projekt kivitendo

  # if a filter is choosen, the filter info should be visible

  $self->make_filter_summary;

  $self->render('mass_invoice_create_print_from_do/list_sales_delivery_orders',

                noshow  => $show,

                title   => $::locale->text('Open sales delivery orders'));

      ],

      action => [

        t8('Reset'),

      ],

      action => [

        $::locale->text('Print'),

  }

}

1;

__END__

=head1 TODO

Using BackgroundJobs to mass create / transfer stuff is the way to do it. The original idea

was taken from one client project (mosu) with some extra (maybe not standard compliant) customized

stuff (using cvars for extra filters and a very compressed Controller for linking (ODSalesOrder.pm)).

      action => [

        t8('New invoice'),

        submit    => [ '#orders_form' ],

        accesskey => 'enter',

      ],

    );

    $idx++;

  }

  setup_do_orders_action_bar();

  $report->generate_with_headers(action_bar => 1);

      return false;

    $('body').addClass('loading');

    return false;

  };

    $('.ui-dialog-titlebar button.ui-dialog-titlebar-close').prop('disabled', '')

  };

  ns.showMassPrintOptions = function() {

    $('#printer_options_printer_id').val($('#printer_id').val());

    $("#filter_table input").val("");

  };

});

"Update quotation/order":"Auftrag/Angebot aktualisieren",

"Version actions":"Aktionen für Versionen",

"Yes":"Ja",

"filename has not uploadable characters ":"Bitte Dateinamen ändern. Er hat für den Upload nicht verwendbare Sonderzeichen ",

"filesize too big: ":"Datei zu groß: ",

"flat-rate position":"Pauschalposition",

  'Create and edit sales quotations' => 'Angebote erfassen und bearbeiten',

  'Create and edit vendor invoices' => 'Eingangsrechnungen erfassen und bearbeiten',

  'Create and print all invoices' => 'Alle Rechnungen erzeugen und ausdrucken',

  'Create bank collection'      => 'Bankeinzug erstellen',

  'Create bank collection via SEPA XML' => 'Bankeinzug via SEPA XML erstellen',

  'Create bank transfer'        => 'Überweisung erstellen',

  'Create first invoice on'     => 'Erste Rechnung erzeugen am',

  'Create invoice'              => 'Buchung erstellen',

  'Create invoice?'             => 'Rechnung erstellen?',

  'Create new'                  => 'Neu erfassen',

  'Create new background job'   => 'Neuen Hintergrund-Job anlegen',

  'Create new client #1'        => 'Neuen Mandanten #1 anlegen',

  'Font size'                   => 'Schriftgröße',

  'For AP transactions it will replace the sales taxkeys with input taxkeys with the same tax rate.' => 'Bei Kreditorenbuchungen werden die Umsatzsteuer-Steuerschlüssel durch Vorsteuer-Steuerschlüssel mit demselben Steuersatz ersetzt.',

  'For AR transactions it will replace the input taxkeys with sales taxkeys with the same tax rate.' => 'Bei Debitorenbuchungen werden die Vorsteuer-Steuerschlüssel durch Umsatzsteuer-Steuerschlüssel mit demselben Steuersatz ersetzt.',

  'For changeing goto USTVA Config' => 'Zum Verändern bitte zu den UStVa Einstellungen gehen',

  'For further information read this: ' => 'Für weitere Informationen zu diesem Thema lesen Sie bitte: ',

  'For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".' => 'Es fehlen #2 #3 des Artikels "#1" im Standardlager "#4/#5".',

  'for Document types'          => 'für unterschiedliche ERP Dokumententypen',

  'for Period'                  => 'für den Zeitraum',

  'for all'                     => 'für alle',

  'for date'                    => 'zum Stichtag',

  'found'                       => 'Gefunden',

  'found_br'                    => 'Gef.',

  'from \'#1\' imported Files'  => 'Von \'#1\' importierte Dateien',

    [% L.paginate_controls %]

    <div id="create_print_all_dialog" style="display: none;">

     [%- INCLUDE 'mass_invoice_create_print_from_do/_create_print_all_step_1.html' %]

    </div>