projekt kivitendo

use SL::ReportGenerator;

require "bin/mozilla/common.pl";

require "bin/mozilla/reportgenerator.pl";

1;

  $auth->assert('general_ledger');

  $form->{title} = "Add";

  $form->{callback} = "gl.pl?action=add" unless $form->{callback};

      . qq|"> |;

  } else {

    print qq|

        <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">

  }

  print "

  post_transaction();

  $form->{callback} = build_std_url("action=add", "show_details");

  $form->redirect($form->{callback});

  'Dec'                         => 'Dez',

  'December'                    => 'Dezember',

  'Delete'                      => 'L?schen',

  'Delivery Order'              => 'Lieferschein',

  'Department'                  => 'Abteilung',

  'Dependency loop detected:'   => 'Schleife in den Abhängigkeiten entdeckt:',

  'Description'                 => 'Beschreibung',

  'Description missing!'        => 'Beschreibung fehlt.',

  'Directory'                   => 'Verzeichnis',

  'Dunning'                     => 'Mahnung',

  'ELSE'                        => 'Zusatz',

  'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',

  'Receipt, payment, reconciliation' => 'Zahlungseingang, Zahlungsausgang, Kontenabgleich',

  'Reference'                   => 'Referenz',

  'Reference missing!'          => 'Referenz fehlt!',

  'Reports'                     => 'Berichte',

  'Request quotation'           => 'Preisanfrage',

  'Revenue'                     => 'Erl?skonto',

  'Sales Invoice'               => 'Rechnung',

  'Sales Order'                 => 'Kundenauftrag',

  'Sales quotation'             => 'Angebot',

  'Select a Customer'           => 'Endkunde ausw?hlen',

  'Select a customer'           => 'Einen Kunden auswählen',

  'Select a part'               => 'Artikel auswählen',

  'Sep'                         => 'Sep',

  'September'                   => 'September',

  'Show details'                => 'Details anzeigen',

  'Source'                      => 'Beleg',

  'Storno'                      => 'Storno',

  'Storno Invoice'              => 'Stornorechnung',

  'cov_selection_internal'      => 'cov_selection_internal',

  'create_subtotal_row'         => 'create_subtotal_row',

  'delete'                      => 'delete',

  'delivery_customer_selection' => 'delivery_customer_selection',

  'display_form'                => 'display_form',

  'display_rows'                => 'display_rows',

  'edit'                        => 'edit',

  'form_footer'                 => 'form_footer',

  'form_header'                 => 'form_header',

  'format_dates'                => 'format_dates',

  'generate_report'             => 'generate_report',

  'gl_transaction'              => 'gl_transaction',

  'mark_as_paid_common'         => 'mark_as_paid_common',

  'part_selection_internal'     => 'part_selection_internal',

  'post'                        => 'post',

  'post_transaction'            => 'post_transaction',

  'prepare_transaction'         => 'prepare_transaction',

  'reformat_numbers'            => 'reformat_numbers',

  'report_generator_back'       => 'report_generator_back',

  'report_generator_dispatcher' => 'report_generator_dispatcher',

  'report_generator_do'         => 'report_generator_do',

  'report_generator_set_default_sort' => 'report_generator_set_default_sort',

  'retrieve_partunits'          => 'retrieve_partunits',

  'sales_invoice'               => 'sales_invoice',

  'search'                      => 'search',

  'select_part'                 => 'select_part',

  'select_part_internal'        => 'select_part_internal',

  'debitorenbuchung'            => 'ar_transaction',

  'weiter'                      => 'continue',

  'l?schen'                     => 'delete',

  'dialogbuchung'               => 'gl_transaction',

  'neue_ware'                   => 'new_part',

  'buchen'                      => 'post',

  'rechnung'                    => 'sales_invoice',

  'storno'                      => 'storno',

  'erneuern'                    => 'update',

  'einkaufsrechnung'            => 'vendor_invoice',