Revision b65a8b5c
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| SL/Controller/BankImport.pm | ||
|---|---|---|
| 70 | 70 |
action => [ t8('Account') ],
|
| 71 | 71 |
|
| 72 | 72 |
link => [ |
| 73 |
t8('Post Bank Statement'),
|
|
| 73 |
t8('Post Account Statement'),
|
|
| 74 | 74 |
link => $self->url_for(controller => 'BankTransaction', action => 'search'), |
| 75 | 75 |
], |
| 76 | 76 |
|
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 50 | 50 |
|
| 51 | 51 |
$self->setup_search_action_bar; |
| 52 | 52 |
$self->render('bank_transactions/search',
|
| 53 |
title => t8('Post Bank Statement'),
|
|
| 53 |
title => t8('Post Account Statement'),
|
|
| 54 | 54 |
BANK_ACCOUNTS => $bank_accounts); |
| 55 | 55 |
} |
| 56 | 56 |
|
| ... | ... | |
| 272 | 272 |
$::request->layout->add_javascripts("kivi.BankTransaction.js");
|
| 273 | 273 |
$self->setup_list_action_bar; |
| 274 | 274 |
$self->render('bank_transactions/list',
|
| 275 |
title => t8('Bank transactions MT940'),
|
|
| 275 |
title => t8('Post Account Statement'),
|
|
| 276 | 276 |
BANK_TRANSACTIONS => $bank_transactions, |
| 277 | 277 |
PROPOSALS => \@proposals, |
| 278 | 278 |
bank_account => $bank_account, |
| ... | ... | |
| 632 | 632 |
return {
|
| 633 | 633 |
%data, |
| 634 | 634 |
result => 'error', |
| 635 |
message => $::locale->text("Bank transaction with id #1 has already been linked to #2.", $bank_transaction->id, $invoice->displayable_name),
|
|
| 635 |
message => $::locale->text("Account movement with id #1 has already been linked to #2.", $bank_transaction->id, $invoice->displayable_name),
|
|
| 636 | 636 |
}; |
| 637 | 637 |
} |
| 638 | 638 |
|
| ... | ... | |
| 919 | 919 |
action => [ t8('Account') ],
|
| 920 | 920 |
|
| 921 | 921 |
link => [ |
| 922 |
t8('Import Bank Statement'),
|
|
| 922 |
t8('Import Account Statement'),
|
|
| 923 | 923 |
link => $self->url_for(controller => 'BankImport', action => 'upload_mt940'), |
| 924 | 924 |
], |
| 925 | 925 |
|
| ... | ... | |
| 962 | 962 |
action => [ t8('Account') ],
|
| 963 | 963 |
|
| 964 | 964 |
link => [ |
| 965 |
t8('Import Bank Statement'),
|
|
| 965 |
t8('Import Account Statement'),
|
|
| 966 | 966 |
link => $self->url_for(controller => 'BankImport', action => 'upload_mt940'), |
| 967 | 967 |
], |
| 968 | 968 |
|
| ... | ... | |
| 999 | 999 |
action => [ t8('Account') ],
|
| 1000 | 1000 |
|
| 1001 | 1001 |
link => [ |
| 1002 |
t8('Import Bank Statement'),
|
|
| 1002 |
t8('Import Account Statement'),
|
|
| 1003 | 1003 |
link => $self->url_for(controller => 'BankImport', action => 'upload_mt940'), |
| 1004 | 1004 |
], |
| 1005 | 1005 |
|
| 1006 | 1006 |
link => [ |
| 1007 |
t8('Post Bank Statement'),
|
|
| 1007 |
t8('Post Account Statement'),
|
|
| 1008 | 1008 |
link => $self->url_for(controller => 'BankTransaction', action => 'search'), |
| 1009 | 1009 |
], |
| 1010 | 1010 |
|
| SL/Controller/CsvImport.pm | ||
|---|---|---|
| 335 | 335 |
: $self->type eq 'inventories' ? $::locale->text('CSV import: inventories')
|
| 336 | 336 |
: $self->type eq 'projects' ? $::locale->text('CSV import: projects')
|
| 337 | 337 |
: $self->type eq 'orders' ? $::locale->text('CSV import: orders')
|
| 338 |
: $self->type eq 'bank_transactions' ? $::locale->text('CSV import: bank transactions')
|
|
| 338 |
: $self->type eq 'bank_transactions' ? $::locale->text('CSV import: account movements')
|
|
| 339 | 339 |
: $self->type eq 'ar_transactions' ? $::locale->text('CSV import: ar transactions')
|
| 340 | 340 |
: die; |
| 341 | 341 |
|
| ... | ... | |
| 775 | 775 |
action => [ t8('Account') ],
|
| 776 | 776 |
|
| 777 | 777 |
link => [ |
| 778 |
t8('Post Bank Statement'),
|
|
| 778 |
t8('Post Account Statement'),
|
|
| 779 | 779 |
link => $self->url_for(controller => 'BankTransaction', action => 'search'), |
| 780 | 780 |
], |
| 781 | 781 |
|
| SL/Controller/CsvImport/BankTransaction.pm | ||
|---|---|---|
| 76 | 76 |
# * amount |
| 77 | 77 |
my $num; |
| 78 | 78 |
if ( $num = SL::DB::Manager::BankTransaction->get_all_count(query =>[ remote_account_number => $object->remote_account_number, transdate => $object->transdate, purpose => $object->purpose, amount => $object->amount] ) ) {
|
| 79 |
push(@{$entry->{errors}}, $::locale->text('Skipping due to existing bank transaction in database'));
|
|
| 79 |
push(@{$entry->{errors}}, $::locale->text('Skipping due to existing account movement in database'));
|
|
| 80 | 80 |
}; |
| 81 | 81 |
} else {
|
| 82 | 82 |
push(@{$entry->{errors}}, $::locale->text('Skipping because transfer amount is empty.'));
|
| SL/Controller/Reconciliation.pm | ||
|---|---|---|
| 639 | 639 |
action => [ t8('Account') ],
|
| 640 | 640 |
|
| 641 | 641 |
link => [ |
| 642 |
t8('Import Bank Statement'),
|
|
| 642 |
t8('Import Account Statement'),
|
|
| 643 | 643 |
link => $self->url_for(controller => 'BankImport', action => 'upload_mt940'), |
| 644 | 644 |
], |
| 645 | 645 |
|
| 646 | 646 |
link => [ |
| 647 |
t8('Post Bank Statement'),
|
|
| 647 |
t8('Post Account Statement'),
|
|
| 648 | 648 |
link => $self->url_for(controller => 'BankTransaction', action => 'search'), |
| 649 | 649 |
], |
| 650 | 650 |
|
| ... | ... | |
| 674 | 674 |
action => [ t8('Account') ],
|
| 675 | 675 |
|
| 676 | 676 |
link => [ |
| 677 |
t8('Import Bank Statement'),
|
|
| 677 |
t8('Import Account Statement'),
|
|
| 678 | 678 |
link => $self->url_for(controller => 'BankImport', action => 'upload_mt940'), |
| 679 | 679 |
], |
| 680 | 680 |
|
| 681 | 681 |
link => [ |
| 682 |
t8('Post Bank Statement'),
|
|
| 682 |
t8('Post Account Statement'),
|
|
| 683 | 683 |
link => $self->url_for(controller => 'BankTransaction', action => 'search'), |
| 684 | 684 |
], |
| 685 | 685 |
|
| bin/mozilla/rc.pl | ||
|---|---|---|
| 180 | 180 |
action => [ t8('Account') ],
|
| 181 | 181 |
|
| 182 | 182 |
link => [ |
| 183 |
t8('Import Bank Statement'),
|
|
| 183 |
t8('Import Account Statement'),
|
|
| 184 | 184 |
link => 'controller.pl?action=BankImport/upload_mt940', |
| 185 | 185 |
], |
| 186 | 186 |
|
| 187 | 187 |
link => [ |
| 188 |
t8('Post Bank Statement'),
|
|
| 188 |
t8('Post Account Statement'),
|
|
| 189 | 189 |
link => 'controller.pl?action=BankTransaction/search', |
| 190 | 190 |
], |
| 191 | 191 |
|
| locale/de/all | ||
|---|---|---|
| 132 | 132 |
'Account deleted!' => 'Konto gelöscht!', |
| 133 | 133 |
'Account for fees' => 'Konto für Gebühren', |
| 134 | 134 |
'Account for interest' => 'Konto für Zinsen', |
| 135 |
'Account movement' => 'Kontobewegung', |
|
| 136 |
'Account movement with id #1 has already been linked to #2.' => 'Bankbuchung mit id #1 wurde schon mit #2 verlinkt.', |
|
| 135 | 137 |
'Account movements' => 'Kontobewegungen', |
| 138 |
'Account movements that either only have warnings or no message at all have been posted.' => 'Banktransaktionen, die entweder nur Warnungen oder gar keine Nachricht haben, wurden hingegen verbucht.', |
|
| 139 |
'Account movements with errors have not been posted.' => 'Banktransaktionen mit Fehlern wurden nicht verbucht.', |
|
| 136 | 140 |
'Account number' => 'Kontonummer', |
| 137 | 141 |
'Account number not unique!' => 'Kontonummer bereits vorhanden!', |
| 138 | 142 |
'Account number of the goal/source' => 'Ziel- oder Quellkonto', |
| ... | ... | |
| 374 | 378 |
'Bank Code Number' => 'Bankleitzahl', |
| 375 | 379 |
'Bank Connection Tax Office' => 'Bankverbindung des Finanzamts', |
| 376 | 380 |
'Bank Connections' => 'Bankverbindungen', |
| 377 |
'Bank Transaction' => 'Bankkonto', |
|
| 378 | 381 |
'Bank account' => 'Bankkonto', |
| 379 | 382 |
'Bank accounts' => 'Bankkonten', |
| 380 | 383 |
'Bank code' => 'Bankleitzahl', |
| ... | ... | |
| 382 | 385 |
'Bank collection amount' => 'Einzugsbetrag', |
| 383 | 386 |
'Bank collection payment list for export #1' => 'Bankeinzugszahlungsliste für SEPA-Export #1', |
| 384 | 387 |
'Bank collections via SEPA' => 'Bankeinzüge via SEPA', |
| 385 |
'Bank transaction' => 'Bankbuchung', |
|
| 386 |
'Bank transaction with id #1 has already been linked to #2.' => 'Bankbuchung mit id #1 wurde schon mit #2 verlinkt.', |
|
| 387 |
'Bank transactions' => 'Bankbewegungen', |
|
| 388 |
'Bank transactions MT940' => 'Kontoauszug verbuchen', |
|
| 389 |
'Bank transactions that either only have warnings or no message at all have been posted.' => 'Banktransaktionen, die entweder nur Warnungen oder gar keine Nachricht haben, wurden hingegen verbucht.', |
|
| 390 |
'Bank transactions with errors have not been posted.' => 'Banktransaktionen mit Fehlern wurden nicht verbucht.', |
|
| 388 |
'Bank transactions' => 'Kontobewegungen', |
|
| 391 | 389 |
'Bank transfer amount' => 'Überweisungssumme', |
| 392 | 390 |
'Bank transfer payment list for export #1' => 'Überweisungszahlungsliste für SEPA-Export #1', |
| 393 | 391 |
'Bank transfers via SEPA' => 'Überweisungen via SEPA', |
| ... | ... | |
| 474 | 472 |
'CSS style for pictures' => 'CSS Style für Bilder', |
| 475 | 473 |
'CSV export' => 'CSV-Export', |
| 476 | 474 |
'CSV export -- options' => 'CSV-Export -- Optionen', |
| 475 |
'CSV import: account movements' => 'CSV Import: Kontobewegungen', |
|
| 477 | 476 |
'CSV import: ar transactions' => 'CSV Import: Debitorenbuchungen', |
| 478 |
'CSV import: bank transactions' => 'CSV Import: Bankbewegungen', |
|
| 479 | 477 |
'CSV import: contacts' => 'CSV-Import: Ansprechpersonen', |
| 480 | 478 |
'CSV import: customers and vendors' => 'CSV-Import: Kunden und Lieferanten', |
| 481 | 479 |
'CSV import: inventories' => 'CSV-Import: Lagerbewegungen/-bestände', |
| ... | ... | |
| 1497 | 1495 |
'Import' => 'Import', |
| 1498 | 1496 |
'Import AP from Scanner or Email' => 'Einkaufsbelege importieren vom Scanner oder von Email', |
| 1499 | 1497 |
'Import AR from Scanner or Email' => 'Verkaufsbelege importieren vom Scanner oder von Email', |
| 1500 |
'Import Bank Statement' => 'Kontoauszug importieren',
|
|
| 1498 |
'Import Account Statement' => 'Kontoauszug importieren',
|
|
| 1501 | 1499 |
'Import CSV' => 'CSV-Import', |
| 1502 | 1500 |
'Import Status' => 'Import Status', |
| 1503 | 1501 |
'Import a MT940 file:' => 'Laden Sie eine MT940 Datei hoch:', |
| ... | ... | |
| 2127 | 2125 |
'Please contact your administrator or a service provider.' => 'Bitte kontaktieren Sie Ihren Administrator oder einen Dienstleister.', |
| 2128 | 2126 |
'Please contact your administrator.' => 'Bitte wenden Sie sich an Ihren Administrator.', |
| 2129 | 2127 |
'Please correct the settings and try again or deactivate that client.' => 'Bitte korrigieren Sie die Einstellungen und versuchen Sie es erneut, oder deaktivieren Sie diesen Mandanten.', |
| 2130 |
'Please create a CSV import profile called "MT940" for the import type bank transactions:' => 'Bitte erstellen Sie ein CSV Import Profil mit dem Namen "MT940" für den Importtyp Bankbewegungen',
|
|
| 2128 |
'Please create a CSV import profile called "MT940" for the import type account movements:' => 'Bitte erstellen Sie ein CSV Import Profil mit dem Namen "MT940" für den Importtyp Kontobewegungen',
|
|
| 2131 | 2129 |
'Please define a taxkey for the following taxes and run the update again:' => 'Bitte definieren Sie einen Steuerschlüssel für die folgenden Steuern und starten Sie dann das Update erneut:', |
| 2132 | 2130 |
'Please do so in the administration area.' => 'Bitte erledigen Sie dies im Administrationsbereich.', |
| 2133 | 2131 |
'Please enter a profile name.' => 'Bitte geben Sie einen Profilnamen an.', |
| ... | ... | |
| 2161 | 2159 |
'Portrait' => 'Hochformat', |
| 2162 | 2160 |
'Position type in quotation/order' => 'Positionstyp in Angebot/Auftrag', |
| 2163 | 2161 |
'Post' => 'Buchen', |
| 2164 |
'Post Bank Statement' => 'Kontoauszug verbuchen',
|
|
| 2162 |
'Post Account Statement' => 'Kontoauszug verbuchen',
|
|
| 2165 | 2163 |
'Post Outgoing Payment' => 'Zahlungsausgang verbuchen', |
| 2166 | 2164 |
'Post Payment' => 'Zahlung buchen', |
| 2167 | 2165 |
'Post Receipt' => 'Zahlungseingang verbuchen', |
| ... | ... | |
| 2695 | 2693 |
'Skip' => 'Überspringen', |
| 2696 | 2694 |
'Skip entry' => 'Eintrag überspringen', |
| 2697 | 2695 |
'Skipping because transfer amount is empty.' => 'Übersprungen wegen leeren Betrags.', |
| 2698 |
'Skipping due to existing bank transaction in database' => 'Wegen schon existierender Bankbewegung in Datenbank übersprungen',
|
|
| 2696 |
'Skipping due to existing account movement in database' => 'Wegen schon existierender Kontobewegung in Datenbank übersprungen',
|
|
| 2699 | 2697 |
'Skipping due to existing entry in database' => 'Wegen existierendem Eintrag mit selber Nummer übersprungen', |
| 2700 | 2698 |
'Skipping due to existing entry in database with different type' => 'Wegen existierendem Eintrag von unterschiedlichem Artikeltyp übersprungen', |
| 2701 | 2699 |
'Skipping due to existing entry with different unit' => 'Wird aufgrund eines existierenden Eintrags mit anderer Einheit übersprungen.', |
| templates/webpages/bank_transactions/_problems.html | ||
|---|---|---|
| 4 | 4 |
</h3> |
| 5 | 5 |
|
| 6 | 6 |
<p> |
| 7 |
[% LxERP.t8("Bank transactions with errors have not been posted.") %]
|
|
| 8 |
[% LxERP.t8("Bank transactions that either only have warnings or no message at all have been posted.") %]
|
|
| 7 |
[% LxERP.t8("Account movements with errors have not been posted.") %]
|
|
| 8 |
[% LxERP.t8("Account movements that either only have warnings or no message at all have been posted.") %]
|
|
| 9 | 9 |
</p> |
| 10 | 10 |
|
| 11 | 11 |
<table> |
| templates/webpages/bank_transactions/assign_invoice.html | ||
|---|---|---|
| 3 | 3 |
[% SET debug = 0 %] |
| 4 | 4 |
|
| 5 | 5 |
<form method="post" action="javascript:kivi.BankTransaction.filter_invoices();" id="assign_invoice_window_form" data-bank-transaction-id="[% HTML.escape(SELF.transaction.id) %]"> |
| 6 |
<b>[%- LxERP.t8("Bank transaction") %]:</b>
|
|
| 6 |
<b>[%- LxERP.t8("Account movement") %]:</b>
|
|
| 7 | 7 |
<table> |
| 8 | 8 |
<tr class="listheading"> |
| 9 | 9 |
[% IF debug %]<td>[%- LxERP.t8("ID") %]:</td>[% END %]
|
| templates/webpages/bank_transactions/tabs/all.html | ||
|---|---|---|
| 3 | 3 |
[% BLOCK proposal_div %] |
| 4 | 4 |
<div data-proposal-id="[% prop.id %]"> |
| 5 | 5 |
<a href=# onclick="kivi.BankTransaction.add_invoices('[% bt.id %]', '[% prop.id %]');"
|
| 6 |
title="<table><tr><th></th><th>[% 'Suggested invoice' | $T8 %][% IF !prop.is_sales %] ([% 'AP' | $T8 %])[% END %]</th><th>[% 'Bank transaction' | $T8 %]</th></tr><tr><th>[% 'Amount' | $T8 %]</th><td>[% prop.realamount %] ([% 'open' | $T8 %]: [% LxERP.format_amount(prop.open_amount, 2) %])</td><td>[% LxERP.format_amount(bt.amount, 2) %]</td></tr>[% IF prop.skonto_date %]<tr><th>[% 'Payment terms' | $T8 %]</th><td>[% LxERP.format_amount(prop.amount_less_skonto, 2) %] [% 'until' | $T8 %] [% HTML.escape(prop.skonto_date.to_kivitendo) %] ([% prop.percent_skonto * 100 %] %)</td><td></td></tr>[% END %]<tr><th>[% 'Customer/Vendor' | $T8 %]</th><td>[% HTML.escape(prop.customer.displayable_name) %][% HTML.escape(prop.vendor.displayable_name) %]</td><td>[% HTML.escape(bt.remote_name) %]</td></tr><tr><th>[% 'Invoice Date' | $T8 %]</th><td>[% HTML.escape(prop.transdate_as_date) %]</td><td>[% HTML.escape(bt.transdate_as_date) %] ([% HTML.escape(bt.transdate.utc_rd_days - prop.transdate.utc_rd_days) %])</td></tr><tr><th>[% 'Invoice Number' | $T8 %]</th><td>[% HTML.escape(prop.invnumber) %]</td><td>[% HTML.escape(bt.purpose) %]</td></tr></table>"
|
|
| 6 |
title="<table><tr><th></th><th>[% 'Suggested invoice' | $T8 %][% IF !prop.is_sales %] ([% 'AP' | $T8 %])[% END %]</th><th>[% 'Account movement' | $T8 %]</th></tr><tr><th>[% 'Amount' | $T8 %]</th><td>[% prop.realamount %] ([% 'open' | $T8 %]: [% LxERP.format_amount(prop.open_amount, 2) %])</td><td>[% LxERP.format_amount(bt.amount, 2) %]</td></tr>[% IF prop.skonto_date %]<tr><th>[% 'Payment terms' | $T8 %]</th><td>[% LxERP.format_amount(prop.amount_less_skonto, 2) %] [% 'until' | $T8 %] [% HTML.escape(prop.skonto_date.to_kivitendo) %] ([% prop.percent_skonto * 100 %] %)</td><td></td></tr>[% END %]<tr><th>[% 'Customer/Vendor' | $T8 %]</th><td>[% HTML.escape(prop.customer.displayable_name) %][% HTML.escape(prop.vendor.displayable_name) %]</td><td>[% HTML.escape(bt.remote_name) %]</td></tr><tr><th>[% 'Invoice Date' | $T8 %]</th><td>[% HTML.escape(prop.transdate_as_date) %]</td><td>[% HTML.escape(bt.transdate_as_date) %] ([% HTML.escape(bt.transdate.utc_rd_days - prop.transdate.utc_rd_days) %])</td></tr><tr><th>[% 'Invoice Number' | $T8 %]</th><td>[% HTML.escape(prop.invnumber) %]</td><td>[% HTML.escape(bt.purpose) %]</td></tr></table>"
|
|
| 7 | 7 |
class="[% IF bt.agreement >= 5 %]green[% ELSIF bt.agreement < 5 and bt.agreement >= 3 %]orange[% ELSE %]red[% END %] tooltipster-html">←[% HTML.escape(prop.invnumber)%]</a> |
| 8 | 8 |
</div> |
| 9 | 9 |
[% END %] |
| templates/webpages/bankimport/form.html | ||
|---|---|---|
| 15 | 15 |
</form> |
| 16 | 16 |
[% ELSE %] |
| 17 | 17 |
<p> |
| 18 |
[% "Please create a CSV import profile called \"MT940\" for the import type bank transactions:" | $T8 %] <a href="[% SELF.url_for(controller => 'CsvImport', action => 'new', 'profile.type' => 'bank_transactions' ) %]">CsvImport</a>
|
|
| 18 |
[% "Please create a CSV import profile called \"MT940\" for the import type account movements:" | $T8 %] <a href="[% SELF.url_for(controller => 'CsvImport', action => 'new', 'profile.type' => 'bank_transactions' ) %]">CsvImport</a>
|
|
| 19 | 19 |
</p> |
| 20 | 20 |
[% END %] |
| templates/webpages/reconciliation/_linked_transactions.html | ||
|---|---|---|
| 22 | 22 |
[% END %] |
| 23 | 23 |
|
| 24 | 24 |
<td><img width="16px" height="16px" src="image/bank-building.jpg"></td> |
| 25 |
<td>[% 'Bank Transaction' | $T8 %]</td>
|
|
| 25 |
<td>[% 'Account movement' | $T8 %]</td>
|
|
| 26 | 26 |
[% IF debug %]<td>[% HTML.escape(bt.id) %]</td>[% END %] |
| 27 | 27 |
<td align="right" class="[% HTML.escape(bt.class) %]">[% HTML.escape(bt.transdate_as_date) %]</td> |
| 28 | 28 |
<td align="right" class="[% HTML.escape(bt.class) %]">[% HTML.escape(bt.amount_as_number) %]</td> |
| ... | ... | |
| 59 | 59 |
</td> |
| 60 | 60 |
|
| 61 | 61 |
<td><img width="16px" height="16px" src="image/bank-building.jpg"></td> |
| 62 |
<td>[% 'Bank Transaction' | $T8 %]</td>
|
|
| 62 |
<td>[% 'Account movement' | $T8 %]</td>
|
|
| 63 | 63 |
[% IF debug %]<td>[% HTML.escape(bt.id) %]</td>[% END %] |
| 64 | 64 |
<td align="right">[% HTML.escape(bt.transdate_as_date) %]</td> |
| 65 | 65 |
<td align="right">[% HTML.escape(bt.amount_as_number) %]</td> |
| templates/webpages/reconciliation/assigning_table.html | ||
|---|---|---|
| 17 | 17 |
<tr class="listrow" id='element[% element.type %][% element.id %]'> |
| 18 | 18 |
<td><a href=# onclick="delete_element('[% element.id %]', '[% element.type %]')">x</a></td>
|
| 19 | 19 |
<td>[% HTML.escape(element.id) %]</td> |
| 20 |
<td>[% IF element.type == 'BT' %][% 'Bank transaction' | $T8 %][% ELSE %][% 'Acc transaction' | $T8 %][% END %]</td>
|
|
| 20 |
<td>[% IF element.type == 'BT' %][% 'Account movement' | $T8 %][% ELSE %][% 'Acc transaction' | $T8 %][% END %]</td>
|
|
| 21 | 21 |
<td>[% HTML.escape(element.transdate_as_date) %]</td> |
| 22 | 22 |
<td align="right">[% IF element.type == 'BT' %][% HTML.escape(element.amount_as_number) %][% END %]</td> |
| 23 | 23 |
<td align="right">[% IF element.type == 'BB' %][% LxERP.format_amount(-1 * element.amount, 2) %][% END %]</td> |
| templates/webpages/reconciliation/proposals.html | ||
|---|---|---|
| 18 | 18 |
</td> |
| 19 | 19 |
|
| 20 | 20 |
<td><img width="16px" height="16px" src="image/bank-building.jpg"></td> |
| 21 |
<td>[% 'Bank Transaction' | $T8 %]</td>
|
|
| 21 |
<td>[% 'Account movement' | $T8 %]</td>
|
|
| 22 | 22 |
[% IF debug %] <td>[% HTML.escape(proposal.BT.id) %]</td>[% END %] |
| 23 | 23 |
<td align="right">[% HTML.escape(proposal.BT.transdate_as_date) %]</td> |
| 24 | 24 |
<td align="right">[% HTML.escape(proposal.BT.amount_as_number) %]</td> |
| ... | ... | |
| 50 | 50 |
</tbody> |
| 51 | 51 |
[% END %] |
| 52 | 52 |
[% END %] |
| 53 |
|
|
Auch abrufbar als: Unified diff
Übersetzungen: mehrere deutsche Begriffe rund um Kontobewegungen ersetzt
Deutsch:
• Bankbewegung → Kontobewegung (letzteres ist deutlich geläufiger)
Englisch:
• Bank transaction → account movement (letzteres ist die von Leo
angebotene Übersetzung für »Kontobewegung«, und ersteres kennt Leo
gar nicht)
• Bank transaction MT940 → bank statement (denn letzteres ist die
tatsächliche und für Anwender*innen sinnvolle Übersetzung von dem,
was auf Deutsch angezeigt werden soll: Kontoauszug)
• Bank statement → account statement (ersteres ist britisches
Englisch, letzteres amerikanisches Englisch)
Nicht modifiziert wurden die Rechte in der Datenbank sowie Identifier
im Code (sprich der Controller ist immer noch
»SL::Controller::BankTransaction«, und der Typ des CSV-Profils für den
MT940-Import istßt weiterhin »bank_transaction«).