Revision bfeecc47
Von Tamino Steinert vor fast 2 Jahren hinzugefügt
| SL/DN.pm | ||
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push(@values, $form->{payment_id});
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}
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if ($form->{invoice}) {
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$where .= " AND a.invoice = ?";
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push(@values, $form->{invoice});
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}
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my %columns = (
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"ordnumber" => "a.ordnumber",
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"invnumber" => "a.invnumber",
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| locale/de/all | ||
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'AR Transaction/AccTrans Item row names' => 'Namen der Rechnungs/Buchungszeilen',
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'AR Transactions' => 'Debitorenbuchungen',
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'AR transaction \'#1\' posted (ID: #2)' => 'Debitorenbuchung \'#1\' verbucht (Buchungsnummer: #2)',
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'AR transactions (Dunning Fees)' => 'Debitorenbuchen (Mahngebühren)',
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'AR transactions changeable' => 'Änderbarkeit von Debitorenbuchungen',
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'ASSETS' => 'AKTIVA',
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'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => 'ACHTUNG! Wenn Sie diese Einstellung aktivieren, dann können Sie sie später nicht ohne Weiteres deaktivieren, ohne dafür zu sorgen, dass die Felder der Mindeshaltbarkeitsdaten in der Datenbank leer gemacht werden.',
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| ... | ... | |
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'Invnumber' => 'Rechnungsnummer',
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'Invnumber missing!' => 'Rechnungsnummer fehlt!',
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'Invoice' => 'Rechnung',
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'Invoice (No Dunning Fees)' => 'Rechnungen (Keine Mahngebühren)',
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'Invoice (one letter abbreviation)' => 'R',
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'Invoice Copy' => 'Rechnungskopie',
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'Invoice Date' => 'Rechnungsdatum',
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| locale/en/all | ||
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'AR Transaction/AccTrans Item row names' => '',
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'AR Transactions' => 'Sales Transactions',
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'AR transaction \'#1\' posted (ID: #2)' => '',
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'AR transactions (Dunning Fees)' => '',
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'AR transactions changeable' => '',
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'ASSETS' => '',
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'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
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| ... | ... | |
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'Invnumber' => '',
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'Invnumber missing!' => '',
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'Invoice' => '',
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'Invoice (No Dunning Fees)' => '',
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'Invoice (one letter abbreviation)' => '',
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'Invoice Copy' => '',
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'Invoice Date' => '',
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| templates/design40_webpages/dunning/add.html | ||
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[% USE T8 %]
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[% USE L %]
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[% USE LxERP %]
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[% USE HTML %]
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<script type="text/javascript" src="js/common.js"></script>
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| ... | ... | |
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<th>[% 'Payment Term' | $T8 %]</th>
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<td>[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1, class="wi-lightwide") %]</td>
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</tr>
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<tr>
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<th>[% 'Type' | $T8 %]</th>
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<th>[% L.select_tag('invoice', [ ['t', LxERP.t8('Invoice (No Dunning Fees)')], ['f', LxERP.t8('AR transactions (Dunning Fees)')], ], with_empty=1, class="wi-lightwide") %]
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</tr>
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<tr>
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<th>[% 'Notes' | $T8 %]</th>
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<td><input type="text" name="notes" class="wi-lightwide"></td>
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| templates/webpages/dunning/add.html | ||
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[%- USE T8 %][%- USE L %]
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[% USE LxERP %]
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[% USE HTML %]<script type="text/javascript" src="js/common.js"></script>
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<h1>[% title %]</h1>
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| ... | ... | |
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<td colspan="3">[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1) %]</td>
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</tr>
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<tr>
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<th align="right" nowrap>[% 'Type' | $T8 %]</th>
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<th>[% L.select_tag('invoice', [ ['t', LxERP.t8('Invoice (No Dunning Fees)')], ['f', LxERP.t8('AR transactions (Dunning Fees)')], ], with_empty=1) %]
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</tr>
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<tr>
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<th align="right" nowrap>[% 'Notes' | $T8 %]</th>
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<td colspan="3"><input name="notes" size="40"></td>
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Auch abrufbar als: Unified diff
Dunning: Beim Erzeugen nach Typ(invoice/ar_transaction) filtern