Revision 6af007ae
Von Moritz Bunkus vor mehr als 11 Jahren hinzugefügt
| SL/AM.pm | ||
|---|---|---|
| 1050 | 1050 |
return $error; |
| 1051 | 1051 |
} |
| 1052 | 1052 |
|
| 1053 |
sub save_defaults {
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|
| 1054 |
$main::lxdebug->enter_sub(); |
|
| 1055 |
|
|
| 1056 |
my $self = shift; |
|
| 1057 |
my %params = @_; |
|
| 1058 |
|
|
| 1059 |
my $myconfig = \%main::myconfig; |
|
| 1060 |
my $form = $main::form; |
|
| 1061 |
|
|
| 1062 |
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
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|
| 1063 |
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|
| 1064 |
my %accnos; |
|
| 1065 |
map { ($accnos{$_}) = split(m/--/, $form->{$_}) } qw(inventory_accno income_accno expense_accno fxgain_accno fxloss_accno ar_paid_accno);
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|
| 1066 |
|
|
| 1067 |
# these defaults are database wide |
|
| 1068 |
|
|
| 1069 |
my $query = |
|
| 1070 |
qq|UPDATE defaults SET |
|
| 1071 |
inventory_accno_id = (SELECT c.id FROM chart c WHERE c.accno = ?), |
|
| 1072 |
income_accno_id = (SELECT c.id FROM chart c WHERE c.accno = ?), |
|
| 1073 |
expense_accno_id = (SELECT c.id FROM chart c WHERE c.accno = ?), |
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| 1074 |
fxgain_accno_id = (SELECT c.id FROM chart c WHERE c.accno = ?), |
|
| 1075 |
fxloss_accno_id = (SELECT c.id FROM chart c WHERE c.accno = ?), |
|
| 1076 |
ar_paid_accno_id = (SELECT c.id FROM chart c WHERE c.accno = ?), |
|
| 1077 |
invnumber = ?, |
|
| 1078 |
cnnumber = ?, |
|
| 1079 |
sonumber = ?, |
|
| 1080 |
ponumber = ?, |
|
| 1081 |
sqnumber = ?, |
|
| 1082 |
rfqnumber = ?, |
|
| 1083 |
customernumber = ?, |
|
| 1084 |
vendornumber = ?, |
|
| 1085 |
articlenumber = ?, |
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| 1086 |
servicenumber = ?, |
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| 1087 |
assemblynumber = ?, |
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| 1088 |
sdonumber = ?, |
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| 1089 |
pdonumber = ?, |
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| 1090 |
businessnumber = ?, |
|
| 1091 |
weightunit = ?, |
|
| 1092 |
language_id = ?|; |
|
| 1093 |
my @values = ($accnos{inventory_accno}, $accnos{income_accno}, $accnos{expense_accno},
|
|
| 1094 |
$accnos{fxgain_accno}, $accnos{fxloss_accno}, $accnos{ar_paid_accno},
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|
| 1095 |
$form->{invnumber}, $form->{cnnumber},
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|
| 1096 |
$form->{sonumber}, $form->{ponumber},
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| 1097 |
$form->{sqnumber}, $form->{rfqnumber},
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|
| 1098 |
$form->{customernumber}, $form->{vendornumber},
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| 1099 |
$form->{articlenumber}, $form->{servicenumber},
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|
| 1100 |
$form->{assemblynumber},
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| 1101 |
$form->{sdonumber}, $form->{pdonumber},
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|
| 1102 |
$form->{businessnumber}, $form->{weightunit},
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|
| 1103 |
conv_i($form->{language_id}));
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|
| 1104 |
do_query($form, $dbh, $query, @values); |
|
| 1105 |
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|
| 1106 |
$main::lxdebug->message(0, "es gibt rowcount: " . $form->{rowcount});
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|
| 1107 |
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|
| 1108 |
for my $i (1..$form->{rowcount}) {
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| 1109 |
if ($form->{"curr_$i"} ne $form->{"old_curr_$i"}) {
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| 1110 |
$query = qq|UPDATE currencies SET name = ? WHERE name = ?|; |
|
| 1111 |
do_query($form, $dbh, $query, $form->{"curr_$i"}, $form->{"old_curr_$i"});
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|
| 1112 |
} |
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| 1113 |
} |
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| 1114 |
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|
| 1115 |
if (length($form->{new_curr}) > 0) {
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| 1116 |
$query = qq|INSERT INTO currencies (name) VALUES (?)|; |
|
| 1117 |
do_query($form, $dbh, $query, $form->{new_curr});
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|
| 1118 |
} |
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| 1119 |
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|
| 1120 |
$dbh->commit(); |
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| 1121 |
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| 1122 |
$main::lxdebug->leave_sub(); |
|
| 1123 |
} |
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| 1124 |
|
|
| 1125 | 1053 |
sub save_preferences {
|
| 1126 | 1054 |
$main::lxdebug->enter_sub(); |
| 1127 | 1055 |
|
| ... | ... | |
| 1162 | 1090 |
return $defaults; |
| 1163 | 1091 |
} |
| 1164 | 1092 |
|
| 1165 |
sub defaultaccounts {
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|
| 1166 |
$main::lxdebug->enter_sub(); |
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| 1167 |
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|
| 1168 |
my ($self, $myconfig, $form) = @_; |
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| 1169 |
|
|
| 1170 |
# connect to database |
|
| 1171 |
my $dbh = $form->dbconnect($myconfig); |
|
| 1172 |
|
|
| 1173 |
# get defaults from defaults table |
|
| 1174 |
my $query = qq|SELECT * FROM defaults|; |
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| 1175 |
my $sth = $dbh->prepare($query); |
|
| 1176 |
$sth->execute || $form->dberror($query); |
|
| 1177 |
|
|
| 1178 |
$form->{defaults} = $sth->fetchrow_hashref("NAME_lc");
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|
| 1179 |
$form->{defaults}{IC} = $form->{defaults}{inventory_accno_id};
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|
| 1180 |
$form->{defaults}{IC_income} = $form->{defaults}{income_accno_id};
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|
| 1181 |
$form->{defaults}{IC_expense} = $form->{defaults}{expense_accno_id};
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|
| 1182 |
$form->{defaults}{FX_gain} = $form->{defaults}{fxgain_accno_id};
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|
| 1183 |
$form->{defaults}{FX_loss} = $form->{defaults}{fxloss_accno_id};
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| 1184 |
$form->{defaults}{AR_paid} = $form->{defaults}{ar_paid_accno_id};
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|
| 1185 |
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| 1186 |
$form->{defaults}{weightunit} ||= 'kg';
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|
| 1187 |
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|
| 1188 |
$sth->finish; |
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| 1189 |
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|
| 1190 |
$query = qq|SELECT c.id, c.accno, c.description, c.link |
|
| 1191 |
FROM chart c |
|
| 1192 |
WHERE c.link LIKE '%IC%' |
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| 1193 |
ORDER BY c.accno|; |
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| 1194 |
$sth = $dbh->prepare($query); |
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| 1195 |
$sth->execute || $self->dberror($query); |
|
| 1196 |
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|
| 1197 |
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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|
| 1198 |
foreach my $key (split(/:/, $ref->{link})) {
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|
| 1199 |
if ($key =~ /IC/) {
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|
| 1200 |
my $nkey = $key; |
|
| 1201 |
if ($key =~ /cogs/) {
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|
| 1202 |
$nkey = "IC_expense"; |
|
| 1203 |
} |
|
| 1204 |
if ($key =~ /sale/) {
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|
| 1205 |
$nkey = "IC_income"; |
|
| 1206 |
} |
|
| 1207 |
%{ $form->{IC}{$nkey}{ $ref->{accno} } } = (
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|
| 1208 |
id => $ref->{id},
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|
| 1209 |
description => $ref->{description}
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|
| 1210 |
); |
|
| 1211 |
} |
|
| 1212 |
} |
|
| 1213 |
} |
|
| 1214 |
$sth->finish; |
|
| 1215 |
|
|
| 1216 |
$query = qq|SELECT c.id, c.accno, c.description |
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| 1217 |
FROM chart c |
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| 1218 |
WHERE c.category = 'I' |
|
| 1219 |
AND c.charttype = 'A' |
|
| 1220 |
ORDER BY c.accno|; |
|
| 1221 |
$sth = $dbh->prepare($query); |
|
| 1222 |
$sth->execute || $self->dberror($query); |
|
| 1223 |
|
|
| 1224 |
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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|
| 1225 |
%{ $form->{IC}{FX_gain}{ $ref->{accno} } } = (
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|
| 1226 |
id => $ref->{id},
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|
| 1227 |
description => $ref->{description}
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|
| 1228 |
); |
|
| 1229 |
} |
|
| 1230 |
$sth->finish; |
|
| 1231 |
|
|
| 1232 |
$query = qq|SELECT c.id, c.accno, c.description |
|
| 1233 |
FROM chart c |
|
| 1234 |
WHERE c.category = 'E' |
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| 1235 |
AND c.charttype = 'A' |
|
| 1236 |
ORDER BY c.accno|; |
|
| 1237 |
$sth = $dbh->prepare($query); |
|
| 1238 |
$sth->execute || $self->dberror($query); |
|
| 1239 |
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|
| 1240 |
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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|
| 1241 |
%{ $form->{IC}{FX_loss}{ $ref->{accno} } } = (
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|
| 1242 |
id => $ref->{id},
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|
| 1243 |
description => $ref->{description}
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|
| 1244 |
); |
|
| 1245 |
} |
|
| 1246 |
$sth->finish; |
|
| 1247 |
|
|
| 1248 |
# now get the tax rates and numbers |
|
| 1249 |
$query = qq|SELECT c.id, c.accno, c.description, |
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| 1250 |
t.rate * 100 AS rate, t.taxnumber |
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| 1251 |
FROM chart c, tax t |
|
| 1252 |
WHERE c.id = t.chart_id|; |
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| 1253 |
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|
| 1254 |
$sth = $dbh->prepare($query); |
|
| 1255 |
$sth->execute || $form->dberror($query); |
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| 1256 |
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|
| 1257 |
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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|
| 1258 |
$form->{taxrates}{ $ref->{accno} }{id} = $ref->{id};
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|
| 1259 |
$form->{taxrates}{ $ref->{accno} }{description} = $ref->{description};
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|
| 1260 |
$form->{taxrates}{ $ref->{accno} }{taxnumber} = $ref->{taxnumber}
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|
| 1261 |
if $ref->{taxnumber};
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|
| 1262 |
$form->{taxrates}{ $ref->{accno} }{rate} = $ref->{rate} if $ref->{rate};
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|
| 1263 |
} |
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| 1264 |
# Abfrage für Standard Umlaufvermögenskonto |
|
| 1265 |
$query = |
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| 1266 |
qq|SELECT id, accno, description, link | . |
|
| 1267 |
qq|FROM chart | . |
|
| 1268 |
qq|WHERE link LIKE ? |. |
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| 1269 |
qq|ORDER BY accno|; |
|
| 1270 |
$sth = prepare_execute_query($form, $dbh, $query, '%AR%'); |
|
| 1271 |
$sth->execute || $form->dberror($query);# |
|
| 1272 |
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
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|
| 1273 |
foreach my $item (split(/:/, $ref->{link})) {
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|
| 1274 |
if ($item eq "AR_paid") {
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|
| 1275 |
%{ $form->{IC}{AR_paid}{ $ref->{accno} } } = (
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|
| 1276 |
id => $ref->{id},
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|
| 1277 |
description => $ref->{description}
|
|
| 1278 |
); |
|
| 1279 |
} |
|
| 1280 |
} |
|
| 1281 |
} |
|
| 1282 |
|
|
| 1283 |
$sth->finish; |
|
| 1284 |
|
|
| 1285 |
#Get currencies: |
|
| 1286 |
$query = qq|SELECT name AS curr FROM currencies ORDER BY id|; |
|
| 1287 |
$form->{CURRENCIES} = selectall_hashref_query($form, $dbh, $query);
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|
| 1288 |
|
|
| 1289 |
#Which of them is the default currency? |
|
| 1290 |
$query = qq|SELECT name AS defaultcurrency FROM currencies WHERE id = (SELECT currency_id FROM defaults LIMIT 1);|; |
|
| 1291 |
($form->{defaultcurrency}) = selectrow_query($form, $dbh, $query);
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|
| 1292 |
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|
| 1293 |
$dbh->disconnect; |
|
| 1294 |
|
|
| 1295 |
$main::lxdebug->leave_sub(); |
|
| 1296 |
} |
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| 1297 |
|
|
| 1298 | 1093 |
sub closedto {
|
| 1299 | 1094 |
$main::lxdebug->enter_sub(); |
| 1300 | 1095 |
|
| SL/Controller/ClientConfig.pm | ||
|---|---|---|
| 3 | 3 |
use strict; |
| 4 | 4 |
use parent qw(SL::Controller::Base); |
| 5 | 5 |
|
| 6 |
use List::Util qw(first); |
|
| 7 |
|
|
| 8 |
use SL::DB::Chart; |
|
| 9 |
use SL::DB::Currency; |
|
| 6 | 10 |
use SL::DB::Default; |
| 11 |
use SL::DB::Language; |
|
| 12 |
use SL::DB::Unit; |
|
| 7 | 13 |
use SL::Helper::Flash; |
| 8 | 14 |
use SL::Locale::String qw(t8); |
| 9 | 15 |
|
| 10 | 16 |
__PACKAGE__->run_before('check_auth');
|
| 11 | 17 |
|
| 12 | 18 |
use Rose::Object::MakeMethods::Generic ( |
| 13 |
'scalar --get_set_init' => [ qw(defaults all_warehouses posting_options payment_options accounting_options inventory_options profit_options) ],
|
|
| 19 |
'scalar --get_set_init' => [ qw(defaults all_warehouses all_weightunits all_languages all_currencies posting_options payment_options accounting_options inventory_options profit_options accounts) ],
|
|
| 14 | 20 |
); |
| 15 | 21 |
|
| 16 | 22 |
sub action_edit {
|
| ... | ... | |
| 19 | 25 |
} |
| 20 | 26 |
|
| 21 | 27 |
sub action_save {
|
| 22 |
my ($self, %params) = @_; |
|
| 28 |
my ($self, %params) = @_;
|
|
| 23 | 29 |
|
| 24 |
my $defaults = delete($::form->{defaults}) || {};
|
|
| 30 |
my $defaults = delete($::form->{defaults}) || {};
|
|
| 31 |
my $entered_currencies = delete($::form->{currencies}) || [];
|
|
| 32 |
my $original_currency_id = $self->defaults->currency_id; |
|
| 25 | 33 |
|
| 26 | 34 |
# undef several fields if an empty value has been selected. |
| 27 | 35 |
foreach (qw(warehouse_id bin_id warehouse_id_ignore_onhand bin_id_ignore_onhand)) {
|
| 28 | 36 |
undef $defaults->{$_} if !$defaults->{$_};
|
| 29 | 37 |
} |
| 30 | 38 |
|
| 31 |
$self->defaults->update_attributes(%{ $defaults });
|
|
| 39 |
$self->defaults->assign_attributes(%{ $defaults });
|
|
| 40 |
|
|
| 41 |
my %errors_idx; |
|
| 42 |
|
|
| 43 |
# Handle currencies |
|
| 44 |
my (%new_currency_names); |
|
| 45 |
foreach my $existing_currency (@{ $self->all_currencies }) {
|
|
| 46 |
my $new_name = $existing_currency->name; |
|
| 47 |
my $new_currency = first { $_->{id} == $existing_currency->id } @{ $entered_currencies };
|
|
| 48 |
$new_name = $new_currency->{name} if $new_currency;
|
|
| 49 |
|
|
| 50 |
if (!$new_name) {
|
|
| 51 |
$errors_idx{0} = t8('Currency names must not be empty.');
|
|
| 52 |
} elsif ($new_currency_names{$new_name}) {
|
|
| 53 |
$errors_idx{1} = t8('Currency names must be unique.');
|
|
| 54 |
} |
|
| 55 |
|
|
| 56 |
if ($new_name) {
|
|
| 57 |
$new_currency_names{$new_name} = 1;
|
|
| 58 |
$existing_currency->name($new_name); |
|
| 59 |
} |
|
| 60 |
} |
|
| 61 |
|
|
| 62 |
if ($::form->{new_currency} && $new_currency_names{ $::form->{new_currency} }) {
|
|
| 63 |
$errors_idx{1} = t8('Currency names must be unique.');
|
|
| 64 |
} |
|
| 65 |
|
|
| 66 |
my @errors = map { $errors_idx{$_} } sort keys %errors_idx;
|
|
| 67 |
|
|
| 68 |
if (@errors) {
|
|
| 69 |
flash('error', @errors);
|
|
| 70 |
return $self->edit_form; |
|
| 71 |
} |
|
| 72 |
|
|
| 73 |
# Save currencies. As the names must be unique we cannot simply save |
|
| 74 |
# them as they are -- the user might want to swap to names. So make |
|
| 75 |
# them unique first and assign the actual names in a second step. |
|
| 76 |
my %currency_names_by_id = map { ($_->id => $_->name) } @{ $self->all_currencies };
|
|
| 77 |
$_->update_attributes(name => '__039519735__' . $_->{id}) for @{ $self->all_currencies };
|
|
| 78 |
$_->update_attributes(name => $currency_names_by_id{ $_->{id} }) for @{ $self->all_currencies };
|
|
| 79 |
|
|
| 80 |
# Create new currency if required |
|
| 81 |
my $new_currency; |
|
| 82 |
if ($::form->{new_currency}) {
|
|
| 83 |
$new_currency = SL::DB::Currency->new(name => $::form->{new_currency});
|
|
| 84 |
$new_currency->save; |
|
| 85 |
} |
|
| 86 |
|
|
| 87 |
# If the user wants the new currency to be the default then replace |
|
| 88 |
# the ID placeholder with the proper value. However, if no new |
|
| 89 |
# currency has been created then don't change the value at all. |
|
| 90 |
if (-1 == $self->defaults->currency_id) {
|
|
| 91 |
$self->defaults->currency_id($new_currency ? $new_currency->id : $original_currency_id); |
|
| 92 |
} |
|
| 93 |
|
|
| 94 |
$self->defaults->save; |
|
| 32 | 95 |
|
| 33 | 96 |
flash_later('info', t8('Client Configuration saved!'));
|
| 34 | 97 |
|
| ... | ... | |
| 39 | 102 |
# initializers |
| 40 | 103 |
# |
| 41 | 104 |
|
| 42 |
sub init_defaults { SL::DB::Default->get }
|
|
| 43 |
sub init_all_warehouses { SL::DB::Manager::Warehouse->get_all_sorted }
|
|
| 105 |
sub init_defaults { SL::DB::Default->get }
|
|
| 106 |
sub init_all_warehouses { SL::DB::Manager::Warehouse->get_all_sorted }
|
|
| 107 |
sub init_all_languages { SL::DB::Manager::Language->get_all_sorted }
|
|
| 108 |
sub init_all_currencies { SL::DB::Manager::Currency->get_all_sorted }
|
|
| 109 |
sub init_all_weightunits { SL::DB::Manager::Unit->find_by(name => 'g')->convertible_units }
|
|
| 44 | 110 |
|
| 45 | 111 |
sub init_posting_options {
|
| 46 | 112 |
[ { title => t8("never"), value => 0 },
|
| ... | ... | |
| 69 | 135 |
{ title => t8("income"), value => "income" }, ]
|
| 70 | 136 |
} |
| 71 | 137 |
|
| 138 |
sub init_accounts {
|
|
| 139 |
my %accounts; |
|
| 140 |
|
|
| 141 |
foreach my $chart (@{ SL::DB::Manager::Chart->get_all(where => [ link => { like => '%IC%' } ], sort_by => 'accno ASC') }) {
|
|
| 142 |
my %added; |
|
| 143 |
|
|
| 144 |
foreach my $link (split m/:/, $chart->link) {
|
|
| 145 |
my $key = lc($link =~ /cogs/ ? 'IC_expense' : $link =~ /sale/ ? 'IC_income' : $link); |
|
| 146 |
next if $added{$key};
|
|
| 147 |
|
|
| 148 |
$added{$key} = 1;
|
|
| 149 |
$accounts{$key} ||= [];
|
|
| 150 |
push @{ $accounts{$key} }, $chart;
|
|
| 151 |
} |
|
| 152 |
} |
|
| 153 |
|
|
| 154 |
$accounts{fx_gain} = SL::DB::Manager::Chart->get_all(where => [ category => 'I', charttype => 'A' ], sort_by => 'accno ASC');
|
|
| 155 |
$accounts{fx_loss} = SL::DB::Manager::Chart->get_all(where => [ category => 'E', charttype => 'A' ], sort_by => 'accno ASC');
|
|
| 156 |
$accounts{ar_paid} = SL::DB::Manager::Chart->get_all(where => [ link => { like => '%AR_paid%' } ], sort_by => 'accno ASC');
|
|
| 157 |
|
|
| 158 |
return \%accounts; |
|
| 159 |
} |
|
| 160 |
|
|
| 72 | 161 |
# |
| 73 | 162 |
# filters |
| 74 | 163 |
# |
| ... | ... | |
| 83 | 172 |
|
| 84 | 173 |
sub edit_form {
|
| 85 | 174 |
my ($self) = @_; |
| 86 |
$self->render('client_config/form', title => t8('Client Configuration'));
|
|
| 175 |
$self->render('client_config/form', title => t8('Client Configuration'),
|
|
| 176 |
make_chart_title => sub { $_[0]->accno . '--' . $_[0]->description });
|
|
| 87 | 177 |
} |
| 88 | 178 |
|
| 89 | 179 |
1; |
| bin/mozilla/am.pl | ||
|---|---|---|
| 935 | 935 |
$main::lxdebug->leave_sub(); |
| 936 | 936 |
} |
| 937 | 937 |
|
| 938 |
sub edit_defaults {
|
|
| 939 |
$main::lxdebug->enter_sub(); |
|
| 940 |
|
|
| 941 |
my $form = $main::form; |
|
| 942 |
my %myconfig = %main::myconfig; |
|
| 943 |
my $locale = $main::locale; |
|
| 944 |
|
|
| 945 |
# get defaults for account numbers and last numbers |
|
| 946 |
AM->defaultaccounts(\%myconfig, \%$form); |
|
| 947 |
$form->{ALL_UNITS} = AM->convertible_units(AM->retrieve_all_units(), 'g');
|
|
| 948 |
|
|
| 949 |
map { $form->{"defaults_${_}"} = $form->{defaults}->{$_} } keys %{ $form->{defaults} };
|
|
| 950 |
|
|
| 951 |
# default language |
|
| 952 |
my $all_languages = SL::DB::Manager::Language->get_all; |
|
| 953 |
|
|
| 954 |
# cash = IST-Versteuerung, accrual = SOLL-Versteuerung |
|
| 955 |
|
|
| 956 |
foreach my $key (keys %{ $form->{IC} }) {
|
|
| 957 |
foreach my $accno (sort keys %{ $form->{IC}->{$key} }) {
|
|
| 958 |
my $array = "ACCNOS_" . uc($key); |
|
| 959 |
$form->{$array} ||= [];
|
|
| 960 |
|
|
| 961 |
my $value = "${accno}--" . $form->{IC}->{$key}->{$accno}->{description};
|
|
| 962 |
push @{ $form->{$array} }, {
|
|
| 963 |
'name' => $value, |
|
| 964 |
'value' => $value, |
|
| 965 |
'selected' => $form->{IC}->{$key}->{$accno}->{id} == $form->{defaults}->{$key},
|
|
| 966 |
}; |
|
| 967 |
} |
|
| 968 |
} |
|
| 969 |
|
|
| 970 |
$form->{title} = $locale->text('Ranges of numbers and default accounts');
|
|
| 971 |
|
|
| 972 |
$form->header(); |
|
| 973 |
print $form->parse_html_template('am/edit_defaults',
|
|
| 974 |
{ ALL_LANGUAGES => $all_languages, });
|
|
| 975 |
|
|
| 976 |
$main::lxdebug->leave_sub(); |
|
| 977 |
} |
|
| 978 |
|
|
| 979 |
sub save_defaults {
|
|
| 980 |
$main::lxdebug->enter_sub(); |
|
| 981 |
|
|
| 982 |
my $form = $main::form; |
|
| 983 |
my $locale = $main::locale; |
|
| 984 |
|
|
| 985 |
AM->save_defaults(); |
|
| 986 |
|
|
| 987 |
$form->redirect($locale->text('Defaults saved.'));
|
|
| 988 |
|
|
| 989 |
$main::lxdebug->leave_sub(); |
|
| 990 |
} |
|
| 991 |
|
|
| 992 | 938 |
sub _build_cfg_options {
|
| 993 | 939 |
my $form = $main::form; |
| 994 | 940 |
my %myconfig = %main::myconfig; |
| locale/de/all | ||
|---|---|---|
| 166 | 166 |
'Add custom variable' => 'Benutzerdefinierte Variable erfassen', |
| 167 | 167 |
'Add link: select records to link with' => 'Verknüpfungen hinzufügen: zu verknüpfende Belege auswählen', |
| 168 | 168 |
'Add links' => 'Verknüpfungen hinzufügen', |
| 169 |
'Add new currency' => 'Neue Währung hinzufügen', |
|
| 169 | 170 |
'Add note' => 'Notiz erfassen', |
| 170 | 171 |
'Add printer' => 'Drucker hinzufügen', |
| 171 | 172 |
'Add unit' => 'Einheit hinzufügen', |
| ... | ... | |
| 462 | 463 |
'Company Name' => 'Firmenname', |
| 463 | 464 |
'Company name' => 'Firmenname', |
| 464 | 465 |
'Compare to' => 'Gegenüberstellen zu', |
| 465 |
'Configuration' => 'Einstellungen', |
|
| 466 | 466 |
'Configuration of individual TODO items' => 'Konfiguration für die einzelnen Aufgabenlistenpunkte', |
| 467 | 467 |
'Configure' => 'Konfigurieren', |
| 468 | 468 |
'Confirm' => 'Bestätigen', |
| ... | ... | |
| 552 | 552 |
'Currencies' => 'Währungen', |
| 553 | 553 |
'Currency' => 'Währung', |
| 554 | 554 |
'Currency (database ID)' => 'Währung (Datenbank-ID)', |
| 555 |
'Currency name' => 'Währungsname', |
|
| 556 |
'Currency names must be unique.' => 'Währungsnamen müssen eindeutig sein.', |
|
| 557 |
'Currency names must not be empty.' => 'Währungsnamen dürfen nicht leer sein.', |
|
| 555 | 558 |
'Current / Next Level' => 'Aktuelles / Nächstes Mahnlevel', |
| 556 | 559 |
'Current Earnings' => 'Gewinn', |
| 557 | 560 |
'Current assets account' => 'Konto für Umlaufvermögen', |
| ... | ... | |
| 651 | 654 |
'Default template format' => 'Standardvorlagenformat', |
| 652 | 655 |
'Default unit' => 'Standardeinheit', |
| 653 | 656 |
'Default value' => 'Standardwert', |
| 654 |
'Defaults saved.' => 'Die Standardeinstellungen wurden gespeichert.', |
|
| 655 | 657 |
'Delete' => 'Löschen', |
| 656 | 658 |
'Delete Account' => 'Konto löschen', |
| 657 | 659 |
'Delete Contact' => 'Ansprechperson löschen', |
| ... | ... | |
| 826 | 828 |
'Edit templates' => 'Vorlagen bearbeiten', |
| 827 | 829 |
'Edit the Delivery Order' => 'Lieferschein bearbeiten', |
| 828 | 830 |
'Edit the configuration for periodic invoices' => 'Konfiguration für wiederkehrende Rechnungen bearbeiten', |
| 831 |
'Edit the currency names in order to rename them.' => 'Bearbeiten Sie den Namen, um eine Währung umzubennen.', |
|
| 829 | 832 |
'Edit the purchase_order' => 'Bearbeiten des Lieferantenauftrags', |
| 830 | 833 |
'Edit the request_quotation' => 'Bearbeiten der Preisanfrage', |
| 831 | 834 |
'Edit the sales_order' => 'Bearbeiten des Auftrags', |
| ... | ... | |
| 1018 | 1021 |
'Hide by default' => 'Standardmäßig verstecken', |
| 1019 | 1022 |
'Hide help text' => 'Hilfetext verbergen', |
| 1020 | 1023 |
'Hide settings' => 'Einstellungen verbergen', |
| 1024 |
'Hints' => 'Hinweise', |
|
| 1021 | 1025 |
'History' => 'Historie', |
| 1022 | 1026 |
'History Search' => 'Historien Suche', |
| 1023 | 1027 |
'History Search Engine' => 'Historien Suchmaschine', |
| ... | ... | |
| 1644 | 1648 |
'RFQs' => 'Preisanfragen', |
| 1645 | 1649 |
'ROP' => 'Mindestlagerbestand', |
| 1646 | 1650 |
'Ranges of numbers' => 'Nummernkreise', |
| 1647 |
'Ranges of numbers and default accounts' => 'Nummernkreise und Standardkonten', |
|
| 1648 | 1651 |
'Re-run analysis' => 'Analyse wiederholen', |
| 1649 | 1652 |
'Receipt' => 'Zahlungseingang', |
| 1650 | 1653 |
'Receipt posted!' => 'Beleg gebucht!', |
| menu.ini | ||
|---|---|---|
| 508 | 508 |
module=controller.pl |
| 509 | 509 |
action=ClientConfig/edit |
| 510 | 510 |
|
| 511 |
[System--Ranges of numbers and default accounts] |
|
| 512 |
module=am.pl |
|
| 513 |
action=edit_defaults |
|
| 514 |
|
|
| 515 | 511 |
[System--UStVa Einstellungen] |
| 516 | 512 |
module=ustva.pl |
| 517 | 513 |
action=config_step1 |
| templates/webpages/am/edit_defaults.html | ||
|---|---|---|
| 1 |
[%- USE T8 %] |
|
| 2 |
[%- USE HTML %] |
|
| 3 |
|
|
| 4 |
<div class="listtop">[% title %]</div> |
|
| 5 |
|
|
| 6 |
<form method="post" action="am.pl"name="Form"> |
|
| 7 |
|
|
| 8 |
<input type="hidden" name="type" value="defaults"> |
|
| 9 |
|
|
| 10 |
<p> |
|
| 11 |
<table> |
|
| 12 |
<tr class="listheading"> |
|
| 13 |
<th colspan="4">[% 'Ranges of numbers' | $T8 %]</th> |
|
| 14 |
</tr> |
|
| 15 |
|
|
| 16 |
<tr> |
|
| 17 |
<th align="right" nowrap>[% 'Last Invoice Number' | $T8 %]</th> |
|
| 18 |
<td><input name="invnumber" size="10" value="[% HTML.escape(defaults_invnumber) %]"></td> |
|
| 19 |
<th align="right" nowrap>[% 'Last Customer Number' | $T8 %]</th> |
|
| 20 |
<td><input name="customernumber" size="10" value="[% HTML.escape(defaults_customernumber) %]"></td> |
|
| 21 |
</tr> |
|
| 22 |
|
|
| 23 |
<tr> |
|
| 24 |
<th align="right" nowrap>[% 'Last Credit Note Number' | $T8 %]</th> |
|
| 25 |
<td><input name="cnnumber" size="10" value="[% HTML.escape(defaults_cnnumber) %]"></td> |
|
| 26 |
<th align="right" nowrap>[% 'Last Vendor Number' | $T8 %]</th> |
|
| 27 |
<td><input name="vendornumber" size="10" value="[% HTML.escape(defaults_vendornumber) %]"></td> |
|
| 28 |
</tr> |
|
| 29 |
|
|
| 30 |
<tr> |
|
| 31 |
<th align="right" nowrap>[% 'Last Sales Order Number' | $T8 %]</th> |
|
| 32 |
<td><input name="sonumber" size="10" value="[% HTML.escape(defaults_sonumber) %]"></td> |
|
| 33 |
</tr> |
|
| 34 |
|
|
| 35 |
<tr> |
|
| 36 |
<th align="right" nowrap>[% 'Last Purchase Order Number' | $T8 %]</th> |
|
| 37 |
<td><input name="ponumber" size="10" value="[% HTML.escape(defaults_ponumber) %]"></td> |
|
| 38 |
<th align="right" nowrap>[% 'Last Article Number' | $T8 %]</th> |
|
| 39 |
<td><input name="articlenumber" size="10" value="[% HTML.escape(defaults_articlenumber) %]"></td> |
|
| 40 |
</tr> |
|
| 41 |
|
|
| 42 |
<tr> |
|
| 43 |
<th align="right" nowrap>[% 'Last Sales Quotation Number' | $T8 %]</th> |
|
| 44 |
<td><input name="sqnumber" size="10" value="[% HTML.escape(defaults_sqnumber) %]"></td> |
|
| 45 |
<th align="right" nowrap>[% 'Last Service Number' | $T8 %]</th> |
|
| 46 |
<td><input name="servicenumber" size="10" value="[% HTML.escape(defaults_servicenumber) %]"></td> |
|
| 47 |
</tr> |
|
| 48 |
|
|
| 49 |
<tr> |
|
| 50 |
<th align="right" nowrap>[% 'Last RFQ Number' | $T8 %]</th> |
|
| 51 |
<td><input name="rfqnumber" size="10" value="[% HTML.escape(defaults_rfqnumber) %]"></td> |
|
| 52 |
<th align="right" nowrap>[% 'Last Assembly Number' | $T8 %]</th> |
|
| 53 |
<td><input name="assemblynumber" size="10" value="[% HTML.escape(defaults_assemblynumber) %]"></td> |
|
| 54 |
</tr> |
|
| 55 |
|
|
| 56 |
<tr> |
|
| 57 |
<th align="right" nowrap>[% 'Last Sales Delivery Order Number' | $T8 %]</th> |
|
| 58 |
<td><input name="sdonumber" size="10" value="[% HTML.escape(defaults_sdonumber) %]"></td> |
|
| 59 |
</tr> |
|
| 60 |
|
|
| 61 |
<tr> |
|
| 62 |
<th align="right" nowrap>[% 'Last Purchase Delivery Order Number' | $T8 %]</th> |
|
| 63 |
<td><input name="pdonumber" size="10" value="[% HTML.escape(defaults_pdonumber) %]"></td> |
|
| 64 |
</tr> |
|
| 65 |
|
|
| 66 |
<tr class="listheading"> |
|
| 67 |
<th colspan="4">[% 'Default Accounts' | $T8 %]</th> |
|
| 68 |
</tr> |
|
| 69 |
|
|
| 70 |
<tr> |
|
| 71 |
<th align="right" nowrap>[% 'Inventory Account' | $T8 %]</th> |
|
| 72 |
<td colspan="3"> |
|
| 73 |
<select name="inventory_accno"> |
|
| 74 |
[%- FOREACH row = ACCNOS_IC %] |
|
| 75 |
<option value="[% HTML.escape(row.value) %]"[% IF row.selected %] selected[% END %]>[% HTML.escape(row.name) %]</option> |
|
| 76 |
[%- END %] |
|
| 77 |
</select> |
|
| 78 |
</td> |
|
| 79 |
</tr> |
|
| 80 |
|
|
| 81 |
<tr> |
|
| 82 |
<th align="right" nowrap>[% 'Revenue Account' | $T8 %]</th> |
|
| 83 |
<td colspan="3"> |
|
| 84 |
<select name="income_accno"> |
|
| 85 |
[%- FOREACH row = ACCNOS_IC_INCOME %] |
|
| 86 |
<option value="[% HTML.escape(row.value) %]"[% IF row.selected %] selected[% END %]>[% HTML.escape(row.name) %]</option> |
|
| 87 |
[%- END %] |
|
| 88 |
</select> |
|
| 89 |
</td> |
|
| 90 |
</tr> |
|
| 91 |
|
|
| 92 |
<tr> |
|
| 93 |
<th align="right" nowrap>[% 'Expense Account' | $T8 %]</th> |
|
| 94 |
<td colspan="3"> |
|
| 95 |
<select name="expense_accno"> |
|
| 96 |
[%- FOREACH row = ACCNOS_IC_EXPENSE %] |
|
| 97 |
<option value="[% HTML.escape(row.value) %]"[% IF row.selected %] selected[% END %]>[% HTML.escape(row.name) %]</option> |
|
| 98 |
[%- END %] |
|
| 99 |
</select> |
|
| 100 |
</td> |
|
| 101 |
</tr> |
|
| 102 |
|
|
| 103 |
<tr> |
|
| 104 |
<th align="right" nowrap>[% 'Foreign Exchange Gain' | $T8 %]</th> |
|
| 105 |
<td colspan="3"> |
|
| 106 |
<select name="fxgain_accno"> |
|
| 107 |
[%- FOREACH row = ACCNOS_FX_GAIN %] |
|
| 108 |
<option value="[% HTML.escape(row.value) %]"[% IF row.selected %] selected[% END %]>[% HTML.escape(row.name) %]</option> |
|
| 109 |
[%- END %] |
|
| 110 |
</select> |
|
| 111 |
</td> |
|
| 112 |
</tr> |
|
| 113 |
|
|
| 114 |
<tr> |
|
| 115 |
<th align="right" nowrap>[% 'Foreign Exchange Loss' | $T8 %]</th> |
|
| 116 |
<td colspan="3"> |
|
| 117 |
<select name="fxloss_accno"> |
|
| 118 |
[%- FOREACH row = ACCNOS_FX_LOSS %] |
|
| 119 |
<option value="[% HTML.escape(row.value) %]"[% IF row.selected %] selected[% END %]>[% HTML.escape(row.name) %]</option> |
|
| 120 |
[%- END %] |
|
| 121 |
</select> |
|
| 122 |
</td> |
|
| 123 |
</tr> |
|
| 124 |
<tr> |
|
| 125 |
<th align="right" nowrap>[% 'Current assets account' | $T8 %]</th> |
|
| 126 |
<td colspan="3"> |
|
| 127 |
<select name="ar_paid_accno"> |
|
| 128 |
[%- FOREACH row = ACCNOS_AR_PAID %] |
|
| 129 |
<option value="[% HTML.escape(row.value) %]"[% IF row.selected %] selected[% END %]>[% HTML.escape(row.name) %]</option> |
|
| 130 |
[%- END %] |
|
| 131 |
</select> |
|
| 132 |
</td> |
|
| 133 |
</tr> |
|
| 134 |
|
|
| 135 |
<tr class="listheading"> |
|
| 136 |
<th colspan="4">[% 'Miscellaneous' | $T8 %]</th> |
|
| 137 |
</tr> |
|
| 138 |
|
|
| 139 |
<tr> |
|
| 140 |
<th align="right">[% 'Business Number' | $T8 %]</th> |
|
| 141 |
<td colspan="3"><input name="businessnumber" size="25" value="[% HTML.escape(defaults_businessnumber) %]"></td> |
|
| 142 |
</tr> |
|
| 143 |
|
|
| 144 |
<tr> |
|
| 145 |
<th align="right">[% 'Default currency' | $T8 %]</th> |
|
| 146 |
<td colspan="3">[% HTML.escape(defaultcurrency) %]</td> |
|
| 147 |
</tr> |
|
| 148 |
|
|
| 149 |
<tr> |
|
| 150 |
<input type="hidden" name="rowcount" value="[% CURRENCIES.size %]"> |
|
| 151 |
<th align="right">[% 'Currencies' | $T8 %]</th> |
|
| 152 |
<td colspan="3">[% FOREACH row = CURRENCIES %]<input name="curr_[% loop.count %]" size="3" value="[% HTML.escape(row.curr) %]"> |
|
| 153 |
<input type=hidden name="old_curr_[% loop.count %]" value="[% HTML.escape(row.curr) %]"> |
|
| 154 |
[% END %] |
|
| 155 |
<input name="new_curr" size="3" value=""> |
|
| 156 |
</td> |
|
| 157 |
</tr> |
|
| 158 |
|
|
| 159 |
<tr> |
|
| 160 |
<th align="right">[% 'Weight unit' | $T8 %]</th> |
|
| 161 |
<!-- <td colspan="3"><input name="weightunit" size="20" maxlength="5" value="[% HTML.escape(defaults_weightunit) %]"></td> --> |
|
| 162 |
<td> |
|
| 163 |
[%- INCLUDE 'generic/multibox.html' |
|
| 164 |
name = 'weightunit', |
|
| 165 |
default = defaults_weightunit, |
|
| 166 |
style = 'size:20; maxength:5', |
|
| 167 |
DATA = ALL_UNITS, |
|
| 168 |
id_key = 'name', |
|
| 169 |
label_key = 'name', |
|
| 170 |
-%] |
|
| 171 |
</td> |
|
| 172 |
</tr> |
|
| 173 |
|
|
| 174 |
<tr> |
|
| 175 |
<th align="right">[% 'Default Customer/Vendor Language' | $T8 %]</th> |
|
| 176 |
<td> |
|
| 177 |
[%- INCLUDE 'generic/multibox.html' |
|
| 178 |
name = 'language_id', |
|
| 179 |
default = defaults_language_id, |
|
| 180 |
style = 'size:20; maxength:5', |
|
| 181 |
DATA = ALL_LANGUAGES, |
|
| 182 |
id_key = 'id', |
|
| 183 |
label_key = 'description', |
|
| 184 |
show_empty = 1 |
|
| 185 |
-%] |
|
| 186 |
</td> |
|
| 187 |
</tr> |
|
| 188 |
|
|
| 189 |
<tr class="listheading"> |
|
| 190 |
<th colspan="4">[% 'Configuration' | $T8 %]</th> |
|
| 191 |
</tr> |
|
| 192 |
|
|
| 193 |
<tr> |
|
| 194 |
<th align="right">[% 'Accounting method' | $T8 %] </th> |
|
| 195 |
<td colspan="3"><input name="accounting_method" size="20" readonly="readonly" value="[% HTML.escape(defaults_accounting_method) | $T8 %]"></td> |
|
| 196 |
</tr> |
|
| 197 |
|
|
| 198 |
<tr> |
|
| 199 |
<th align="right">[% 'Inventory system' | $T8 %] </th> |
|
| 200 |
<td colspan="3"><input name="inventory_system" size="20" readonly="readonly" value="[% HTML.escape(defaults_inventory_system) | $T8 %]"></td> |
|
| 201 |
</tr> |
|
| 202 |
|
|
| 203 |
<tr> |
|
| 204 |
<th align="right">[% 'Profit determination' | $T8 %] </th> |
|
| 205 |
<td colspan="3"><input name="profit_determination" size="20" readonly="readonly" value="[% HTML.escape(defaults_profit_determination) | $T8 %]"></td> |
|
| 206 |
</tr> |
|
| 207 |
|
|
| 208 |
<tr> |
|
| 209 |
<th align="right">[% 'Chart of accounts' | $T8 %] </th> |
|
| 210 |
<td colspan="3"><input name="coa" size="20" readonly="readonly" value="[% HTML.escape(defaults_coa) | $T8 %]"></td> |
|
| 211 |
</tr> |
|
| 212 |
|
|
| 213 |
|
|
| 214 |
</table> |
|
| 215 |
</p> |
|
| 216 |
|
|
| 217 |
<hr height="3" noshade> |
|
| 218 |
|
|
| 219 |
<p><input type="submit" class="submit" name="action" value="[% 'Save' | $T8 %]"></p> |
|
| 220 |
|
|
| 221 |
<hr height="3" noshade> |
|
| 222 |
|
|
| 223 |
</p> |
|
| 224 |
</form> |
|
| templates/webpages/client_config/_default_accounts.html | ||
|---|---|---|
| 1 |
[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%] |
|
| 2 |
[% SET style="width: 600px" %] |
|
| 3 |
<div id="default_accounts"> |
|
| 4 |
<div class='listheading'>[% LxERP.t8('Default Accounts') %]</div>
|
|
| 5 |
|
|
| 6 |
<table> |
|
| 7 |
<tr> |
|
| 8 |
<td align="right">[% LxERP.t8("Inventory Account") %]</td>
|
|
| 9 |
<td>[% L.select_tag('defaults.inventory_accno_id', SELF.accounts.ic, default=SELF.defaults.inventory_accno_id, title_sub=\make_chart_title, style=style) %]</td>
|
|
| 10 |
</tr> |
|
| 11 |
|
|
| 12 |
<tr> |
|
| 13 |
<td align="right">[% LxERP.t8("Revenue Account") %]</td>
|
|
| 14 |
<td>[% L.select_tag('defaults.income_accno_id', SELF.accounts.ic_income, default=SELF.defaults.income_accno_id, title_sub=\make_chart_title, style=style) %]</td>
|
|
| 15 |
</tr> |
|
| 16 |
|
|
| 17 |
<tr> |
|
| 18 |
<td align="right">[% LxERP.t8("Expense Account") %]</td>
|
|
| 19 |
<td>[% L.select_tag('defaults.expense_accno_id', SELF.accounts.ic_expense, default=SELF.defaults.expense_accno_id, title_sub=\make_chart_title, style=style) %]</td>
|
|
| 20 |
</tr> |
|
| 21 |
|
|
| 22 |
<tr> |
|
| 23 |
<td align="right">[% LxERP.t8("Foreign Exchange Gain") %]</td>
|
|
| 24 |
<td>[% L.select_tag('defaults.fxgain_accno_id', SELF.accounts.fx_gain, default=SELF.defaults.fxgain_accno_id, title_sub=\make_chart_title, style=style) %]</td>
|
|
| 25 |
</tr> |
|
| 26 |
|
|
| 27 |
<tr> |
|
| 28 |
<td align="right">[% LxERP.t8("Foreign Exchange Loss") %]</td>
|
|
| 29 |
<td>[% L.select_tag('defaults.fxloss_accno_id', SELF.accounts.fx_loss, default=SELF.defaults.fxloss_accno_id, title_sub=\make_chart_title, style=style) %]</td>
|
|
| 30 |
</tr> |
|
| 31 |
|
|
| 32 |
<tr> |
|
| 33 |
<td align="right">[% LxERP.t8("Current assets account") %]</td>
|
|
| 34 |
<td>[% L.select_tag('defaults.ar_paid_accno_id', SELF.accounts.ar_paid, default=SELF.defaults.ar_paid_accno_id, title_sub=\make_chart_title, style=style) %]</td>
|
|
| 35 |
</tr> |
|
| 36 |
</table> |
|
| 37 |
</div> |
|
| templates/webpages/client_config/_miscellaneous.html | ||
|---|---|---|
| 1 |
[%- USE LxERP -%][%- USE L -%] |
|
| 1 |
[%- USE LxERP -%][%- USE L -%][%- USE HTML -%] |
|
| 2 |
[% SET style="width: 200px" %] |
|
| 2 | 3 |
<div id="miscellaneous"> |
| 3 |
<div class='listheading'>[% LxERP.t8('Weight') %]</div>
|
|
| 4 |
<div class="listheading">[% LxERP.t8("Miscellaneous") %]</div>
|
|
| 4 | 5 |
|
| 5 | 6 |
<table> |
| 6 | 7 |
<tr> |
| 7 |
<td align="right">[% LxERP.t8('Show weights') %]</td>
|
|
| 8 |
<td> |
|
| 9 |
[% L.yes_no_tag('defaults.show_weight', SELF.defaults.show_weight) %]
|
|
| 8 |
<td align="right">[% LxERP.t8("Business Number") %]</td>
|
|
| 9 |
<td>[% L.input_tag('defaults.businessnumber', SELF.defaults.businessnumber, style=style) %]</td>
|
|
| 10 |
</tr> |
|
| 11 |
|
|
| 12 |
<tr> |
|
| 13 |
<td align="right">[% LxERP.t8('Default Customer/Vendor Language') %]</td>
|
|
| 14 |
<td>[% L.select_tag('defaults.language_id', SELF.all_languages, title_key='description', default=SELF.defaults.language_id, with_empty=1, style=style) %]</td>
|
|
| 15 |
</tr> |
|
| 16 |
</table> |
|
| 17 |
|
|
| 18 |
<div class="listheading">[% LxERP.t8("Currencies") %]</div>
|
|
| 19 |
|
|
| 20 |
<table> |
|
| 21 |
<tr> |
|
| 22 |
<th></th> |
|
| 23 |
<th>[% LxERP.t8("Default currency") %]</th>
|
|
| 24 |
<th>[% LxERP.t8("Currency name") %]</th>
|
|
| 25 |
<th>[% LxERP.t8("Hints") %]</th>
|
|
| 26 |
</tr> |
|
| 27 |
|
|
| 28 |
[% FOREACH currency = SELF.all_currencies %] |
|
| 29 |
<tr> |
|
| 30 |
<td align="right">[% IF loop.count == 1 %][% LxERP.t8("Currencies") %][% END %]</td>
|
|
| 31 |
<td align="center"> |
|
| 32 |
[% L.hidden_tag("currencies[+].id", currency.id) %]
|
|
| 33 |
[% L.radio_button_tag('defaults.currency_id', value=currency.id, id='defaults.currency_id_' _ currency.id, checked=(SELF.defaults.currency_id == currency.id)) %]
|
|
| 10 | 34 |
</td> |
| 11 | 35 |
<td> |
| 12 |
[% LxERP.t8('Show the weights of articles and the total weight in orders, invoices and delivery notes?') %]<br>
|
|
| 36 |
[% L.input_tag("currencies[].name", currency.name, style=style) %]
|
|
| 13 | 37 |
</td> |
| 38 |
<td>[% IF loop.count == 1 %][% LxERP.t8("Edit the currency names in order to rename them.") %][%- END %]</td>
|
|
| 39 |
</tr> |
|
| 40 |
[% END %] |
|
| 41 |
|
|
| 42 |
<tr> |
|
| 43 |
<td align="right">[% LxERP.t8("Add new currency") %]</td>
|
|
| 44 |
<td align="center">[% L.radio_button_tag('defaults.currency_id', value=-1, id='defaults.currency_id__1', checked=(SELF.defaults.currency_id == -1)) %]</td>
|
|
| 45 |
<td>[% L.input_tag("new_currency", FORM.new_currency, style=style) %]</td>
|
|
| 46 |
</tr> |
|
| 47 |
</table> |
|
| 48 |
|
|
| 49 |
<div class="listheading">[% LxERP.t8("Weight") %]</div>
|
|
| 50 |
|
|
| 51 |
<table> |
|
| 52 |
<tr> |
|
| 53 |
<td align="right">[% LxERP.t8("Weight unit") %]</td>
|
|
| 54 |
<td>[% L.select_tag('defaults.weightunit', SELF.all_weightunits, default=SELF.defaults.weightunit, value_key='name', title_key='name', style=style) %]</td>
|
|
| 55 |
</tr> |
|
| 56 |
|
|
| 57 |
<tr> |
|
| 58 |
<td align="right">[% LxERP.t8('Show weights') %]</td>
|
|
| 59 |
<td>[% L.yes_no_tag('defaults.show_weight', SELF.defaults.show_weight, style=style) %]</td>
|
|
| 60 |
<td>[% LxERP.t8('Show the weights of articles and the total weight in orders, invoices and delivery notes?') %]</td>
|
|
| 14 | 61 |
</tr> |
| 15 | 62 |
</table> |
| 16 | 63 |
</div> |
| templates/webpages/client_config/_ranges_of_numbers.html | ||
|---|---|---|
| 1 |
[%- USE LxERP -%][%- USE L -%][%- USE HTML -%] |
|
| 2 |
<div id="ranges_of_numbers"> |
|
| 3 |
<div class='listheading'>[% LxERP.t8('Ranges of numbers') %]</div>
|
|
| 4 |
|
|
| 5 |
<table> |
|
| 6 |
<tr> |
|
| 7 |
<td align="right" nowrap>[% LxERP.t8('Last Invoice Number') %]</td>
|
|
| 8 |
<td>[% L.input_tag("defaults.invnumber", SELF.defaults.invnumber, size="15") %]</td>
|
|
| 9 |
<td align="right" nowrap>[% LxERP.t8('Last Customer Number') %]</td>
|
|
| 10 |
<td>[% L.input_tag("defaults.customernumber", SELF.defaults.customernumber, size="15") %]</td>
|
|
| 11 |
</tr> |
|
| 12 |
|
|
| 13 |
<tr> |
|
| 14 |
<td align="right" nowrap>[% LxERP.t8('Last Credit Note Number') %]</td>
|
|
| 15 |
<td>[% L.input_tag("defaults.cnnumber", SELF.defaults.cnnumber, size="15") %]</td>
|
|
| 16 |
<td align="right" nowrap>[% LxERP.t8('Last Vendor Number') %]</td>
|
|
| 17 |
<td>[% L.input_tag("defaults.vendornumber", SELF.defaults.vendornumber, size="15") %]</td>
|
|
| 18 |
</tr> |
|
| 19 |
|
|
| 20 |
<tr> |
|
| 21 |
<td align="right" nowrap>[% LxERP.t8('Last Sales Order Number') %]</td>
|
|
| 22 |
<td>[% L.input_tag("defaults.sonumber", SELF.defaults.sonumber, size="15") %]</td>
|
|
| 23 |
</tr> |
|
| 24 |
|
|
| 25 |
<tr> |
|
| 26 |
<td align="right" nowrap>[% LxERP.t8('Last Purchase Order Number') %]</td>
|
|
| 27 |
<td>[% L.input_tag("defaults.ponumber", SELF.defaults.ponumber, size="15") %]</td>
|
|
| 28 |
<td align="right" nowrap>[% LxERP.t8('Last Article Number') %]</td>
|
|
| 29 |
<td>[% L.input_tag("defaults.articlenumber", SELF.defaults.articlenumber, size="15") %]</td>
|
|
| 30 |
</tr> |
|
| 31 |
|
|
| 32 |
<tr> |
|
| 33 |
<td align="right" nowrap>[% LxERP.t8('Last Sales Quotation Number') %]</td>
|
|
| 34 |
<td>[% L.input_tag("defaults.sqnumber", SELF.defaults.sqnumber, size="15") %]</td>
|
|
| 35 |
<td align="right" nowrap>[% LxERP.t8('Last Service Number') %]</td>
|
|
| 36 |
<td>[% L.input_tag("defaults.servicenumber", SELF.defaults.servicenumber, size="15") %]</td>
|
|
| 37 |
</tr> |
|
| 38 |
|
|
| 39 |
<tr> |
|
| 40 |
<td align="right" nowrap>[% LxERP.t8('Last RFQ Number') %]</td>
|
|
| 41 |
<td>[% L.input_tag("defaults.rfqnumber", SELF.defaults.rfqnumber, size="15") %]</td>
|
|
| 42 |
<td align="right" nowrap>[% LxERP.t8('Last Assembly Number') %]</td>
|
|
| 43 |
<td>[% L.input_tag("defaults.assemblynumber", SELF.defaults.assemblynumber, size="15") %]</td>
|
|
| 44 |
</tr> |
|
| 45 |
|
|
| 46 |
<tr> |
|
| 47 |
<td align="right" nowrap>[% LxERP.t8('Last Sales Delivery Order Number') %]</td>
|
|
| 48 |
<td>[% L.input_tag("defaults.sdonumber", SELF.defaults.sdonumber, size="15") %]</td>
|
|
| 49 |
</tr> |
|
| 50 |
|
|
| 51 |
<tr> |
|
| 52 |
<td align="right" nowrap>[% LxERP.t8('Last Purchase Delivery Order Number') %]</td>
|
|
| 53 |
<td>[% L.input_tag("defaults.pdonumber", SELF.defaults.pdonumber, size="15") %]</td>
|
|
| 54 |
</tr> |
|
| 55 |
</table> |
|
| 56 |
</div> |
|
| templates/webpages/client_config/form.html | ||
|---|---|---|
| 1 |
[%- USE T8 %][%- USE L %][% USE LxERP %][% USE HTML %] |
|
| 2 |
[%- USE JavaScript -%] |
|
| 1 |
[%- USE L %][% USE LxERP %][% USE HTML %][%- USE JavaScript -%] |
|
| 3 | 2 |
<script type="text/javascript" src="js/common.js"></script> |
| 4 | 3 |
<script type="text/javascript" src="js/parts_language_selection.js"></script> |
| 5 | 4 |
<script type="text/javascript"> |
| ... | ... | |
| 47 | 46 |
<form action='controller.pl' method='POST'> |
| 48 | 47 |
<div class="tabwidget"> |
| 49 | 48 |
<ul> |
| 50 |
<li><a href="#posting_configuration">[% 'Posting Configuration' | $T8 %]</a></li> |
|
| 51 |
<li><a href="#datev_check_configuration">[% 'DATEV check configuration' | $T8 %]</a></li> |
|
| 52 |
<li><a href="#orders_deleteable">[% 'Orders / Delivery Orders deleteable' | $T8 %]</a></li> |
|
| 53 |
<li><a href="#warehouse">[% 'Warehouse' | $T8 %]</a></li> |
|
| 54 |
<li><a href="#miscellaneous">[% 'Miscellaneous' | $T8 %]</a></li> |
|
| 49 |
<li><a href="#miscellaneous">[% LxERP.t8('Miscellaneous') %]</a></li>
|
|
| 50 |
<li><a href="#ranges_of_numbers">[% LxERP.t8('Ranges of numbers') %]</a></li>
|
|
| 51 |
<li><a href="#default_accounts">[% LxERP.t8('Default Accounts') %]</a></li>
|
|
| 52 |
<li><a href="#posting_configuration">[% LxERP.t8('Posting Configuration') %]</a></li>
|
|
| 53 |
<li><a href="#datev_check_configuration">[% LxERP.t8('DATEV check configuration') %]</a></li>
|
|
| 54 |
<li><a href="#orders_deleteable">[% LxERP.t8('Orders / Delivery Orders deleteable') %]</a></li>
|
|
| 55 |
<li><a href="#warehouse">[% LxERP.t8('Warehouse') %]</a></li>
|
|
| 55 | 56 |
</ul> |
| 56 | 57 |
|
| 58 |
[% PROCESS 'client_config/_ranges_of_numbers.html' %] |
|
| 59 |
[% PROCESS 'client_config/_default_accounts.html' %] |
|
| 57 | 60 |
[% PROCESS 'client_config/_posting_configuration.html' %] |
| 58 | 61 |
[% PROCESS 'client_config/_datev_check_configuration.html' %] |
| 59 | 62 |
[% PROCESS 'client_config/_orders_deleteable.html' %] |
Auch abrufbar als: Unified diff
Nummernkreise/Standardkonten in Mandantenkonfigurationsdialog verschoben