projekt kivitendo

sub action_ajax_list {

  my ($self) = @_;

  eval {

    my $linked_records = $::instance_conf->get_always_record_links_from_order

                       :  $self->object->linked_records(direction => 'both', recursive => 1, save_path => 1);

    push @{ $linked_records }, $self->object->sepa_export_items if $self->object->can('sepa_export_items');

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

  quick_search_modules                      => { type => 'array' },

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

  reqdate_interval                          => { type => 'integer', default => '0' },

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

  require_transaction_description_ps        => { type => 'boolean', default => 'false', not_null => 1 },

  'Articles'                    => 'Artikel',

  'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => 'Als Konsequenz können die gespeicherten Mengen entweder in ein Lager überführt werden, oder für eine frische Lagerverwaltung resettet werden.',

  'As of version 3.7 most of the variables are also availabe as a print variable.' => 'Seit Version 3.7 stehen die meisten Felder auch als einzelne Druckvariable zu Verfügung.',

  'Assemblies'                  => 'Erzeugnisse',

  'Assembly'                    => 'Erzeugnis',

  'Assembly (typeabbreviation)' => 'E',

  'In-line'                     => 'im Text',

  'Inactive'                    => 'Inaktiv',

  'Include Exchangerate Difference' => 'Wechselkursunterschied einbeziehen',

  'Include column headings'     => 'Spaltenüberschriften erzeugen',

  'Include empty bins'          => 'Leere Lagerplätze anzeigen',

  'Include in Report'           => 'In Bericht aufnehmen',

  'Include in drop-down menus'  => 'In Aufklappmenü aufnehmen',

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

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

  'Include original Invoices?'  => 'Original-Rechnung hinzufügen?',

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

  'Included in reports by default' => 'In Berichten standardmäßig enthalten',

  'Including'                   => 'Enthaltene',

  'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => 'Es gibt für diesen Lieferant schon einen Beleg mit dieser Rechnungsnummer. Möchten Sie wirklich eine weitere Buchung mit derselben Rechnungsnummer hinzufügen?',

  'This vendor has already been added.' => 'Der Lieferant wurde bereits hinzugefügt.',

  'This vendor number is already in use.' => 'Diese Lieferantennummer wird bereits verwendet.',

  'This will also remove this pricegroup for all customers.' => 'Damit werden auch alle verknüpften Preisgruppen im Kundenstamm gelöscht!',

  'This will apply a 3% reduction to the master data price before entering it into the record item.' => 'Diese Zeile zieht vom Stammdatenpreis 3% ab, und schlägt den resultierenden Preis vor.',

  'This will be treated as a discount in percent points.' => 'Diese Option schlägt den Wert in Prozentpunkten als Rabatt vor.',

  'Articles'                    => '',

  'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',

  'As of version 3.7 most of the variables are also availabe as a print variable.' => '',

  'Assemblies'                  => '',

  'Assembly'                    => '',

  'Assembly (typeabbreviation)' => 'A',

  'In-line'                     => '',

  'Inactive'                    => '',

  'Include Exchangerate Difference' => '',

  'Include column headings'     => '',

  'Include empty bins'          => '',

  'Include in Report'           => '',

  'Include in drop-down menus'  => '',

  'Include invalid warehouses ' => '',

  'Include invoices with direct debit' => '',

  'Include original Invoices?'  => '',

  'Includeable in reports'      => '',

  'Included in reports by default' => '',

  'Including'                   => '',

  'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',

  'This vendor has already been added.' => '',

  'This vendor number is already in use.' => '',

  'This will also remove this pricegroup for all customers.' => '',

  'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',

  'This will be treated as a discount in percent points.' => '',

    [% LxERP.t8('If enabled the record links view starts always from the sales order including all sublevels') %]<br>

   </td>

  </tr>

 </table>

</div>