formel, p.payment_id AS part_payment_id,

         pg.partsgroup

           FROM buchungsgruppen

           WHERE id = p.buchungsgruppen_id) = c3.id)

       LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)

       WHERE $where|;

  my $sth = prepare_execute_query($form, $dbh, $query, @values);

  my %taxaccounts;

  my $netamount = 0;

  for my $i (1 .. $form->{rowcount}) {

    map({ $form->{"${_}_$i"} =

      $form->{"inventory_accno_$i"} *= 1;

      $form->{"expense_accno_$i"}   *= 1;

      @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});

      $taxrate     = 0;

        }

      }

      $reqdate =

        ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;

      $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .

                qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .

                qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, | .

                qq|VALUES (|;

      if($form->{"orderitems_id_$i"}) {

        $query .= qq|?,|;

        push(@values, $form->{"orderitems_id_$i"});

      }

		  push(@values,

           conv_i($form->{id}), conv_i($form->{"id_$i"}),

           $form->{"description_$i"}, $form->{"longdescription_$i"},

           $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),

           $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',

           $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},

      do_query($form, $dbh, $query, @values);

      $form->{"sellprice_$i"} = $fxsellprice;

           o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,

           o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,

           o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,

           pr.projectnumber, p.formel,

           pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup

         FROM orderitems o

  push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});

  # sort items by partsgroup

  for $i (1 .. $form->{rowcount}) {

    $partsgroup = "";

    qw(runningnumber number description longdescription qty ship unit bin

       partnotes serialnumber reqdate sellprice listprice netprice

       discount p_discount discount_sub nodiscount_sub

  my $sameitem = "";

  foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {

        $position++;

      }

      my $sellprice     = $form->parse_amount($myconfig, $form->{"sellprice_$i"});

      my ($dec)         = ($sellprice =~ /\.(\d+)/);

      my $decimalplaces = max 2, length($dec);

      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);

      push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';

  $lxdebug->leave_sub();

}

    # fresh row, for inserting later

    my $row = { map { $_ => { 'data' => $ref->{$_} } } @columns };

    # use this for assemblies

    my $onhand = $ref->{onhand};

  my ($notdiscountableok, $notdiscountable);

  my ($formula, $formula_label, $imagelinks, $obsolete, $shopok, $shop);

  map({ $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, -2) }

      qw(sellprice listprice lastcost gv));

    $unit_select .= AM->unit_select_html($units, "unit", $form->{"unit"});

  }

  $form->{fokus} = "ic.partnumber";

  $form->header;

		<td><input name=sellprice size=11 value=$form->{sellprice}></td>

	      </tr>

	      $lastcost

	      <tr>

		<th align="right" nowrap="true">| . $locale->text('Unit') . qq|</th>

		<td>$unit_select</td>

    # now take it apart and restore original values

    foreach my $item (split /&/, $previousform) {

      $value =~ s/%26/&/g;

      $form->{$key} = $value;

    }

      $form->{weight}    -= $form->{"weight_$i"} * $form->{"qty_$i"};

      # change/add values for assembly item

      $form->{sellprice} += $form->{"sellprice_$i"} * $form->{"qty_$i"};

      $form->{weight}    += $form->{"weight_$i"} * $form->{"qty_$i"};

      $i = $form->{rowcount};

      $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});

      $form->{"sellprice_$i"} = $newform{lastcost} if ($form->{vendor_id});

      if ($form->{exchangerate} != 0) {

        $form->{"sellprice_$i"} /= $form->{exchangerate};

      }

      $lxdebug->message($LXDebug::DEBUG1, qq|sellprice_$i in previousform 2 = | . $form->{"sellprice_$i"} . qq|\n|);

      chop $form->{"taxaccounts_$i"};

      foreach my $item (qw(description rate taxnumber)) {

        my $index = $form->{"taxaccounts_$i"} . "_$item";

      }

      # credit remaining calculation

      $form->{creditremaining} -= $amount;

      # redo number formatting, because invoice parse them!

    }

    $form->{"id_$i"} = $parts_id;

    delete $form->{action};

    # restore original callback

  my $service_units = AM->retrieve_units(\%myconfig, $form, "service");

  my $all_units = AM->retrieve_units(\%myconfig, $form);

  push @column_index, qw(unit);

  #for pricegroups column

    ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);

    $decimalplaces = max length($dec), 2;

    # marge calculations

    my ($marge_font_start, $marge_font_end);

    $form->{"lastcost_$i"} *= 1;

    if ($real_sellprice && ($form->{"qty_$i"} * 1)) {

      $myconfig{"marge_percent_warn"} = 15 unless (defined($myconfig{"marge_percent_warn"}));

      if ($form->{"id_$i"} &&

    }

    my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1;

    $form->{"marge_total"}      += $form->{"marge_absolut_$i"};

    $form->{"sellprice_total"}  += $real_sellprice * $form->{"qty_$i"};

    map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);

      $this_unit = "kg";

    }

    $column_data{"unit"} = "<td>" .

       AM->unit_select_html($is_part || $is_assembly ? $dimension_units :

                            $is_assigned ? $service_units : $all_units,

                            "unit_$i", $this_unit,

         "id_$i", "inventory_accno_$i", "bin_$i", "partsgroup_$i", "partnotes_$i",

         "income_accno_$i", "expense_accno_$i", "listprice_$i", "assembly_$i",

         "taxaccounts_$i", "ordnumber_$i", "transdate_$i", "cusordnumber_$i",

########################################

    # Eintrag fuer Version 2.2.0 geaendert #

|;

    if ($form->{"id_$i"} && $is_sales) {

      print qq|

          &nbsp;<b>| . $locale->text('LP') . qq|</b>&nbsp;| . $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2) . qq|

    }

    print qq|

    my @new_fields =

      qw(bin listprice inventory_accno income_accno expense_accno unit weight

         assembly taxaccounts partsgroup formel longdescription not_discountable

    push(@new_fields, "lizenzen") if ($lizenzen);

    print join "\n", map { $cgi->hidden("-name" => "new_${_}_$i", "-value" => $ref->{$_}) } @new_fields;

  # if there was a price entered, override it

  $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});

    qw(id partnumber description sellprice listprice inventory_accno

       income_accno expense_accno bin unit weight assembly taxaccounts

  if ($form->{"part_payment_id_$i"} ne "") {

    $form->{payment_id} = $form->{"part_payment_id_$i"};

  }

  # delete all the new_ variables

  for $i (1 .. $form->{lastndx}) {

  }

  map { delete $form->{$_} } qw(ndx lastndx nextsub);

  print $cgi->hidden("-name" => "previousform", "-value" => $previousform);

  map { print $cgi->hidden("-name" => $_, "-value" => $form->{$_}); }        qw(rowcount vc login password);

  print $cgi->hidden("-name" => "taxaccount2", "-value" => $form->{taxaccounts});

print qq|

  $lxdebug->enter_sub();

  my @a     = ();

  my $count = 0;

  # remove any makes or model rows

  if ($form->{item} eq 'part') {

                        } keys(%{$form})));

  reformat_numbers($output_numberformat, undef,

                   grep({ /^qty_\d+$/

                        } keys(%{$form})));

sub edit {

  $lxdebug->enter_sub();

  # show history button

  $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;

  #/show hhistory button

  my @old_project_ids = ($form->{"globalproject_id"});

  map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};

  my %labels;

  my @values = (undef);

        map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);

        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };

        ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;

        $decimalplaces = max 2, length $1;

  my @old_project_ids = ($form->{"globalproject_id"});

  map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};

  my %labels;

  my @values = (undef);

        $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";

        $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};

        ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;

        $decimalplaces = max 2, length $1;

                     "all"      => 0,

                     "old_id"   => \@old_project_ids

                   },

  my %labels;

  my @values = (undef);

        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };

        $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";

        ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;

        $decimalplaces = max 2, length $1;

    <td><code>partsgroup</code></td>

    <td>Warengruppe</td>

   </tr>

   <tr>

    <td><code>projectnumber</code></td>

    <td>Projektnummer</td>

  'Add License'                 => 'Lizenz erfassen',

  'Add Part'                    => 'Ware erfassen',

  'Add Payment Terms'           => 'Zahlungskonditionen hinzuf?gen',

  'Add Pricegroup'              => 'Preisgruppe erfassen',

  'Add Printer'                 => 'Drucker hinzuf?gen',

  'Add Project'                 => 'Projekt erfassen',

  'Edit Part'                   => 'Ware bearbeiten',

  'Edit Payment Terms'          => 'Zahlungskonditionen bearbeiten',

  'Edit Preferences for'        => 'Benutzereinstellungen f?r',

  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',

  'Edit Printer'                => 'Drucker bearbeiten',

  'Edit Project'                => 'Projekt bearbeiten',

  'Extended'                    => 'Gesamt',

  'Extension Of Time'           => 'Dauerfristverl?ngerung',

  'Factor'                      => 'Faktor',

  'Falsches Datumsformat!'      => 'Falsches Datumsformat!',

  'Fax'                         => 'Fax',

  'Feb'                         => 'Feb',

  'List Lead'                   => 'Kundenquelle anzeigen',

  'List Payment Terms'          => 'Zahlungskonditionen anzeigen',

  'List Price'                  => 'Listenpreis',

  'List Pricegroups'            => 'Preisgruppen anzeigen',

  'List Printer'                => 'Drucker anzeigen',

  'List Tax'                    => 'Bearbeiten',

  'Previous transdate text'     => 'wurde gespeichert am',

  'Previous transnumber text'   => 'Letzte Buchung mit der Buchungsnummer',

  'Price'                       => 'Preis',

  'Pricegroup'                  => 'Preisgruppe',

  'Pricegroup deleted!'         => 'Preisgruppe gel?scht!',

  'Pricegroup missing!'         => 'Preisgruppe fehlt!',

  'Add Language'                => 'Sprache hinzuf?gen',

  'Add Lead'                    => 'Kundenquelle erfassen',

  'Add Payment Terms'           => 'Zahlungskonditionen hinzuf?gen',

  'Add Printer'                 => 'Drucker hinzuf?gen',

  'Add and edit %s'             => '%s hinzufügen und bearbeiten',

  'Address'                     => 'Adresse',

  'Edit Lead'                   => 'Kundenquelle bearbeiten',

  'Edit Payment Terms'          => 'Zahlungskonditionen bearbeiten',

  'Edit Preferences for'        => 'Benutzereinstellungen f?r',

  'Edit Printer'                => 'Drucker bearbeiten',

  'Enforce transaction reversal for all dates' => 'Gegenbuchungen f?r jeden Zeitraum aktualisieren',

  'Enter longdescription'       => 'Langtext eingeben',

  'Expense Account'             => 'Aufwandskonto',

  'Expenses EU with UStId'      => 'Aufwand EU m. UStId',

  'Expenses EU without UStId'   => 'Erlöse EU o. UStId',

  'Fax'                         => 'Fax',

  'File'                        => 'Datei',

  'Foreign Exchange Gain'       => 'Wechselkursertr?ge',

  'Please enter values'         => 'Bitte Werte eingeben',

  'Postscript'                  => 'Postscript',

  'Preferences saved!'          => 'Einstellungen gespeichert!',

  'Print options'               => 'Druckoptionen',

  'Printer'                     => 'Drucker',

  'Printer Command'             => 'Druckbefehl',

  'add_language'                => 'add_language',

  'add_lead'                    => 'add_lead',

  'add_payment'                 => 'add_payment',

  'add_printer'                 => 'add_printer',

  'add_tax'                     => 'add_tax',

  'add_unit'                    => 'add_unit',

  'delete_language'             => 'delete_language',

  'delete_lead'                 => 'delete_lead',

  'delete_payment'              => 'delete_payment',

  'delete_printer'              => 'delete_printer',

  'delete_tax'                  => 'delete_tax',

  'delivery_customer_selection' => 'delivery_customer_selection',

  'edit_language'               => 'edit_language',

  'edit_lead'                   => 'edit_lead',

  'edit_payment'                => 'edit_payment',

  'edit_printer'                => 'edit_printer',

  'edit_tax'                    => 'edit_tax',

  'edit_units'                  => 'edit_units',

  'list_language'               => 'list_language',

  'list_lead'                   => 'list_lead',

  'list_payment'                => 'list_payment',

  'list_printer'                => 'list_printer',

  'list_tax'                    => 'list_tax',

  'mark_as_paid_common'         => 'mark_as_paid_common',

  'save_lead'                   => 'save_lead',

  'save_payment'                => 'save_payment',

  'save_preferences'            => 'save_preferences',

  'save_printer'                => 'save_printer',

  'save_tax'                    => 'save_tax',

  'save_unit'                   => 'save_unit',

  'show_vc_details'             => 'show_vc_details',

  'swap_buchungsgruppen'        => 'swap_buchungsgruppen',

  'swap_payment_terms'          => 'swap_payment_terms',

  'swap_units'                  => 'swap_units',

  'vendor_selection'            => 'vendor_selection',

  'erfassen'                    => 'add',

  'Preis'                       => 'Preis',

  'Preisklasse'                 => 'Preisgruppe',

  'Price'                       => 'Preis',

  'Pricegroup'                  => 'Preisgruppe',

  'Printer'                     => 'Drucker',

  'Proforma Invoice'            => 'Proformarechnung',

  '[email]'                     => '[email]',

  'bin_list'                    => 'Lagerliste',

  'button'                      => '?',

  'emailed to'                  => 'gemailt an',

  'history'                     => 'Historie',

  'invoice'                     => 'Rechnung',

  '[email]'                     => '[email]',

  'bin_list'                    => 'Lagerliste',

  'button'                      => '?',

  'emailed to'                  => 'gemailt an',

  'history'                     => 'Historie',

  'invoice'                     => 'Rechnung',

  'Add License'                 => 'Lizenz erfassen',

  'Add Part'                    => 'Ware erfassen',

  'Add Payment Terms'           => 'Zahlungskonditionen hinzuf?gen',

  'Add Pricegroup'              => 'Preisgruppe erfassen',

  'Add Printer'                 => 'Drucker hinzuf?gen',

  'Add Project'                 => 'Projekt erfassen',

  'List Languages'              => 'Sprachen anzeigen',

  'List Lead'                   => 'Kundenquelle anzeigen',

  'List Payment Terms'          => 'Zahlungskonditionen anzeigen',

  'List Pricegroups'            => 'Preisgruppen anzeigen',

  'List Printer'                => 'Drucker anzeigen',

  'List Tax'                    => 'Bearbeiten',

  'Payment Terms'               => 'Zahlungskonditionen',

  'Payments'                    => 'Zahlungsausg?nge',

  'Preferences'                 => 'Benutzereinstellungen',

  'Pricegroups'                 => 'Preisgruppen',

  'Printer'                     => 'Drucker',

  'Programm'                    => 'Programm',

  'Add License'                 => 'Lizenz erfassen',

  'Add Part'                    => 'Ware erfassen',

  'Add Payment Terms'           => 'Zahlungskonditionen hinzuf?gen',

  'Add Pricegroup'              => 'Preisgruppe erfassen',

  'Add Printer'                 => 'Drucker hinzuf?gen',

  'Add Project'                 => 'Projekt erfassen',

  'List Languages'              => 'Sprachen anzeigen',

  'List Lead'                   => 'Kundenquelle anzeigen',

  'List Payment Terms'          => 'Zahlungskonditionen anzeigen',

  'List Pricegroups'            => 'Preisgruppen anzeigen',

  'List Printer'                => 'Drucker anzeigen',

  'List Tax'                    => 'Bearbeiten',

  'Payment Terms'               => 'Zahlungskonditionen',

  'Payments'                    => 'Zahlungsausg?nge',

  'Preferences'                 => 'Benutzereinstellungen',

  'Pricegroups'                 => 'Preisgruppen',

  'Printer'                     => 'Drucker',

  'Programm'                    => 'Programm',

  '[email]'                     => '[email]',

  'bin_list'                    => 'Lagerliste',

  'button'                      => '?',

  'emailed to'                  => 'gemailt an',

  'history'                     => 'Historie',

  'invoice'                     => 'Rechnung',

action=edit_units

unit_type=service

[System--Departments]

module=menu.pl