projekt kivitendo

    qq|  a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | .

    qq|  a.globalproject_id, a.storno, a.storno_id, | .

    qq|  pr.projectnumber AS globalprojectnumber, | .

    qq|FROM ap a | .

    qq|JOIN vendor v ON (a.vendor_id = v.id) | .

    qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .

  my $where = '';

  my @values;

  # now copy acc_trans entries

  $query = qq|SELECT a.*, c.link FROM acc_trans a LEFT JOIN chart c ON a.chart_id = c.id WHERE a.trans_id = ? ORDER BY a.acc_trans_id|;

  # kill all entries containing payments, which are the last 2n rows, of which the last has link =~ /paid/

  while ($rowref->[-1]{link} =~ /paid/) {

		<td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>

		<td nowrap>| . $locale->text('Project Number') . qq|</td>

	      </tr>

	    </table>

	  </td>

	</tr>

  my @columns =

    qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid

  my @hidden_variables = map { "l_${_}" } @columns;

  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);

    'notes'                   => { 'text' => $locale->text('Notes'), },

    'employee'                => { 'text' => $locale->text('Salesperson'), },

    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },

  );

  foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {

		<td nowrap>| . $locale->text('Steuersatz') . qq|</td>

          </tr>

          <tr>

		<td nowrap>| . $locale->text('Payment Terms') . qq|</td>

          </tr>

  'Contact'                     => 'Kontakt',

  'Continue'                    => 'Weiter',

  'Could not spawn the printer command.' => 'Die Druckanwendung konnte nicht gestartet werden.',

  'Create and edit RFQs'        => 'Lieferantenanfragen erfassen und bearbeiten',

  'Create and edit customers and vendors' => 'Kunden und Lieferanten erfassen und bearbeiten',

  'Create and edit dunnings'    => 'Mahnungen erfassen und bearbeiten',

  'Paid'                        => 'bezahlt',

  'Part Number'                 => 'Artikelnummer',

  'Part description'            => 'Artikelbeschreibung',

  'Payment date missing!'       => 'Tag der Zahlung fehlt!',

  'Payment posted!'             => 'Zahlung gebucht!',

  'Payments'                    => 'Zahlungsausg?nge',

  'September'                   => 'September',

  'Skip'                        => '?berspringen',

  'Source'                      => 'Beleg',

  'Storno'                      => 'Storno',

  'Storno (one letter abbreviation)' => 'S',

  'Storno Invoice'              => 'Stornorechnung',

  'Transactions, AR transactions, AP transactions' => 'Dialogbuchen, Debitorenrechnungen, Kreditorenrechnungen',

  'Trying to call a sub without a name' => 'Es wurde versucht, eine Unterfunktion ohne Namen aufzurufen.',

  'Type'                        => 'Typ',

  'Unit'                        => 'Einheit',

  'Unknown dependency \'%s\'.'  => 'Unbekannte Abhängigkeit \'%s\'.',

  'Update'                      => 'Erneuern',

  'Variable'                    => 'Variable',

  'Vendor'                      => 'Lieferant',

  'Vendor Invoice'              => 'Einkaufsrechnung',

  'Vendor details'              => 'Lieferantendetails',

  'Vendor missing!'             => 'Lieferant fehlt!',

  'Vendor not on file or locked!' => 'Dieser Lieferant existiert nicht oder ist gesperrt.',