projekt kivitendo

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

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

  dunning_creator                           => { type => 'enum', check_in => [ 'current_employee', 'invoice_employee' ], db_type => 'dunning_creator', default => 'current_employee' },

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

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

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

  }

  $query =

       FROM defaults|;

    = selectrow_query($form, $dbh, $query);

  $main::lxdebug->leave_sub();

  }

  $query  = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?,

  @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}),

  do_query($form, $dbh, $query, @values);

  return 1;

  die "Invalid invoice object" unless ref($invoice) eq 'SL::DB::Invoice';

  my $print_form          = Form->new('');

  $print_form->{type}     = 'invoice';

  $print_form->{formname} = 'invoice',

  'Create new quotation or order' => 'Neues Angebot oder neuen Auftrag anlegen',

  'Create new quotation/order'  => 'Neues Angebot/neuen Auftrag anlegen',

  'Create new qutoation/order'  => 'Neues Angebot/neuen Auftrag anlegen',

  'Create new templates from master templates' => 'Neue Druckvorlagen aus Vorlagensatz erstellen',

  'Create new version'          => 'Neue Version anlegen',

  'Create one from the context menu by right-clicking on this text.' => 'Erstellen Sie einen aus dem Kontextmenü, indem Sie auf diesen Text rechtsklicken.',

  'Include invalid warehouses ' => 'Ungültige Lager berücksichtigen',

  'Include invoices with direct debit' => 'Inklusive Rechnungen mit Lastschrifteinzug',

  'Include links to sales quotations' => 'Verknüpfungen zu Verkaufsangeboten anzeigen',

  'Include sales quotations in the list of linked records, if the view for record links from sales order is enabled.' => 'Verkaufsangebote mit in die Liste der Verknüpfungen aufnehmen, wenn "Verknüpfte Belege immer vom Verkaufsauftrag ansehen" aktiv ist.',

  'Include the record itself in the list of linked records, if the view for record links from sales order is enabled.' => 'Verknüpfung zum Beleg selber mit in die Liste der Verknüpfungen aufnehmen, wenn "Verknüpfte Belege immer vom Verkaufsauftrag ansehen" aktiv ist.',

  'Includeable in reports'      => 'In Berichten anzeigbar',

  'Orientation'                 => 'Seitenformat',

  'Orig. Size w/h'              => 'Orig. Größe b/h',

  'Origin of personal data'     => 'Herkunft der personenbezogenen Daten',

  'Orphaned'                    => 'Nie benutzt',

  'Orphaned currencies'         => 'Verwaiste Währungen',

  'Other Matches'               => 'Andere Treffer',

  'Use existing templates'      => 'Vorhandene Druckvorlagen verwenden',

  'Use for Factur-X/ZUGFeRD'    => 'Nutzung mit Factur-X/ZUGFeRD',

  'Use for Swiss QR-Bill'       => 'Nutzung mit Schweizer QR-Rechnung',

  'Use linked items'            => 'Verknüpfte Positionen verwenden',

  'Use master default bin for Default Transfer, if no default bin for the part is configured' => 'Standardlagerplatz für Ein- / Auslagern über Standard-Lagerplatz, falls für die Ware kein expliziter Lagerplatz konfiguriert ist',

  'Use settings from client configuration' => 'Einstellungen aus Mandantenkonfiguration folgen',

  'Create new quotation or order' => '',

  'Create new quotation/order'  => '',

  'Create new qutoation/order'  => '',

  'Create new templates from master templates' => '',

  'Create new version'          => '',

  'Create one from the context menu by right-clicking on this text.' => '',

  'Orientation'                 => '',

  'Orig. Size w/h'              => '',

  'Origin of personal data'     => '',

  'Orphaned'                    => '',

  'Orphaned currencies'         => '',

  'Other Matches'               => '',

  'Use existing templates'      => '',

  'Use for Factur-X/ZUGFeRD'    => '',

  'Use for Swiss QR-Bill'       => '',

  'Use linked items'            => '',

  'Use master default bin for Default Transfer, if no default bin for the part is configured' => '',

  'Use settings from client configuration' => '',

      <td>[% L.select_tag('dunning_creator', [ [ 'current_employee', LxERP.t8('Current Employee') ],[ 'invoice_employee', LxERP.t8('Employee from the original invoice') ]  ], default=dunning_creator) %]

      </td>

    </tr>

  </tbody>

</table>

      [% L.checkbox_tag('selectall_email', checkall='INPUT[name*=email_]', checked=all_email) %]

    </th>

    <th class="center">

      [% L.checkbox_tag('selectall_include_invoices', checkall='INPUT[name*=include_invoice_]', checked=all_include_invoices) %]

    </th>

    <th>[% 'Customername' | $T8 %]</th>

    <td>[% L.select_tag('dunning_creator', [ [ 'current_employee', LxERP.t8('Current Employee') ],[ 'invoice_employee', LxERP.t8('Employee from the original invoice') ]  ], default=dunning_creator) %]

    </td>

   </tr>

  </table>

  <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">

   </th>

   <th class="listheading">

    [% L.checkbox_tag('selectall_include_invoices', checkall='INPUT[name*=include_invoice_]', checked=all_include_invoices) %]

   </th>

   <th class="listheading">[% 'Customername' | $T8 %]</th>