Revision 437737b1
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| SL/DB/RecordTemplate.pm | ||
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sub items { goto &record_template_items; }
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sub record_type { goto &template_type; }
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sub date {
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goto &mtime;
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}
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sub displayable_name {
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my ($self) = @_;
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return join ' ', $self->template_name_to_use, $self->mtime->to_kivitendo;
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| SL/Presenter/Record.pm | ||
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letter
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email_journal
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dunning
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gl_transaction_template
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ar_transaction_template
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ap_transaction_template
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);
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my %TYPE_TO_PARAMS = (
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| ... | ... | |
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%params,
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}
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},
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gl_transaction_template => sub {
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my (%params) = @_;
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{
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title => $::locale->text('GL Transaction Template'),
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type => 'gl_transaction_template',
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columns => [
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[ $::locale->text('Name'), 'template_name_to_use' ],
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[ $::locale->text('Transaction description'), 'transaction_description', ],
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[ $::locale->text('Create Date'), sub { $_[0]->itime->to_kivitendo } ],
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[ $::locale->text('Modification date'), sub { $_[0]->mtime->to_kivitendo } ],
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],
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%params,
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}
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},
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ar_transaction_template => sub {
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my (%params) = @_;
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{
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title => $::locale->text('AR Transaction Template'),
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type => 'ar_transaction_template',
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columns => [
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[ $::locale->text('Name'), 'template_name_to_use' ],
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[ $::locale->text('Customer'), 'customer' ],
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[ $::locale->text('Project'), 'project', ],
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[ $::locale->text('Transaction description'), 'transaction_description', ],
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[ $::locale->text('Create Date'), sub { $_[0]->itime->to_kivitendo } ],
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[ $::locale->text('Modification date'), sub { $_[0]->mtime->to_kivitendo } ],
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],
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%params,
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}
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},
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ap_transaction_template => sub {
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my (%params) = @_;
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{
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title => $::locale->text('AP Transaction Template'),
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type => 'ap_transaction_template',
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columns => [
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[ $::locale->text('Name'), 'template_name_to_use' ],
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[ $::locale->text('Vendor'), 'vendor' ],
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[ $::locale->text('Project'), 'project', ],
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[ $::locale->text('Transaction description'), 'transaction_description', ],
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[ $::locale->text('Create Date'), sub { $_[0]->itime->to_kivitendo } ],
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[ $::locale->text('Modification date'), sub { $_[0]->mtime->to_kivitendo } ],
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],
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%params,
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}
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},
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);
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sub _get_type_params {
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| ... | ... | |
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letter => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
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email_journal => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
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dunning => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
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gl_transaction_template => sub { (ref($_[0]) eq 'SL::DB::RecordTemplate') && $_[0]->template_type eq 'gl_transaction' },
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ar_transaction_template => sub { (ref($_[0]) eq 'SL::DB::RecordTemplate') && $_[0]->template_type eq 'ar_transaction' },
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ap_transaction_template => sub { (ref($_[0]) eq 'SL::DB::RecordTemplate') && $_[0]->template_type eq 'ap_transaction' },
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);
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my %groups;
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| locale/de/all | ||
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'AP Transaction' => 'Kreditorenbuchung',
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'AP Transaction (abbreviation)' => 'K',
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'AP Transaction Storno (one letter abbreviation)' => 'S',
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'AP Transaction Template' => 'Kreditorenbuchungsvorlage',
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'AP Transaction with Storno (abbreviation)' => 'K(S)',
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'AP Transaction/AccTrans Item row names' => 'Namen der Rechnungs/Buchungszeilen',
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'AP Transactions' => 'Kreditorenbuchungen',
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| ... | ... | |
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'AR Aging' => 'Offene Forderungen',
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'AR Transaction' => 'Debitorenbuchung',
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'AR Transaction (abbreviation)' => 'D',
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'AR Transaction Template' => 'Debitorenbuchungsvorlage',
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'AR Transaction/AccTrans Item row names' => 'Namen der Rechnungs/Buchungszeilen',
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'AR Transactions' => 'Debitorenbuchungen',
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'AR transaction \'#1\' posted (ID: #2)' => 'Debitorenbuchung \'#1\' verbucht (Buchungsnummer: #2)',
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| ... | ... | |
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'Further Invoice for Advance Payment' => 'Weitere Anzahlungsrechnung',
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'GL Transaction' => 'Dialogbuchung',
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'GL Transaction (abbreviation)' => 'DB',
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'GL Transaction Template' => 'Dialogbuchungsvorlage',
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'GL Transactions' => 'Dialogbuchungen',
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'GL search' => 'FiBu Suche',
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'GL template suggestions' => 'Vorschlag Dialogbuchung',
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| ... | ... | |
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'No quotations or orders have been created yet.' => 'Es wurden noch keine Angebote oder Aufträge angelegt.',
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'No record is selected.' => 'Kein Beleg ausgewählt.',
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'No record type is selected.' => 'Kein Belegtyp ausgewählt.',
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'No records found.' => 'Keine Belege gefunden.',
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'No report with id #1' => 'Es gibt keinen Report mit der Id #1',
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'No requirement spec templates have been created yet.' => 'Es wurden noch keine Pflichtenheftvorlagen angelegt.',
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'No results.' => 'Keine Artikel',
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| locale/en/all | ||
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'AP Transaction' => 'Purchase Transaction',
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'AP Transaction (abbreviation)' => '',
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'AP Transaction Storno (one letter abbreviation)' => '',
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'AP Transaction Template' => '',
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'AP Transaction with Storno (abbreviation)' => '',
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'AP Transaction/AccTrans Item row names' => '',
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'AP Transactions' => 'Purchase Transactions',
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| ... | ... | |
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'AR Aging' => 'Debtor Aging',
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'AR Transaction' => 'Sales Transaction',
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'AR Transaction (abbreviation)' => '',
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'AR Transaction Template' => '',
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'AR Transaction/AccTrans Item row names' => '',
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'AR Transactions' => 'Sales Transactions',
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'AR transaction \'#1\' posted (ID: #2)' => '',
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| ... | ... | |
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'Further Invoice for Advance Payment' => '',
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'GL Transaction' => '',
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'GL Transaction (abbreviation)' => '',
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'GL Transaction Template' => '',
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'GL Transactions' => '',
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'GL search' => '',
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'GL template suggestions' => '',
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| ... | ... | |
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'No quotations or orders have been created yet.' => '',
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'No record is selected.' => '',
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'No record type is selected.' => '',
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'No records found.' => '',
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'No report with id #1' => '',
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'No requirement spec templates have been created yet.' => '',
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'No results.' => '',
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Auch abrufbar als: Unified diff
S:P:Record: um Belegvorlagen erweitert