Revision 558c234e
Von Moritz Bunkus vor etwa 8 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
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use List::UtilsBy qw(sort_by);
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use SL::AR;
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use SL::Controller::Base;
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use SL::FU;
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use SL::GL;
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use SL::IS;
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| ... | ... | |
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update();
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}
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sub save_record_template {
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$::auth->assert('ar_transactions');
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my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
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my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
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my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
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$js->dialog->close('#record_template_dialog');
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my @items = grep {
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$_->{chart_id} && (($_->{tax_id} // '') ne '') && ($_->{amount1} != 0)
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} map {
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+{ chart_id => $::form->{"AR_amount_chart_id_${_}"},
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amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
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tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
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project_id => $::form->{"project_id_${_}"} || undef,
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}
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} (1..($::form->{rowcount} || 1));
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$template->assign_attributes(
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template_type => 'ar_transaction',
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template_name => $new_name,
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currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
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ar_ap_chart_id => $::form->{AR_chart_id} || undef,
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customer_id => $::form->{customer_id} || undef,
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department_id => $::form->{department_id} || undef,
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project_id => $::form->{globalproject_id} || undef,
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employee_id => $::form->{employee_id} || undef,
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taxincluded => $::form->{taxincluded} ? 1 : 0,
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direct_debit => $::form->{direct_debit} ? 1 : 0,
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ordnumber => $::form->{ordnumber},
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notes => $::form->{notes},
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items => \@items,
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);
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eval {
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$template->save;
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1;
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} or do {
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return $js
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->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
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->render;
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};
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return $js
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->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
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->render;
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}
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sub add {
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$main::lxdebug->enter_sub();
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| ... | ... | |
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my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
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my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
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$::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js");
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$::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js");
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my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
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my $first_taxchart;
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| locale/de/all | ||
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'Save settings as' => 'Einstellungen speichern unter',
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'Saving failed. Error message from the database: #1' => 'Speichern schlug fehl. Fehlermeldung der Datenbank: #1',
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'Saving the file \'%s\' failed. OS error message: %s' => 'Das Speichern der Datei \'%s\' schlug fehl. Fehlermeldung des Betriebssystems: %s',
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'Saving the record template \'#1\' failed.' => 'Das Speichern der Belegvorlage »#1« schlug fehl.',
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'Score' => 'Punkte',
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'Screen' => 'Bildschirm',
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'Search' => 'Suchen',
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| ... | ... | |
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'The project type is in use and cannot be deleted.' => 'Der Projekttyp wird verwendet und kann nicht gelöscht werden.',
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'The receivables chart isn\'t a valid chart.' => 'Das Forderungskonto ist kein gültiges Konto',
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'The recipient, subject or body is missing.' => 'Der Empfäger, der Betreff oder der Text ist leer.',
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'The record template \'#1\' has been loaded.' => 'Die Belegvorlage »#1« wurde geladen.',
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'The record template \'#1\' has been saved.' => 'Die Belegvorlage »#1« wurde gespeichert.',
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'The required information consists of the IBAN and the BIC.' => 'Die benötigten Informationen bestehen aus der IBAN und der BIC. Zusätzlich wird die SEPA-Kreditoren-Identifikation aus der Mandantenkonfiguration benötigt.',
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'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => 'Die benötigten Informationen bestehen aus IBAN, BIC, Mandanten-ID und dem Unterschriftsdatum des Mandates. Zusätzlich wird die SEPA-Kreditoren-Identifikation aus der Mandantenkonfiguration benötigt.',
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'The requirement spec has been deleted.' => 'Das Pflichtenheft wurde gelöscht.',
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| templates/webpages/ar/form_footer.html | ||
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[% L.submit_tag("action", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
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[% END %]
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[% L.button_tag("kivi.RecordTemplate.popup('ar_transaction')", LxERP.t8("Record templates")) %]
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</form>
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<script type="text/javascript">
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Auch abrufbar als: Unified diff
Belegvorlagen: Speichern bei Debitorenbuchungen