projekt kivitendo

  company                                  => { type => 'text' },

  currency_id                              => { type => 'integer', not_null => 1 },

  customer_hourly_rate                     => { type => 'numeric', precision => 8, scale => 2 },

  customernumber                           => { type => 'text' },

  datev_check_on_ap_transaction            => { type => 'boolean', default => 'true' },

  datev_check_on_ar_transaction            => { type => 'boolean', default => 'true' },

# Delivery orders

#======================================================================

use List::Util qw(max sum);

use POSIX qw(strftime);

use YAML;

  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};

  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};

  my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";

                   "price_factors"  => "ALL_PRICE_FACTORS",

                   "departments"    => "ALL_DEPARTMENTS",

                   "business_types" => "ALL_BUSINESS_TYPES",

    );

  $::form->{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);

  $::form->{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);

  $::form->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [

use SL::OE;

use Data::Dumper;

use DateTime;

use List::Util qw(max sum);

use SL::DB::Default;

  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

                   "currencies"    => "ALL_CURRENCIES",

                   "customers"     => "ALL_CUSTOMERS",

                   "departments"   => "all_departments",

                   "price_factors" => "ALL_PRICE_FACTORS");

  $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);

  $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);

  $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [

use SL::MoreCommon qw(ary_diff);

use SL::PE;

use SL::ReportGenerator;

use List::Util qw(min max reduce sum);

use Data::Dumper;

                        $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};

  $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;

  my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";

                   "payments"      => "ALL_PAYMENTS",

                   "currencies"    => "ALL_CURRENCIES",

                   "departments"   => "ALL_DEPARTMENTS",

                                        limit => $myconfig{vclimit} + 1 },

                   "price_factors" => "ALL_PRICE_FACTORS");

  # label subs

  my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };

  $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => 'Falls deaktiviert, so können Einkaufsrechnungen nur durch Umwandlung aus bestehenden Preisanfragen, Lieferantenaufträgen und Einkaufslieferscheinen angelegt werden.',

  'If disabled sales orders cannot be converted into sales invoices directly.' => 'Falls deaktiviert, so können Verkaufsangebote nicht direkt in Verkaufsrechnungen umgewandelt werden.',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => 'Falls deaktiviert, so können Verkaufsauträge nicht direkt in Verkaufsrechnungen umgewandelt werden.',

  'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => 'Wenn angeschaltet, so können Einkaufs- und Verkaufsbelege nicht gespeichert werden, solange keine Vorgangsbezeichnung eingegeben wurde.',

  'If missing then the start date will be used.' => 'Falls es fehlt, so wird die erste Rechnung für das Startdatum erzeugt.',

  'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => 'Falls der Artikeltyp auf \'gemischt\' gestellt wird, muss eine Spalte namens \'type\' vorhanden sein.',

  'Only Warnings and Errors'    => 'Nur Warnungen und Fehler',

  'Only due follow-ups'         => 'Nur fällige Wiedervorlagen',

  'Only groups that have been configured for the client the user logs in to will be considered.' => 'Allerdings werden nur diejenigen Gruppen herangezogen, die für den Mandanten konfiguriert sind.',

  'Only shown in item mode'     => 'werden nur im Artikelmodus angezeigt',

  'Oops. No valid action found to dispatch. Please report this case to the kivitendo team.' => 'Ups. Es wurde keine gültige Funktion zum Aufrufen gefunden. Bitte berichten Sie diesen Fall den kivitendo-Entwicklern.',

  'Open'                        => 'Offen',

  'Options'                     => 'Optionen',

  'Or download the whole Installation Documentation as PDF (350kB) for off-line study (currently in German Language): ' => 'Oder laden Sie die komplette Installationsbeschreibung als PDF (350kB) herunter: ',

  'Order'                       => 'Auftrag',

  'Order Date'                  => 'Auftragsdatum',

  'Order Number'                => 'Auftragsnummer',

  'Order amount'                => 'Auftragswert',

  'Order deleted!'              => 'Auftrag gelöscht!',

  'Order probability'           => 'Auftragswahrscheinlichkeit',

  'Order/Item row name'         => 'Name der Auftrag-/Positions-Zeilen',

  'OrderItem'                   => 'Position',

  'Ordered'                     => 'Von Kunden bestellt',

  'Orders'                      => 'Aufträge',

  'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',

   <td>[% LxERP.t8('If enabled purchase and sales records cannot be saved if no transaction description has been entered.') %]</td>

  </tr>

  <tr>

   <td align="right">[% LxERP.t8('Allow conversion from sales quotations to sales invoices') %]</td>

   <td>[% L.yes_no_tag('defaults.allow_sales_invoice_from_sales_quotation', SELF.defaults.allow_sales_invoice_from_sales_quotation) %]</td>