Revision c23b1062
Von Bernd Bleßmann vor etwa 10 Jahren hinzugefügt
| SL/Controller/AccTrans.pm | ||
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__PACKAGE__->run_before('check_auth');
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sub action_list_transactions {
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my ($self) = @_;
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sub action_list_transactions {
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my ($self) = @_;
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return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{trans_id};
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my $transactions = SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $::form->{trans_id} ], sort_by => 'acc_trans_id ASC');
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my $transactions = SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $::form->{trans_id} ], sort_by => 'acc_trans_id ASC');
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return $self->render(\'', { type => 'json' }) unless scalar @{$transactions};
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my $acc_trans_table = $self->_mini_ledger($transactions);
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my $balances_table = $self->_mini_trial_balance($transactions);
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return $self->render('acc_trans/acc_trans', { header => 0 }, acc_trans_table => $acc_trans_table, balances_table => $balances_table);
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}
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| SL/Controller/CsvImport/Helper/Consistency.pm | ||
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my $object = $entry->{object};
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# Check whether the CSV contains the parameters taxzone_id or taxzone, and
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# check them for validity.
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# check them for validity.
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# If one of them was given, but is invalid, return an error
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# If neither was given:
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# b) if param take_default was not set, do nothing, return without error, and
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# taxzone_id may be set later by other means (order import uses cv settings)
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# if $object->taxzone_id is defined (from CSV line), check if it is valid
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if ($object->taxzone_id && ! _taxzones_by($self)->{id}->{ $object->taxzone_id }) {
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push @{ $entry->{errors} }, $::locale->text('Error: Invalid tax zone');
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};
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# for the order import at this stage $object->taxzone_id may still not be
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# defined, in this case the customer/vendor taxzone will be used.
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# defined, in this case the customer/vendor taxzone will be used.
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return 1;
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}
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| SL/Controller/GL.pm | ||
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sub action_quicksearch {
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my ($self, %params) = @_;
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my $limit = $::form->{limit} || 40; # max number of results per type (AR/AP/GL)
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my $term = $::form->{term} || '';
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my $descriptionquery = { ilike => '%' . $term . '%' };
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my $referencequery = { ilike => '%' . $term . '%' };
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my $apinvnumberquery = { ilike => '%' . $term . '%' };
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| templates/webpages/rp/bwa.html | ||
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</td>
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<td class="right">Blatt 1</td>
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</tr>
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</tr>
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</tr>
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<tr class="querkopf">
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<th class="left"> </th>
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<th class="center" colspan="5">Im Betrachtungszeitraum</th>
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| ... | ... | |
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<td><nobr>[% jetztgl2 %]</nobr></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td><nobr>[% kumm2 %]</nobr></td>
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<td><nobr>[% kummgl2 %]</nobr></td>
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<td></td>
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| ... | ... | |
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey subtotal">
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<td class="left"><nobr>Gesamtleistung</nobr></td>
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<td><nobr>[% jetztgesamtleistung %]</nobr></td>
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| ... | ... | |
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey">
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<td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
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<td><nobr>[% jetzt4 %]</nobr></td>
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<td><nobr>[% kummpk4 %]</nobr></td>
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<td class="right"><nobr>[% kummauf4 %]</nobr> </td>
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey subtotal">
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<td class="left"><nobr>Rohertrag</nobr></td>
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<td><nobr>[% jetztrohertrag %]</nobr></td>
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<td><nobr>[% kummpkrohertrag %]</nobr></td>
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<td class="right"><nobr>[% kummaufrohertrag %]</nobr> </td>
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey">
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<td class="left"><nobr>So.betr.Erlöse</nobr></td>
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<td><nobr>[% jetzt5 %]</nobr></td>
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey subtotal">
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<td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
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<td><nobr>[% jetztbetriebrohertrag %]</nobr></td>
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| ... | ... | |
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<tr class="grey subtotal">
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<td class="left">Kostenarten:</td>
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<td class="right" colspan="10"> </td>
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</tr>
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</tr>
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<tr class="white">
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<td class="left"><nobr>Personalkosten</nobr></td>
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<td><nobr>[% jetzt10 %]</nobr></td>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey subtotal">
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<td class="left"><nobr>Betriebsergebnis</nobr></td>
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<td><nobr>[% jetztbetriebsergebnis %]</nobr></td>
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<td><nobr>[% kummpkneutralerertrag %]</nobr></td>
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<td class="right"> </td>
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey subtotal">
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<td><nobr>[% kummpkergebnisvorsteuern %]</nobr></td>
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<td class="right"> </td>
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey">
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| ... | ... | |
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<td><nobr>[% kummpk35 %]</nobr></td>
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<td class="right"> </td>
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</tr>
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<tr class="white"><td class="left right" colspan="11"> </td></tr>
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<tr class="grey subtotal">
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<td><nobr>[% kummpkergebnis %]</nobr></td>
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<td class="right"> </td>
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</tr>
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<tr class="white" id=last><td class="left right"
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colspan="11"> </td></tr>
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| templates/webpages/rp/income_statement.html | ||
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<tr>
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<td>
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Umsatzerlöse
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Umsatzerlöse
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</td>
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<td>
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[% eur1 %]
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</tr>
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<tr>
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<td>
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sonstige Erlöse
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sonstige Erlöse
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</td>
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<td>
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[% eur2 %]
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[% eur2 %]
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</td>
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</tr>
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<tr>
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| ... | ... | |
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Privatanteile
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</td>
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<td>
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[% eur3 %]
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[% eur3 %]
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</td>
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</tr>
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<tr>
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| ... | ... | |
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Zinserträge
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</td>
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<td>
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[% eur4 %]
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[% eur4 %]
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</td>
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</tr>
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<tr>
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Außerordentliche Erträge
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</td>
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<td>
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[% eur5 %]
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[% eur5 %]
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</td>
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</tr>
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<tr>
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| ... | ... | |
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Vereinnahmte Umsatzsteuer
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</td>
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<td>
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[% eur6 %]
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[% eur6 %]
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</td>
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</tr>
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<tr>
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Umsatzsteuererstattungen
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</td>
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<td>
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[% eur7 %]
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[% eur7 %]
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</td>
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</tr>
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Wareneingänge
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</td>
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<td>
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[% eur8 %]
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[% eur8 %]
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</td>
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</tr>
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<tr>
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Löhne und Gehälter
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</td>
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<td>
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[% eur9 %]
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[% eur9 %]
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</td>
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</tr>
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<tr>
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Gesetzlicher sozialer Aufwand
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</td>
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<td>
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[% eur10 %]
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[% eur10 %]
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</td>
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</tr>
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<tr>
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Mieten
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</td>
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<td>
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[% eur11 %]
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[% eur11 %]
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</td>
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</tr>
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<tr>
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| ... | ... | |
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Gas, Strom, Wasser
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</td>
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<td>
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[% eur12 %]
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[% eur12 %]
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</td>
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</tr>
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<tr>
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Instandhaltung
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</td>
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<td>
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[% eur13 %]
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[% eur13 %]
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</td>
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</tr>
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<tr>
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Steuern, Versicherungen, Beiträge
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</td>
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<td>
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[% eur14 %]
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[% eur14 %]
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</td>
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</tr>
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<tr>
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Kfz-Steuern
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</td>
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<td>
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[% eur15 %]
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[% eur15 %]
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</td>
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</tr><tr>
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<td>
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Kfz-Versicherungen
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</td>
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<td>
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[% eur16 %]
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[% eur16 %]
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</td>
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</tr><tr>
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<td>
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Sonstige Fahrzeugkosten
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</td>
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<td>
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[% eur17 %]
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[% eur17 %]
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</td>
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</tr><tr>
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<td>
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Werbe- und Reisekosten
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</td>
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<td>
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[% eur18 %]
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[% eur18 %]
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</td>
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</tr><tr>
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<td>
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Instandhaltung und Werkzeuge
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</td>
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<td>
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[% eur19 %]
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[% eur19 %]
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</td>
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</tr><tr>
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<td>
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Fachzeitschriften, Bücher
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</td>
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<td>
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[% eur20 %]
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[% eur20 %]
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</td>
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</tr><tr>
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<td>
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Miete für Einrichtungen
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</td>
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<td>
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[% eur21 %]
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[% eur21 %]
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</td>
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</tr><tr>
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<td>
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Rechts- und Beratungskosten
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</td>
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<td>
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[% eur22 %]
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[% eur22 %]
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</td>
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</tr><tr>
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<td>
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Bürobedarf, Porto, Telefon
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</td>
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<td>
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[% eur23 %]
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[% eur23 %]
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</td>
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</tr><tr>
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<td>
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Sonstige Aufwendungen
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</td>
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<td>
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[% eur24 %]
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[% eur24 %]
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</td>
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</tr><tr>
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<td>
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Abschreibungen auf Anlagevermögen
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</td>
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<td>
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[% eur25 %]
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[% eur25 %]
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</td>
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</tr><tr>
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<td>
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Abschreibungen auf GWG
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</td>
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<td>
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[% eur26 %]
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[% eur26 %]
|
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</td>
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</tr><tr>
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<td>
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Vorsteuer
|
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</td>
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<td>
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[% eur27 %]
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[% eur27 %]
|
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</td>
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</tr><tr>
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<td>
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Umsatzsteuerzahlungen
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</td>
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<td>
|
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[% eur28 %]
|
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[% eur28 %]
|
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</td>
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</tr><tr>
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<td>
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Zinsaufwand
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</td>
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<td>
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[% eur29 %]
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[% eur29 %]
|
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</td>
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</tr><tr>
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<td>
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Außerordentlicher Aufwand
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</td>
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<td>
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[% eur30 %]
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[% eur30 %]
|
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</td>
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||
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</tr><tr>
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<td>
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Betriebliche Steuern
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||
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</td>
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<td>
|
||
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[% eur31 %]
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||
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[% eur31 %]
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||
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</td>
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</tr>
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| templates/webpages/webdav/_list.html | ||
|---|---|---|
|
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[%- IF INSTANCE_CONF.get_webdav %]
|
||
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<div id="ui-tabs-webdav">
|
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<div class="listtop">[%- 'Documents in the WebDAV repository' | $T8 %]</div>
|
||
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<div class="listtop">[%- 'Documents in the WebDAV repository' | $T8 %]</div>
|
||
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|
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<table width="100%">
|
||
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<tr>
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Auch abrufbar als: Unified diff
trailing whitespaces entfernt