projekt kivitendo

     "comment"              => "i1.comment",

     "trans_type"           => "tt.description",

     "trans_id"             => "i1.trans_id",

     "oe_id"                => "COALESCE(i1.oe_id, i2.oe_id)",

     "invoice_id"           => "COALESCE(i1.invoice_id, i2.invoice_id)",

     "date"                 => "i1.shippingdate",

     };

  $form->{l_classification_id}  = 'Y';

  $form->{l_part_type}          = 'Y';

  $form->{l_itime}              = 'Y';

  $form->{l_invoice_id} = $form->{l_oe_id} if $form->{l_oe_id};

use SL::AM;

use SL::CVar;

use SL::CT;

use SL::IC;

use SL::WH;

use SL::OE;

use SL::Locale::String qw(t8);

use SL::ReportGenerator;

use SL::Presenter::Part;

use SL::DB::Part;

use Data::Dumper;

  $main::lxdebug->leave_sub();

}

# --------------------------------------------------------------------

# Journal

# --------------------------------------------------------------------

  my %myconfig = %main::myconfig;

  my $locale   = $main::locale;

  $form->{title}   = $locale->text("WHJournal");

  $form->{sort}  ||= 'date';

  $form->{report_generator_output_format} = 'HTML' if !$form->{report_generator_output_format};

  my %filter;

  # filter stuff

  map { $filter{$_} = $form->{$_} if ($form->{$_}) } qw(warehouse_id bin_id classification_id partnumber description chargenumber bestbefore transtype_id transtype_ids comment projectnumber);

  push @hidden_variables, qw(classification_id);

  my %column_defs = (

    'date'            => { 'text' => $locale->text('Date'), },

    'trans_id'        => { 'text' => $locale->text('Trans Id'), },

    'trans_type'      => { 'text' => $locale->text('Trans Type'), },

  $column_defs{partunit}->{visible} = 1;

  $column_defs{type_and_classific}->{visible} = 1;

  $column_defs{type_and_classific}->{link} ='';

  $report->set_columns(%column_defs);

  $report->set_column_order(@columns);

    $entry->{type_and_classific} = SL::Presenter::Part::type_abbreviation($entry->{part_type}) .

                                   SL::Presenter::Part::classification_abbreviation($entry->{classification_id});

    $entry->{qty}        = $form->format_amount(\%myconfig, $entry->{qty});

    $entry->{trans_type} = $locale->text($entry->{trans_type});

    my $row = { };

    foreach my $column (@columns) {

      };

    }

    if ($form->{l_oe_id}) {

      $row->{oe_id}->{data} = '';

      my $info              = $entry->{oe_id_info};

    $idx++;

  }

  if ( ! $allrows ) {

      $pages->{max}  = SL::DB::Helper::Paginated::ceil($form->{maxrows}, $pages->{per_page}) || 1;

      $pages->{page} = $page < 1 ? 1: $page > $pages->{max} ? $pages->{max}: $page;

      $pages->{common} = [ grep { $_->{visible} } @{ SL::DB::Helper::Paginated::make_common_pages($pages->{page}, $pages->{max}) } ];

                                                            { 'pages' => $pages , 'base_url' => $href.'&sort='.$form->{sort}.'&order='.$form->{order}}) );

  }

  $report->generate_with_headers();

    );

  }

}

1;

     Mahnung

Kleinere neue Features und Detailverbesserungen:

  - E-Mail-Versand: Neben dem Freitext CC-Feld kann jetzt auch ein

    kivitendo Benutzer mittels einer Auswahlliste in CC gesetzt werden

  - Falls der Mandant zu jeder Buchung einen Beleg hinzufügen möchte,

  'CANCELED'                    => 'Storniert',

  'CB Transaction'              => 'SB-Buchung',

  'CB Transactions'             => 'SB-Buchungen',

  'CN'                          => 'Kd-Nr.',

  'CR'                          => 'H',

  'CSS style for pictures'      => 'CSS Style für Bilder',

  'Direct debit revoked'        => 'Die Einzugsermächtigung wird widerrufen',

  'Directory'                   => 'Verzeichnis',

  'Disabled Price Sources'      => 'Deaktivierte Preisquellen',

  'Discard duplicate entries in CSV file' => 'Doppelte Einträge in CSV-Datei verwerfen',

  'Discard entries with duplicates in database or CSV file' => 'Einträge aus CSV-Datei verwerfen, die es bereits in der Datenbank oder der CSV-Datei gibt',

  'Discount'                    => 'Rabatt',

  'Introduction of clients'     => 'Einführung von Mandanten',

  'Inv. Duedate'                => 'Rg. Fälligkeit',

  'Invalid'                     => 'Ungültig',

  'Invalid charge number: #1'   => 'Ungültige Chargennummer: #1',

  'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => 'Ungültige Kombination der Nummernkreislänge der Sachkonten. Kann nicht eine Länge von #1 und eine Länge von #2 verarbeiten. Bitte entsprechend die Konteneinstellungen überprüfen.',

  'Invalid duration format'     => 'Falsches Format für Zeitdauer',

  'No profit and loss carried forward chart configured!' => 'Kein Verlustvortragskonto konfiguriert!',

  'No profit carried forward chart configured!' => 'Kein Gewinnvortragskonto konfiguriert!',

  'No quotations or orders have been created yet.' => 'Es wurden noch keine Angebote oder Aufträge angelegt.',

  'No report with id #1'        => 'Es gibt keinen Report mit der Id #1',

  'No requirement spec templates have been created yet.' => 'Es wurden noch keine Pflichtenheftvorlagen angelegt.',

  'No results.'                 => 'Keine Artikel',

  'ea'                          => 'St.',

  'emailed to'                  => 'gemailt an',

  'empty'                       => 'leer',

  'error while paying invoice #1 : ' => 'Fehler beim Bezahlen von Rechnung #1 : ',

  'error while unlinking payment #1 : ' => 'Fehler beim Zurücksetzen von Zahlung #1:',

  'every third month'           => 'vierteljährlich',

  'CANCELED'                    => '',

  'CB Transaction'              => '',

  'CB Transactions'             => '',

  'CN'                          => '',

  'CR'                          => '',

  'CSS style for pictures'      => '',

  'Direct debit revoked'        => '',

  'Directory'                   => '',

  'Disabled Price Sources'      => '',

  'Discard duplicate entries in CSV file' => '',

  'Discard entries with duplicates in database or CSV file' => '',

  'Discount'                    => '',

  'Introduction of clients'     => '',

  'Inv. Duedate'                => '',

  'Invalid'                     => '',

  'Invalid charge number: #1'   => '',

  'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',

  'Invalid duration format'     => '',

  'No profit and loss carried forward chart configured!' => '',

  'No profit carried forward chart configured!' => '',

  'No quotations or orders have been created yet.' => '',

  'No report with id #1'        => '',

  'No requirement spec templates have been created yet.' => '',

  'No results.'                 => '',

  'ea'                          => '',

  'emailed to'                  => '',

  'empty'                       => '',

  'error while paying invoice #1 : ' => '',

  'error while unlinking payment #1 : ' => '',

  'every third month'           => '',