projekt kivitendo

sub action_edit {

  my ($self, %params) = @_;

  $self->{payment_options} = [ { title => $::locale->text("never"), value => 0 },

                               { title => $::locale->text("every time"), value => 1 },

                               { title => $::locale->text("on the same day"), value => 2 }, ];

  $self->{profit_options} = [ { title => $::locale->text("balance"), value => "balance" },

                              { title => $::locale->text("income"), value => "income" }, ];

  $self->{payments_changeable} = SL::DB::Default->get->payments_changeable;

  map { $self->{$_} = SL::DB::Default->get->$_ } qw(accounting_method inventory_system profit_determination);

sub action_save {

  my ($self, %params) = @_;

  SL::DB::Default->get->update_attributes('payments_changeable' => $::form->{payments_changeable});

  map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(accounting_method inventory_system profit_determination);

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

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

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

  ],

  primary_key_columns => [ 'id' ],

  return $self->{data}->{profit_determination};

}

sub get_datev_check_on_sales_invoice {

  my ($self) = @_;

  return $self->{data}->{datev_check_on_sales_invoice};

Returns the default profit determination method, balance or income

=item C<get_datev_check_on_sales_invoice>

Returns true if datev check should be performed on sales invoices

  }

  my $readonly = ($form->{id}) ? "readonly" : "";

  $readonly       = ($form->{radier}) ? "" : $readonly;

  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');

  #/show history button js

  $readonly = ($form->{id}) ? "readonly" : "";

  $readonly = ($form->{radier}) ? "" : $readonly;

  # set option selected

    $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };

  }

  print $::form->parse_html_template('gl/form_footer', {

    radieren       => $radieren,

    totalpaid           => $totalpaid,

    paid_missing        => $form->{invtotal} - $totalpaid,

    show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,

  });

##print $form->parse_html_template('ir/_payments'); # parser

##print $form->parse_html_template('webdav/_list'); # parser

    paid_missing        => $form->{invtotal} - $totalpaid,

    print_options       => print_options(inline => 1),

    show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,

  });

##print $form->parse_html_template('is/_payments'); # parser

##print $form->parse_html_template('webdav/_list'); # parser

  'AP Transaction Storno (one letter abbreviation)' => 'S',

  'AP Transaction with Storno (abbreviation)' => 'K(S)',

  'AP Transactions'             => 'Kreditorenbuchungen',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => 'Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln',

  'AR'                          => 'Verkauf',

  'AR Aging'                    => 'Offene Forderungen',

  'AR Transaction'              => 'Debitorenbuchung',

  'AR Transaction (abbreviation)' => 'D',

  'AR Transactions'             => 'Debitorenbuchungen',

  'ASSETS'                      => 'AKTIVA',

  'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => 'ACHTUNG! Wenn Sie diese Einstellung aktivieren, dann können Sie sie später nicht ohne Weiteres deaktivieren, ohne dafür zu sorgen, dass die Felder der Mindeshaltbarkeitsdaten in der Datenbank leer gemacht werden.',

  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => 'ACHTUNG! Es kann nicht ohne Weiteres im laufenden Betrieb von der Aufwandsmethode zur Bestandsmethode gewechselt werden.',

  'Full access to all functions' => 'Vollzugriff auf alle Funktionen',

  'Fwd'                         => 'Vorwärts',

  'GL Transaction'              => 'Dialogbuchung',

  'Gegenkonto'                  => 'Gegenkonto',

  'Gender'                      => 'Geschlecht',

  'General Ledger'              => 'Finanzbuchhaltung',

  'Purchase Prices'             => 'Einkaufspreise',

  'Purchase delivery order'     => 'Lieferschein (Einkauf)',

  'Purchase invoices'           => 'Einkaufsrechnungen',

  'Purchase net amount'         => 'EK-Betrag',

  'Purchase price'              => 'EK-Preis',

  'Purchase price total'        => 'EK-Betrag',

  'Sales delivery order'        => 'Lieferschein (Verkauf)',

  'Sales invoice number'        => 'Ausgangsrechnungsnummer',

  'Sales invoices'              => 'Verkaufsrechnungen',

  'Sales margin'                => 'Marge',

  'Sales margin %'              => 'Marge prozentual',

  'Sales net amount'            => 'VK-Betrag',

  'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',

  'Shopartikel'                 => 'Shopartikel',

  'Short'                       => 'Knapp',

  'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',

  'Show'                        => 'Zeigen',

  'Show Bestbefore'             => 'Mindesthaltbarkeit anzeigen',

  'Show Filter'                 => 'Filter zeigen',

  'AP Transaction Storno (one letter abbreviation)' => 'S',

  'AP Transaction with Storno (abbreviation)' => 'K(S)',

  'AP Transactions'             => 'Eingangsrechnungen',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => 'Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln',

  'AR'                          => 'Verkauf',

  'AR Aging'                    => 'Forderungen',

  'AR Transaction'              => 'Debitorenbuchung',

  'AR Transaction (abbreviation)' => 'D',

  'AR Transactions'             => 'Debitorenbuchungen',

  'ASSETS'                      => 'AKTIVA',

  'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => 'ACHTUNG! Wenn Sie diese Einstellung aktivieren, dann können Sie sie später nicht ohne Weiteres deaktivieren, ohne dafür zu sorgen, dass die Felder der Mindeshaltbarkeitsdaten in der Datenbank leer gemacht werden.',

  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => 'ACHTUNG! Es kann nicht ohne Weiteres im laufenden Betrieb von der Aufwandsmethode zur Bestandsmethode gewechselt werden.',

  'Full access to all functions' => 'Vollzugriff auf alle Funktionen',

  'Fwd'                         => 'Vorwärts',

  'GL Transaction'              => 'Dialogbuchung',

  'Gegenkonto'                  => 'Gegenkonto',

  'Gender'                      => 'Geschlecht',

  'General Ledger'              => 'Buchhaltung',

  'Purchase Prices'             => 'Einkaufspreise',

  'Purchase delivery order'     => 'Lieferschein (Einkauf)',

  'Purchase invoices'           => 'Einkaufsrechnungen',

  'Purchase net amount'         => 'EK-Summe',

  'Purchase price'              => 'EK-Preis',

  'Purchase price total'        => 'EK-Summe',

  'Sales delivery order'        => 'Lieferschein (Verkauf)',

  'Sales invoice number'        => 'Ausgangsrechnungsnummer',

  'Sales invoices'              => 'Verkaufsrechnungen',

  'Sales margin'                => 'Marge',

  'Sales margin %'              => 'Marge prozentual',

  'Sales net amount'            => 'VK-Netto',

  'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',

  'Shopartikel'                 => 'Shopartikel',

  'Short'                       => 'Knapp',

  'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',

  'Show'                        => 'Zeigen',

  'Show Bestbefore'             => 'Mindesthaltbarkeit anzeigen',

  'Show Salesman'               => 'Verkäufer anzeigen',

  'AP Transaction Storno (one letter abbreviation)' => '',

  'AP Transaction with Storno (abbreviation)' => '',

  'AP Transactions'             => 'Purchase Transactions',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',

  'AR'                          => 'Sales',

  'AR Aging'                    => 'Debtor Aging',

  'AR Transaction'              => 'Sales Transaction',

  'AR Transaction (abbreviation)' => '',

  'AR Transactions'             => 'Sales Transactions',

  'ASSETS'                      => '',

  'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',

  'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',

  'Full access to all functions' => '',

  'Fwd'                         => 'Forward',

  'GL Transaction'              => '',

  'Gegenkonto'                  => '',

  'Gender'                      => '',

  'General Ledger'              => '',

  'Purchase Prices'             => '',

  'Purchase delivery order'     => '',

  'Purchase invoices'           => '',

  'Purchase net amount'         => '',

  'Purchase price'              => '',

  'Purchase price total'        => '',

  'Sales delivery order'        => '',

  'Sales invoice number'        => '',

  'Sales invoices'              => '',

  'Sales margin'                => '',

  'Sales margin %'              => '',

  'Sales net amount'            => '',

  'Shipto is in use and was flagged invalid.' => '',

  'Shopartikel'                 => '',

  'Short'                       => '',

  'Should payments be and when should they be changeable after posting?' => '',

  'Show'                        => '',

  'Show Bestbefore'             => '',

  'Show Filter'                 => '',

 <tr class='listheading'>

   <th colspan="3">[% 'Posting Configuration' | $T8 %]</th>

 </tr>

 <tr>

   <td align="right">[% 'Payments Changeable' | $T8 %]</td>

   <td>[% L.select_tag('payments_changeable', SELF.payment_options, value_key => 'value', title_key => 'title', default => SELF.payments_changeable) %]</td>

   <td>[% 'Should payments be and when should they be changeable after posting?' | $T8 %]</td>

 </tr>

 <tr>

   <td align="right">[% 'Accounting method' | $T8 %]</td>

   <td>[% L.select_tag('accounting_method', SELF.accounting_options, value_key => 'value', title_key => 'title', default => SELF.accounting_method) %]</td>