projekt kivitendo

  # build selection list

  if ($count < $myconfig->{vclimit}) {

		FROM $table WHERE not obsolete

		ORDER BY name|;

    $sth = $dbh->prepare($query);

              delivery_customer_id = $form->{delivery_customer_id},

              delivery_vendor_id = $form->{delivery_vendor_id},

              employee_id = $form->{employee_id},

              storno = '$form->{storno}',

              globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,

              cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|

                a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,

                a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,

		a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,

		FROM ar a

	        LEFT JOIN employee e ON (e.id = a.employee_id)

		WHERE a.id = $form->{id}|;

                 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,

		 c.street, c.zipcode, c.city, c.country,

	         $duedate + COALESCE(pt.terms_netto, 0) AS duedate, c.notes AS intnotes,

                 FROM customer c

		 LEFT JOIN business b ON (b.id = c.business_id)

                 LEFT JOIN payment_terms pt ON c.payment_id = pt.id

	      delivery_customer_id = $form->{delivery_customer_id},

              globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,

	      employee_id = $form->{employee_id},

              cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|

              WHERE id = $form->{id}|;

  $dbh->do($query) || $form->dberror($query);

    # it will be killed out and then has to be fetched from the item scope query further down

    $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,

                o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,

		o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,

		o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,

		d.description AS department, o.payment_id, o.language_id, o.taxzone_id,

  if ($form->{all_customer}) {

    unless ($form->{customer_id}) {

      $form->{customer_id} = $form->{all_customer}->[0]->{id};

    }

  }

                   "shipto" => "ALL_SHIPTO",

                   "projects" => { "key" => "ALL_PROJECTS",

                                   "all" => 0,

  my (%labels, @values);

  foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {

                         '-labels' => \%labels,

                         '-default' => $form->{"globalproject_id"}));

  # set option selected

  foreach $item (qw(AR customer currency department employee)) {

    $form->{"select$item"} =~ s/ selected//;

		<td colspan=2><select name=employee>$form->{selectemployee}</select></td>

		<input type=hidden name=selectemployee value="$form->{selectemployee}">

                <td></td>

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

print qq|     <tr>

		<th align=right nowrap>| . $locale->text('Credit Note Number') . qq|</th>

  # set jscalendar

  $form->{jscalendar} = $jscalendar;

  OE->retrieve(\%myconfig, \%$form);

  if ($form->{payment_id}) {

    $taxzone_id = $form->{taxzone_id};

  }

  # if multiple rowcounts (== collective order) then check if the

  # there were more than one customer (in that case OE::retrieve removes

  # forex

  $form->{forex} = $form->{exchangerate};

  $lxdebug->leave_sub();

}

                   "shipto" => "ALL_SHIPTO",

                   "projects" => { "key" => "ALL_PROJECTS",

                                   "all" => 0,

  my (%labels, @values);

  foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {

                         '-labels' => \%labels,

                         '-default' => $form->{"globalproject_id"}));

  $form->{exchangerate} =

    $form->format_amount(\%myconfig, $form->{exchangerate});

	    <table>

	      $openclosed

	      $employee

	      $ordnumber

	      <tr>

          <th width="70%" align="right" nowrap>| . $locale->text('Project Number') . qq|</th>

  'SAVED FOR DUNNING'           => 'Gespeichert',

  'SCREENED'                    => 'Angezeigt',

  'Sales Order'                 => 'Kundenauftrag',

  'Save draft'                  => 'Entwurf speichern',

  'Screen'                      => 'Bildschirm',

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

  'SCREENED'                    => 'Angezeigt',

  'Sales Order'                 => 'Kundenauftrag',

  'Sales Orders'                => 'Auftr?ge',

  'Save'                        => 'Speichern',

  'Save and Close'              => 'Speichern und schlie?en',

  'Save as new'                 => 'als neu speichern',