projekt kivitendo

use Rose::Object::MakeMethods::Generic

(

 scalar                  => [ qw(table makemodel_columns) ],

                                 warehouses_by bins_by

                                 translation_columns all_pricegroups) ],

);

                       article_number_policy     => 'update_prices',

                       shoparticle_if_missing    => '0',

                       part_type                 => 'part',

                       default_buchungsgruppe    => ($bugru ? $bugru->id : undef),

                       apply_buchungsgruppe      => 'all',

                      );

  return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_bg } } ) } qw(id description) };

}

sub init_price_factors_by {

  my ($self) = @_;

  return { map { ( $_ => $self->controller->profile->get($_) ) } qw(apply_buchungsgruppe default_buchungsgruppe article_number_policy

                                                                    sellprice_places sellprice_adjustment sellprice_adjustment_type

}

sub init_all_cvar_configs {

    $i++;

  }

  $self->add_columns(qw(buchungsgruppen_id unit));

  $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw (price_factor payment partsgroup warehouse bin));

  $self->add_columns(qw(shop)) if $self->settings->{shoparticle_if_missing};

  # $bg  ||= SL::DB::Buchungsgruppe->new(inventory_accno_id => 1); # does this case ever occur?

  my $part_type = $self->settings->{part_type};

    $part_type = $entry->{raw_data}->{part_type} =~ m/^p/i ? 'part'

               : $entry->{raw_data}->{part_type} =~ m/^s/i ? 'service'

               : $entry->{raw_data}->{part_type} =~ m/^assem/i ? 'assembly'

               : $entry->{raw_data}->{part_type} =~ m/^assor/i ? 'assortment'

  }

  # when saving income_accno_id or expense_accno_id use ids from the selected

  }

  $entry->{object}->part_type($part_type);

  return 1;

}

  $self->add_displayable_columns({ name => 'bin_id',             description => $::locale->text('Bin (database ID)')                                    },

                                 { name => 'bin',                description => $::locale->text('Bin (name)')                                           },

                                 { name => 'description',        description => $::locale->text('Description')                                          },

                                 { name => 'drawing',            description => $::locale->text('Drawing')                                              },

                                 { name => 'ean',                description => $::locale->text('EAN')                                                  },

                                 { name => 'partnumber',         description => $::locale->text('Part Number')                                          },

                                 { name => 'partsgroup_id',      description => $::locale->text('Partsgroup (database ID)')                             },

                                 { name => 'partsgroup',         description => $::locale->text('Partsgroup (name)')                                    },

                                 { name => 'payment_id',         description => $::locale->text('Payment terms (database ID)')                          },

                                 { name => 'payment',            description => $::locale->text('Payment terms (name)')                                 },

                                 { name => 'price_factor_id',    description => $::locale->text('Price factor (database ID)')                           },

                                 { name => 'price_factor',       description => $::locale->text('Price factor (name)')                                  },

                                 { name => 'rop',                description => $::locale->text('ROP')                                                  },

                                 { name => 'sellprice',          description => $::locale->text('Sellprice')                                            },

                                 { name => 'unit',               description => $::locale->text('Unit (if missing or empty default unit will be used)') },

                                 { name => 've',                 description => $::locale->text('Verrechnungseinheit')                                  },

                                 { name => 'warehouse_id',       description => $::locale->text('Warehouse (database ID)')                              },

                                 { name => 'weight',             description => $::locale->text('Weight')                                               },

                                );

  oe                             => 'order',

  parts                          => 'part',

  partsgroup                     => 'parts_group',

  parts_price_history            => 'PartsPriceHistory',

  payment_terms                  => 'payment_term',

  periodic_invoices              => 'periodic_invoice',

  bin_id             => { type => 'integer' },

  bom                => { type => 'boolean', default => 'false' },

  buchungsgruppen_id => { type => 'integer' },

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

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

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

    key_columns => { buchungsgruppen_id => 'id' },

  },

  partsgroup => {

    class       => 'SL::DB::PartsGroup',

    key_columns => { partsgroup_id => 'id' },

    # retrieve assembly items

    $query =

      qq|SELECT p.id, p.partnumber, p.description,

           p.sellprice, p.lastcost, p.weight, a.qty, a.bom, p.unit,

           pg.partsgroup, p.price_factor_id, pfac.factor AS price_factor

         FROM parts p

      foreach my $key (keys %{$ref}) {

        $form->{"${key}_$form->{assembly_rows}"} = $ref->{$key};

      }

    }

    $sth->finish;

         partnumber = ?,

         description = ?,

         makemodel = ?,

         listprice = ?,

         sellprice = ?,

         lastcost = ?,

  @values = ($form->{partnumber},

             $form->{description},

             $makemodel ? 't' : 'f',

             $form->{listprice},

             $form->{sellprice},

             $form->{lastcost},

  my $query =

    qq|SELECT p.id, p.partnumber, p.description, p.sellprice,

       p.weight, p.onhand, p.unit, pg.partsgroup, p.lastcost,

       p.price_factor_id, pfac.factor AS price_factor, p.notes as longdescription

       FROM parts p

#  my @other_flags          = qw(onhand); # ToDO: implement these

#  my @inactive_flags       = qw(l_subtotal short l_linetotal);

  my @where_tokens  = qw(1=1);

  my @group_tokens  = ();

  my @bind_vars     = ();

    insertdate         => 'itime::DATE',

  );

    @simple_l_switches = grep { $_ ne 'lastcost' } @simple_l_switches;

  }

    push @select_tokens, $_;

  }

  }

  for ($form->{itemstatus}) {

  push @select_tokens, @qsooqr_flags, 'quotation', 'cv', 'ioi.id', 'ioi.ioi'  if $bsooqr;

  push @select_tokens, @deliverydate_flags                                    if $bsooqr && $form->{l_deliverydate};

  push @bsooqr_tokens, q|module = 'ir' AND NOT ioi.assemblyitem|              if $form->{bought};

  push @bsooqr_tokens, q|module = 'is' AND NOT ioi.assemblyitem|              if $form->{sold};

  push @bsooqr_tokens, q|module = 'oe' AND NOT quotation AND cv = 'customer'| if $form->{ordered};

  # post processing for assembly parts lists (bom)

  # for each part get the assembly parts and add them into the partlist.

  my @assemblies;

    $query =

      qq|SELECT p.id, p.partnumber, p.description, a.qty AS onhand,

           p.unit, p.notes, p.itime::DATE as insertdate,

    $form->{parts} = \@assemblies;

  }

    my $query = <<SQL;

       SELECT parts_id, price, pricegroup_id

       FROM prices

      }

      $sth->finish;

    }

  $main::lxdebug->leave_sub();

  }

  my $query =

       FROM parts

       WHERE $where ORDER BY $order|;

    }

    $j++;

    $form->{"id_$j"}          = $ref->{id};

    $form->{"partnumber_$j"}  = $ref->{partnumber};

    $form->{"description_$j"} = $ref->{description};

  for my $i (1..$rowcount) {

    my $id = $form->{"${prefix}${i}"};

    next unless $id;

  }

  return %template_arrays;

}

sub normalize_text_blocks {

   $main::lxdebug->leave_sub();

}

1;

        i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,

        i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, i.active_price_source, i.active_discount_source,

        p.partnumber, p.part_type, pr.projectnumber, pg.partsgroup

        FROM invoice i

        JOIN parts p ON (i.parts_id = p.id)

         p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,

         p.inventory_accno_id, p.price_factor_id,

         p.ean,

         pfac.factor AS price_factor,

         c3.new_chart_id                  AS expense_new_chart,

         date($transdate) - c3.valid_from AS expense_valid,

         pg.partsgroup

       FROM parts p

           FROM taxzone_charts tc

           WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)

       LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)

       LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)

       WHERE $where|;

  my $sth = prepare_execute_query($form, $dbh, $query, @values);

  map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;

  $form->{item_list} = [];

  while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {

    if ($mm_by_id{$ref->{id}}) {

    if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) {

      push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};

    }

    # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn

    # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das

    # Buchungskonto also aus dem Ergebnis rausgenommen werden.

  $sth->finish();

  $_->[1]->finish for @translation_queries;

  foreach my $item (@{ $form->{item_list} }) {

    my $custom_variables = CVar->get_custom_variables(module   => 'IC',

                                                      trans_id => $item->{id},

                                                      dbh      => $dbh,

                                                     );

    map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };

  }

           i.project_id, i.serialnumber, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,

           i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source, i.active_discount_source,

           p.partnumber, p.part_type, p.notes AS partnotes, p.formel, p.listprice,

           pr.projectnumber, pg.partsgroup, prg.pricegroup

         FROM invoice i

         p.id, p.partnumber, p.description, p.sellprice,

         p.listprice, p.part_type, p.lastcost,

         p.ean, p.notes,

         c1.accno AS inventory_accno,

         c1.new_chart_id AS inventory_new_chart,

         p.price_factor_id, p.weight,

         pfac.factor AS price_factor,

         pg.partsgroup

       FROM parts p

           FROM taxzone_charts tc

           WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c3.id)

       LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)

       LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)

       WHERE $where|;

  my $sth = prepare_execute_query($form, $dbh, $query, @values);

                                   LIMIT 1| ] );

  map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;

  while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {

    if ($mm_by_id{$ref->{id}}) {

      push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};

    }

    # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn

    # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das

    # Buchungskonto also aus dem Ergebnis rausgenommen werden.

  $sth->finish;

  $_->[1]->finish for @translation_queries;

  foreach my $item (@{ $form->{item_list} }) {

    my $custom_variables = CVar->get_custom_variables(module   => 'IC',

                                                      trans_id => $item->{id},

                                                      dbh      => $dbh,

                                                     );

    map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };

  }

  $main::lxdebug->leave_sub();

}

           c3.accno AS expense_accno,   c3.new_chart_id AS expense_new_chart,   date($transdate) - c3.valid_from as expense_valid,

           oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,

           p.partnumber, p.part_type, p.listprice, o.description, o.qty,

           o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.part_type,

           o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,

           o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,

use strict;

use SL::DB::Part;

use Exporter qw(import);

use Carp;

  $self->html_tag('span', $ret, class => 'part_picker');

}

1;

__END__

    push @filter_vars, like($filter{description});

  }

  if ($filter{chargenumber}) {

    push @filter_ary, "i1.chargenumber ILIKE ?";

    push @filter_vars, like($filter{chargenumber});

     "qty"                  => "ABS(SUM(i1.qty))",

     "partnumber"           => "p.partnumber",

     "partdescription"      => "p.description",

     "bindescription"       => "b.description",

     "chargenumber"         => "i1.chargenumber",

     "bestbefore"           => "i1.bestbefore",

     "warehouse_from"       => "'$filter{na}'",

     };

  $form->{l_invoice_id} = $form->{l_oe_id} if $form->{l_oe_id};

  # build the select clauses.

#  - warehouse_id - will return matches with this warehouse_id only

#  - partnumber   - will return only matches where the given string is a substring of the partnumber

#  - partsid      - will return matches with this parts_id only

#  - description  - will return only matches where the given string is a substring of the description

#  - chargenumber - will return only matches where the given string is a substring of the chargenumber

#  - bestbefore   - will return only matches with this bestbefore date

    push @filter_vars, like($filter{partnumber});

  }

  if ($filter{description}) {

    push @filter_ary,  "p.description ILIKE ?";

    push @filter_vars, like($filter{description});

     "warehouseid"          => "i.warehouse_id",

     "partnumber"           => "p.partnumber",

     "partdescription"      => "p.description",

     "bindescription"       => "b.description",

     "binid"                => "b.id",

     "chargenumber"         => "i.chargenumber",

     "partunit"             => "p.unit",

     "stock_value"          => "p.lastcost / COALESCE(pfac.factor, 1)",

  );

  my $select_clause = join ', ', map { +/^l_/; "$select_tokens{$'} AS $'" }

        ( grep( { !/qty/ and /^l_/ and $form->{$_} eq 'Y' } keys %$form),

          qw(l_parts_id l_qty l_partunit) );

  $form->{lastsort}     = ""; # memory for which table was sort at last time

  $form->{ndxs_counter} = 0;  # counter for added entries to top100

  $form->{title} = (ucfirst $form->{searchitems}) . "s";

  $form->{title} = $locale->text($form->{title});

  $form->{CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'IC');

  ($form->{CUSTOM_VARIABLES_FILTER_CODE},

#  searchitems=part revers=0 lastsort=''

#

# filter:

# transdatefrom transdateto

#

# radio:

    'unit'               => { 'text' => $locale->text('Unit'), },

    'weight'             => { 'text' => $locale->text('Weight'), },

    'shop'               => { 'text' => $locale->text('Shop article'), },

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

    'projectdescription' => { 'text' => $locale->text('Project Description'), },

  );

    $form->{l_linetotallastcost}  = $form->{searchitems} eq 'assembly' && !$form->{bom} ? "" : 'Y' if  $form->{l_lastcost};

    $form->{l_linetotallistprice} = "Y" if $form->{l_listprice};

  }

    # remove bin, weight and rop from list

    map { $form->{"l_$_"} = "" } qw(bin weight rop);

  IC->all_parts(\%myconfig, \%$form);

  my @columns = qw(

    linetotallistprice sellprice linetotalsellprice lastcost linetotallastcost

    priceupdate weight image drawing microfiche invnumber ordnumber quonumber

    transdate name serialnumber deliverydate ean projectnumber projectdescription

  my @hidden_variables = (

    qw(l_subtotal l_linetotal searchitems itemstatus bom l_pricegroups insertdatefrom insertdateto),

    @itemstatus_keys,

    @callback_keys,

    map({ "cvar_$_->{name}" } @searchable_custom_variables),

    'part'     => $locale->text('part_list'),

    'service'  => $locale->text('service_list'),

    'assembly' => $locale->text('assembly_list'),

  );

  $report->set_options('raw_top_info_text'     => $form->parse_html_template('ic/generate_report_top', { options => \@options }),

                       'raw_bottom_info_text'  => $form->parse_html_template('ic/generate_report_bottom'),

                       'output_format'         => 'HTML',

                       'title'                 => $form->{title},

  );

  $report->set_options_from_form();

  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';

    map { $row->{$_}{link} = $ref->{$_} } qw(drawing microfiche);

    $row->{notes}{data} = SL::HTML::Util->strip($ref->{notes});

    $report->add_data($row);

         (!$next_ref->{assemblyitem} && ($same_item ne $next_ref->{ $form->{sort} })))) {

      my $row = { map { $_ => { 'class' => 'listsubtotal', } } @columns };

        $row->{soldtotal}->{data} = $form->format_amount(\%myconfig, $subtotals{soldtotal});

      }

  my ($column_index, $subtotalonhand, $subtotalsellprice, $subtotallastcost, $subtotallistprice) = @_;

  map { $column_data{$_} = "<td>&nbsp;</td>" } @{ $column_index };

  $column_data{onhand} =

      "<th class=listsubtotal align=right>"

  my (@column_index);

  my ($nochange, $callback, $previousform, $linetotal, $line_purchase_price, $href);

  if ($form->{previousform}) {

    $nochange     = 1;

  } else {

    # change callback

  }

  my %header = (

  );

  my @ROWS;

    $linetotal           = $form->format_amount(\%myconfig, $linetotal, 2);

    $line_purchase_price = $form->format_amount(\%myconfig, $line_purchase_price, 2);

    $href                = build_std_url("action=edit", qq|id=$form->{"id_$i"}|, "rowcount=$numrows", "currow=$i", "previousform=$previousform");

    # last row

    if (($i >= 1) && ($i == $numrows)) {

        $row{qty}{align}          = 'right';

      } else {

        $row{partnumber}{data}    = qq|$form->{"partnumber_$i"}|;

        $row{qty}{data}           = qq|<input name="qty_$i" size=5 value="$form->{"qty_$i"}">|;

        $row{runningnumber}{data} = qq|<input name="runningnumber_$i" size=3 value="$i">|;

        $row{bom}{data}   = sprintf qq|<input name="bom_$i" type=checkbox class=checkbox value=1 %s>|,

                                       $form->{"bom_$i"} ? 'checked' : '';

      }

      push @row_hiddens,        qw(unit description partnumber partsgroup);

      $row{unit}{data}        = $form->{"unit_$i"};

      #Bei der Artikelbeschreibung und Warengruppe können Sonderzeichen verwendet

  # column_index

  my @header_sort = qw(

    unit weight price_source sellprice discount linetotal

    bin stock_in_out

  );

  my %column_def = (

    runningnumber => { width => 5,     value => $locale->text('No.'),                  display => 1, },

    partnumber    => { width => 8,     value => $locale->text('Number'),               display => 1, },

    description   => { width => 30,    value => $locale->text('Part Description'),     display => 1, },

    ship          => { width => 5,     value => $locale->text('Delivered'),            display => $is_s_p_order, },

    ship_missing  => { width => 5,     value => $locale->text('Not delivered'),        display => $show_ship_missing, },

    my $rows            = $form->numtextrows($form->{"description_$i"}, 30, 6);

    # quick delete single row

                                   q|<img height="10px" width="10px" src="image/cross.png" alt="| . $locale->text('Remove') . q|"></a> |;

    $column_data{runningnumber} .= $cgi->textfield(-name => "runningnumber_$i", -id => "runningnumber_$i", -size => 5,  -value => $i);    # HuT

    $column_data{partnumber}    = $cgi->textfield(-name => "partnumber_$i",    -id => "partnumber_$i",    -size => 12, -value => $form->{"partnumber_$i"});

    $column_data{description} = (($rows > 1) # if description is too large, use a textbox instead

                                ? $cgi->textarea( -name => "description_$i", -id => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30)

                                : $cgi->textfield(-name => "description_$i", -id => "description_$i",   -value => $form->{"description_$i"}, -size => 30))

    map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};

    $form->{creditremaining} -= $amount;

    $form->{"runningnumber_$i"} = $i;

    # format amounts

  $form->{report_generator_output_format} = 'HTML' if !$form->{report_generator_output_format};

  my %filter;

  # filter stuff

  $filter{qty_op} = WH->convert_qty_op($form->{qty_op});

  if ($filter{qty_op}) {

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

  push @hidden_variables, qw(warehouse_id bin_id partnumber description chargenumber bestbefore qty_op qty qty_unit fromdate todate);

  my %column_defs = (

    'date'            => { 'text' => $locale->text('Date'), },

    'bin_from'        => { 'text' => $locale->text('Bin From'), },

    'bin_to'          => { 'text' => $locale->text('Bin To'), },

    'partnumber'      => { 'text' => $locale->text('Part Number'), },

    'partdescription' => { 'text' => $locale->text('Part Description'), },

    'chargenumber'    => { 'text' => $locale->text('Charge Number'), },

    'bestbefore'      => { 'text' => $locale->text('Best Before'), },

  my %column_alignment = map { $_ => 'right' } qw(qty);

  map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;

  $report->set_columns(%column_defs);

  $report->set_column_order(@columns);

   my $idx       = 0;

  foreach my $entry (@contents) {

    $entry->{qty}        = $form->format_amount_units('amount'     => $entry->{qty},

                                                      'part_unit'  => $entry->{partunit},

                                                      'conv_units' => 'convertible');

  my $sort_col     = $form->{sort};

  my %filter;

  # filter stuff

  # show filter stuff also in report

  my @options;

  # dispatch all options

  my $dispatch_options = {

   warehouse_id   => sub { push @options, $locale->text('Warehouse') . " : " .

   bin_id         => sub { push @options, $locale->text('Bin') . " : " .

                                            SL::DB::Manager::Bin->find_by(id => $form->{bin_id})->description},

   partnumber     => sub { push @options, $locale->text('Partnumber')     . " : $form->{partnumber}"},

   description    => sub { push @options, $locale->text('Description')    . " : $form->{description}"},

   chargenumber   => sub { push @options, $locale->text('Charge Number')  . " : $form->{chargenumber}"},

   bestbefore     => sub { push @options, $locale->text('Best Before')    . " : $form->{bestbefore}"},

   include_invalid_warehouses    => sub { push @options, $locale->text('Include invalid warehouses ')},

  };

  foreach (keys %filter) {

   $dispatch_options->{$_}->() if $dispatch_options->{$_};

  }

  # / end show filter stuff also in report

  $filter{qty_op} = WH->convert_qty_op($form->{qty_op});

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

  push @hidden_variables, qw(warehouse_id bin_id partnumber partstypes_id description chargenumber bestbefore qty_op qty qty_unit partunit l_warehousedescription l_bindescription);

  push @hidden_variables, qw(include_empty_bins subtotal include_invalid_warehouses date);

  my %column_defs = (

    'warehousedescription' => { 'text' => $locale->text('Warehouse'), },

    'bindescription'       => { 'text' => $locale->text('Bin'), },

    'partnumber'           => { 'text' => $locale->text('Part Number'), },

    'partdescription'      => { 'text' => $locale->text('Part Description'), },

    'chargenumber'         => { 'text' => $locale->text('Charge Number'), },

    'bestbefore'           => { 'text' => $locale->text('Best Before'), },

  map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;

  $report->set_columns(%column_defs);

  $report->set_column_order(@columns);

  my $last_nr  = $first_nr + $pages->{per_page};

  foreach my $entry (@contents) {

    map { $subtotals{$_} += $entry->{$_} } @subtotals_columns;

    $total_stock_value   += $entry->{stock_value} * 1;

    $entry->{qty}         = $form->format_amount(\%myconfig, $entry->{qty});

2016-xx-xx - Release 3.4.x Unstable

kleinere neue Features und Detailverbesserungen:

  - SEPA Überweisungen zusätzlich Kunden- oder Lieferantennummer im Verwendungszweck vorbelegen

  'Article'                     => 'Artikel',

  'Article Code'                => 'Artikelkürzel',

  'Article Code missing!'       => 'Artikelkürzel fehlt',

  'Article type'                => 'Artikeltyp',

  '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.',

  'Assemblies'                  => 'Erzeugnisse',

  'Assembly'                    => 'Erzeugnis',

  'Assembly Description'        => 'Erzeugnis-Beschreibung',

  'Assembly Number'             => 'Erzeugnis-Nummer',

  'Assembly Number missing!'    => 'Erzeugnisnummer fehlt!',

  'Create a new delivery term'  => 'Neue Lieferbedingungen anlegen',

  'Create a new department'     => 'Eine neue Abteilung erfassen',

  'Create a new group'          => 'Neue Benutzergruppe erfassen',

  'Create a new payment term'   => 'Neue Zahlungsbedingungen anlegen',

  'Create a new predefined text' => 'Einen neuen vordefinierten Textblock anlegen',

  'Create a new price rule'     => 'Neue Preisregel anlegen',

  'Edit general settings'       => 'Grundeinstellungen bearbeiten',

  'Edit greetings'              => 'Anreden bearbeiten',

  'Edit note'                   => 'Notiz bearbeiten',

  'Edit payment term'           => 'Zahlungsbedingungen bearbeiten',

  'Edit picture'                => 'Bild bearbeiten',

  'Edit predefined text'        => 'Vordefinierten Textblock bearbeiten',

  'If all of the following match' => 'Wenn alle der folgenden Bedingungen zutreffen',

  'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => 'Weichen die Beträge mehr als die "maximale Betragsabweichung" (siehe Einstellungen) ab, so wird diese Position als ungültig markiert.',

  'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => 'Falls angehakt wird der DATEV-Steuerschlüssel bei Buchungen auf dieses Konto nicht beim DATEV-Export mitexportiert, allerdings nur wenn zusätzlich der Konto-Steuerschlüssel vom Buchungs (Hauptbuch) Steuerschlüssel abweicht',

  'If configured this bin will be preselected for all new parts. Also this bin will be used as the master default bin, if default transfer out with master bin is activated.' => 'Falls konfiguriert, wird dieses Lager mit Lagerplatz für neu angelegte Waren vorausgewählt.',

  'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => 'Falls deaktiviert, so können Einkaufslieferscheine nur durch Umwandlung aus bestehenden Preisanfragen und Lieferantenaufträgen angelegt werden.',

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => 'Falls deaktiviert, so können Einkaufsrechnungen nur durch Umwandlung aus bestehenden Preisanfragen, Lieferantenaufträgen und Einkaufslieferscheinen angelegt werden.',

  'If enabled purchase and sales records cannot be saved if no transaction description has been entered.' => 'Wenn angeschaltet, so können Einkaufs- und Verkaufsbelege nicht gespeichert werden, solange keine Vorgangsbezeichnung eingegeben wurde.',

  'If left empty the default sender from the kivitendo configuration will be used (key \'email_from\' in section \'periodic_invoices\'; current value: #1).' => 'Falls leer, so wird der Standardabsender aus der kivitendo-Konfiguration genutzt (Schlüssel »email_from« in Abschnitt »periodic_invoices«; aktueller Wert: #1).',

  'If missing then the start date will be used.' => 'Falls es fehlt, so wird die erste Rechnung für das Startdatum erzeugt.',

  'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => 'Wenn das automatische Erstellen einer Rechnung über Mahngebühren und Zinsen für ein Mahnlevel aktiviert ist, so werden die folgenden Konten für die Rechnung benutzt.',

  'If the database user listed above does not have the right to create a database then enter the name and password of the superuser below:' => 'Falls der oben genannte Datenbankbenutzer nicht die Berechtigung zum Anlegen neuer Datenbanken hat, so können Sie hier den Namen und das Passwort des Datenbankadministratoraccounts angeben:',

  'If the default transfer out always succeed use this bin for negative stock quantity.' => 'Standardlagerplatz für Auslagern ohne Prüfung auf Bestand',

  'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => 'Es wird einfach die Steuerschlüssel auf  0 setzen, was "keine Steuer" bedeutet und für solche Warenbestandsbuchungen der richtige Wert ist.',

  'Italy'                       => 'Italien',

  'Item deleted!'               => 'Artikel gelöscht!',

  'Item mode'                   => 'Artikelmodus',

  'Item multi selection with qty' => 'Artikel-Mehrfachauswahl mit Menge',

  'Item values'                 => 'Artikelwerte',

  'Item variables'              => 'Artikelvariablen',

  'Jahresverkehrszahlen neu'    => 'Jahresverkehrszahlen neu',

  'Media \'#1\' is not supported yet/anymore.' => 'Das Medium \'#1\' wird noch nicht oder nicht mehr unterstützt.',

  'Medium Number'               => 'Datenträgernummer',

  'Memo'                        => 'Memo',

  'Message'                     => 'Nachricht',

  'Method'                      => 'Verfahren',

  'Microfiche'                  => 'Mikrofilm',

  'Missing taxkeys in invoices with taxes.' => 'Fehlende Steuerschlüssel in Rechnungen mit Steuern',

  'Missing transport cost: #1  Are you sure?' => 'Fehlender Transportkosten-Artikel #1 Trotzdem speichern?',

  'Mitarbeiter'                 => 'Mitarbeiter',

  'Mobile'                      => 'Mobiltelefon',

  'Mobile1'                     => 'Mobil 1',

  'Mobile2'                     => 'Mobil 2',

  'New Password'                => 'Neues Passwort',

  'New Purchase Price Rule'     => 'Neue Einkaufspreisregel',

  'New Sales Price Rule'        => 'Neue Verkaufspreisregel',

  'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => 'Neuer Mandant #1: Die Datenbankkonfigurationsfelder "Host", "Port" und "Name" dürfen nicht leer sein.',

  'New client #1: The name must be unique and not empty.' => 'Neuer Mandant #1: Der Name darf nicht leer und muss eindeutig sein.',

  'New contact'                 => 'Neue Ansprechperson',

  'New row, description'        => 'Neue Zeile, Artikelbeschreibung',

  'New row, partnumber'         => 'Neue Zeile, Nummer',

  'New sales order'             => 'Neuer Auftrag',

  'New shipto'                  => 'Neue Lieferadresse',

  'New vendor'                  => 'Neuer Lieferant',

  'New window/tab'              => 'Neues Fenster/Tab',

  'No or an unknown authenticantion module specified in "config/kivitendo.conf".' => 'Es wurde kein oder ein unbekanntes Authentifizierungsmodul in "config/kivitendo.conf" angegeben.',

  'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',

  'No part was selected.'       => 'Es wurde kein Artikel ausgewählt',

  'No payment term has been created yet.' => 'Es wurden noch keine Zahlungsbedingungen angelegt.',

  'No picture has been uploaded' => 'Es wurde kein Bild hochgeladen',

  'No picture uploaded yet'     => 'Noch kein Bild hochgeladen',

  'None'                        => 'Kein',

  'None (PriceSource Discount)' => 'Freier Rabatt',

  'None (PriceSource)'          => 'Freier Preis',

  'Normal'                      => 'Normal',

  'Normal users cannot log in.' => 'Normale Benutzer können sich nicht anmelden.',

  'Normalize Customer / Vendor names' => 'Normalisierung Kunden- / Lieferantennamen',

  'POSTED'                      => 'Gebucht',

  'POSTED AS NEW'               => 'Als neu gebucht',

  'PRINTED'                     => 'Gedruckt',

  'Package name'                => 'Paketname',

  'Packing Lists'               => 'Lieferschein',

  'Page'                        => 'Seite',

  'Part'                        => 'Ware',

  'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => 'Bei Artikel "#1" ist eine Chargenummer oder ein Mindesthaltbarkeitsdatum vergeben. Deshalb kann dieser Artikel nicht automatisch ausgelagert werden.',

  'Part (database ID)'          => 'Artikel (Datenbank-ID)',

  'Part Description'            => 'Artikelbeschreibung',

  'Part Description missing!'   => 'Artikelbezeichnung fehlt!',

  'Part Notes'                  => 'Bemerkungen',

  'Part Number'                 => 'Artikelnummer',

  'Part Number missing!'        => 'Artikelnummer fehlt!',

  'Part picker'                 => 'Artikelauswahl',

  'Part_br_Description'         => 'Beschreibung',

  'Partial invoices'            => 'Teilrechnungen',

  'Partnumber must not be set to empty!' => 'Die Artikelnummer darf nicht auf leer geändert werden.',

  'Partnumber not unique!'      => 'Artikelnummer bereits vorhanden!',

  'Parts'                       => 'Waren',

  'Parts Inventory'             => 'Warenliste',

  'Parts Master Data'           => 'Artikelstammdaten',

  'Parts must have an entry type.' => 'Waren müssen eine Buchungsgruppe haben.',

  'Print template base file name' => 'Druckvorlagen-Basisdateiname',

  'Print templates'             => 'Druckvorlagen',

  'Print templates to use'      => 'Zu verwendende Druckvorlagen',

  'Printer'                     => 'Drucker',

  'Printer Command'             => 'Druckbefehl',

  'Printer Description'         => 'Druckerbeschreibung',

  'Private Phone'               => 'Privates Tel.',

  'Problem'                     => 'Problem',

  'Produce Assembly'            => 'Erzeugnis fertigen',

  'Productivity'                => 'Produktivität',

  'Profit determination'        => 'Gewinnermittlung',

  'Proforma Invoice'            => 'Proformarechnung',

  'Proposal'                    => 'Vorschlag',

  'Proposals'                   => 'Vorschläge',

  'Prozentual/Absolut'          => 'Prozentual/Absolut',

  'Purchase Delivery Order'     => 'Einkaufslieferschein',

  'Purchase Delivery Orders'    => 'Einkaufslieferscheine',

  'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',

  'Saldo neu'                   => 'Saldo neu',

  'Saldo per'                   => 'Saldo per',

  'Sale Prices'                 => 'Verkaufspreise',

  'Sales Delivery Order'        => 'Verkaufslieferschein',

  'Sales Delivery Orders'       => 'Verkaufslieferscheine',

  'Sales Delivery Orders deleteable' => 'Verkaufslieferscheine löschbar',

  'Serial No.'                  => 'Seriennummer',

  'Serial Number'               => 'Seriennummer',

  'Service'                     => 'Dienstleistung',

  'Service Items'               => 'Dienstleistungen',

  'Service Number missing!'     => 'Dienstleistungsnummer fehlt!',

  'Service, assembly or part'   => 'Dienstleistung, Erzeugnis oder Ware',

  'That export does not exist.' => 'Dieser Export existiert nicht.',

  'That is why kivitendo could not find a default currency.' => 'Daher konnte kivitendo keine Standardwährung finden.',

  'The \'name\' is the field shown to the user during login.' => 'Der \'Name\' ist derjenige, der dem Benutzer beim Login angezeigt wird.',

  'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'Das Feld \'tag\' darf nur aus alphanumerischen Zeichen und den Zeichen - _ ( ) bestehen.',

  'The AP transaction #1 has been deleted.' => 'Die Kreditorenbuchung #1 wurde gelöscht.',

  'The AR transaction #1 has been deleted.' => 'Die Debitorenbuchung #1 wurde gelöscht.',

  'The SEPA export has been created.' => 'Der SEPA-Export wurde erstellt',

  'The SEPA strings have been saved.' => 'Die bei SEPA-Überweisungen verwendeten Begriffe wurden gespeichert.',

  'The WebDAV feature has been used.' => 'Das WebDAV-Feature wurde benutzt.',

  'The acceptance status has been created.' => 'Der Abnahmestatus wurde angelegt.',

  'The acceptance status has been deleted.' => 'Der Abnahmestatus wurde gelöscht.',

  'The acceptance status has been saved.' => 'Der Abnahmestatus wurde gespeichert.',

  'The base unit does not exist.' => 'Die Basiseinheit existiert nicht.',

  'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => 'Die Beziehungen der Einheiten dürfen keine Schleifen beinhalten (z.B. wenn gesagt wird, dass Einheit As Basiseinheit B, Bs Basiseinheit C und Cs Basiseinheit A ist) in Zeile %d.',

  'The basic client tables have not been created for this client\'s database yet.' => 'Die grundlegenden Mandantentabellen wurden in der für diesen Mandanten konfigurierten Datenbank noch nicht angelegt.',

  'The body is missing.'        => 'Der Text fehlt',

  'The booking group has been created.' => 'Die Buchungsgruppe wurde erstellt.',

  'The booking group has been deleted.' => 'Die Buchungsgruppe wurde gelöscht.',

  'The discounted amount will be shown in documents.' => 'Der Rabattbetrag wird in Belegen ausgewiesen.',

  'The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window' => 'Die Daten wurden bereits von einem anderen Benutzer verändert. Deshalb ist das Dokument ungültig und es wurde keine E-Mail verschickt. Bitte öffnen Sie das Dokument erneut in einem extra Fenster und übertragen Sie die Daten',

  'The document has been changed by another user. Please reopen it in another window and copy the changes to the new window' => 'Die Daten wurden bereits von einem anderen Benutzer verändert. Deshalb ist das Dokument ungültig. Bitte öffnen Sie das Dokument erneut in einem extra Fenster und übertragen Sie die Daten',

  'The dunning process started' => 'Der Mahnprozess ist gestartet.',

  'The dunnings have been printed.' => 'Die Mahnung(en) wurden gedruckt.',

  'The email has been sent.'    => 'Die E-Mail wurde verschickt.',

  'The order has been deleted'  => 'Der Auftrag wurde gelöscht.',

  'The order has been saved'    => 'Der Auftrag wurde gespeichert.',

  'The package name is invalid.' => 'Der Paketname ist ungültig.',

  'The parts for this delivery order have already been transferred in.' => 'Die Artikel dieses Lieferscheins wurden bereits eingelagert.',

  'The parts for this delivery order have already been transferred out.' => 'Die Artikel dieses Lieferscheins wurden bereits ausgelagert.',

  'The parts have been removed.' => 'Die Waren wurden aus dem Lager entnommen.',

  'Trial Balance'               => 'Summen- und Saldenliste',

  'Trial balance between %s and %s' => 'Summen- und Saldenlisten vom %s bis zum %s',

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

  'Type'                        => 'Typ',

  'Type can be either \'part\', \'service\' or \'assembly\'.' => 'Der Typ kann entweder \'part\' (für Waren), \'service\' (für Dienstleistungen) oder \'assembly\' (für Erzeugnisse) enthalten.',

  'Type of Business'            => 'Kunden-/Lieferantentyp',

  'Type of Customer'            => 'Kundentyp',

  'Type of Vendor'              => 'Lieferantentyp',

  'Types of Business'           => 'Kunden-/Lieferantentypen',

  'USTVA'                       => 'USTVA',

  'USTVA 2004'                  => 'USTVA 2004',

  'Use linked items'            => 'Verknüpfte Positionen verwenden',

  'Use master default bin for Default Transfer, if no default bin for the part is configured' => 'Standardlagerplatz für Ein- / Auslagern über Standard-Lagerplatz, falls für die Ware kein expliziter Lagerplatz konfiguriert ist',

  'Useable for…'                => 'Benutzbar für…',

  'User'                        => 'Benutzer',

  'User Config'                 => 'Einstellungen',

  'User Preferences'            => 'Benutzereinstellungen',

  'WHJournal'                   => 'Lagerbuchungen',