projekt kivitendo

  not_shipped_qty   => t8('not shipped'),

  ordnumber         => t8('Order'),

  customer          => t8('Customer'),

);

sub action_list {

  my $report      = SL::ReportGenerator->new(\%::myconfig, $::form);

  $self->{report} = $report;

  my @sortable    = qw(reqdate customer ordnumber partnumber description);

  my %column_defs = (

                           obj_link => sub { $self->link_to($_[0]->order->customer)                                          } },

  );

  $column_defs{$_}->{text} = $sort_columns{$_} for keys %column_defs;

  $report->set_options(

sub delivery_plan_query {

  my $employee_id = SL::DB::Manager::Employee->current->id;

  my $oe_owner = $_[0]->all_edit_right ? '' : " oe.eployee_id = $employee_id AND";

  [

  'order.customer_id' => { gt => 0 },

  'order.closed' => 0,

          rl.to_table = 'delivery_orders' AND

          rl.to_id = doi.delivery_order_id AND

          oi.parts_id = doi.parts_id

      ) tuples GROUP BY parts_id, trans_id, qty

    ) partials

    LEFT JOIN orderitems oi ON partials.parts_id = oi.parts_id AND partials.trans_id = oi.trans_id

    UNION ALL

    --    retrieve those without record_links at all

    SELECT oi.id FROM orderitems oi, oe

    WHERE

          (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed

      ) rl

      LEFT JOIN delivery_order_items doi ON (rl.to_id = doi.delivery_order_id)

      GROUP BY rl.from_id, doi.parts_id

    ) agg ON (agg.oid = oi.trans_id AND agg.parts_id = oi.parts_id)

    LEFT JOIN oe ON oe.id = oi.trans_id

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

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

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

  dunning_ar                                => { type => 'integer' },

  dunning_ar_amount_fee                     => { type => 'integer' },

  dunning_ar_amount_interest                => { type => 'integer' },

  return sum(map { AM->convert_unit($_->unit => $self->unit) * $_->qty } @doi_delivered);

}

1;

  'CSV import: shipping addresses' => 'CSV-Import: Lieferadressen',

  'CTI settings'                => 'CTI-Einstellungen',

  'Calculate'                   => 'Berechnen',

  'Calling #1 now'              => 'Wähle jetzt #1',

  'Can not create that quantity with current stock' => 'Diese Anzahl kann mit dem gegenwärtigen Lagerbestand nicht hergestellt werden.',

  'Cancel'                      => 'Abbrechen',

  'Delivery Order(s) for full qty created' => 'Lieferschein(e) mit kompletter Menge erstellt',

  'Delivery Orders'             => 'Lieferscheine',

  'Delivery Plan'               => 'Lieferplan',

  'Delivery Plan for currently outstanding sales orders' => 'Lieferplan für offene Verkaufsaufträge',

  'Delivery Terms'              => 'Lieferbedingungen',

  'Delivery terms'              => 'Lieferbedingungen',

  'Show Salesman'               => 'Verkäufer anzeigen',

  'Show TODO list'              => 'Aufgabenliste anzeigen',

  'Show Transfer via default'   => 'Ein- / Auslagern über Standardlagerplatz anzeigen (zusätzlicher Knopf in Beleg Lieferschein)',

  'Show administration link'    => 'Link zur Administration anzeigen',

  'Show all parts'              => 'Alle Artikel anzeigen',

  'Show by default'             => 'Standardmäßig anzeigen',

  'The dataset #1 has been created.' => 'Die Datenbank #1 wurde angelegt.',

  'The dataset #1 has been deleted.' => 'Die Datenbank #1 wurde gelöscht.',

  'The deductible amount'       => 'Der abziehbare Skontobetrag',

  'The default value depends on the variable type:' => 'Die Bedeutung des Standardwertes hängt vom Variablentypen ab:',

  'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'Der Lieferschein wurde nicht als geliefert markiert. Der Lagerinhalt wurde nicht verändert.',

  'The delivery term has been created.' => 'Die Lieferbedingungen wurden angelegt.',

  'Valid until'                 => 'gültig bis',

  'Valid/Obsolete'              => 'Gültig/ungültig',

  'Value'                       => 'Wert',

  'Variable'                    => 'Variable',

  'Variable Description'        => 'Datenfeldbezeichnung',

  'Variable Name'               => 'Datenfeldname (intern)',

  'View warehouse content'      => 'Lagerbestand ansehen',

  'View/edit all employees sales documents' => 'Bearbeiten/ansehen der Verkaufsdokumente aller Mitarbeiter',

  'Von Konto: '                 => 'von Konto: ',

  'WHJournal'                   => 'Lagerbuchungen',

  'Warehouse'                   => 'Lager',

  'Warehouse From'              => 'Quelllager',

    [% LxERP.t8('Any stock contents containing a best before date will be impossible to stock out otherwise.') %]

   </td>

  </tr>

 </table>

</div>