projekt kivitendo

      push @{ $self->problems }, $self->save_single_bank_transaction(

        bank_transaction_id => $bank_transaction_id,

        invoice_ids         => $invoice_ids,

      );

      $count += scalar( @{$invoice_ids} );

    }

sub action_save_proposals {

  my ($self) = @_;

  if ( $::form->{proposal_ids} ) {

    my $propcount = scalar(@{ $::form->{proposal_ids} });

    if ( $propcount > 0 ) {

    my $n_invoices   = 0;

    foreach my $invoice (@{ $data{invoices} }) {

      $n_invoices++ ;

                              trans_id     => $invoice->id,

                              amount       => $open_amount,

                              payment_type => $payment_type,

                              transdate    => $bank_transaction->transdate->to_kivitendo);

      } elsif ( $invoice->is_sales && $invoice->type eq 'credit_note' ) {

        # no check for overpayment/multiple payments

                              trans_id     => $invoice->id,

                              amount       => $invoice->open_amount,

                              payment_type => $payment_type,

                              transdate    => $bank_transaction->transdate->to_kivitendo);

      } else { # use the whole amount of the bank transaction for the invoice, overpay the invoice if necessary

        my $overpaid_amount = $amount_of_transaction - $invoice->open_amount;

                              trans_id     => $invoice->id,

                              amount       => $amount_of_transaction,

                              payment_type => $payment_type,

                              transdate    => $bank_transaction->transdate->to_kivitendo);

        $bank_transaction->invoice_amount($bank_transaction->amount);

        $amount_of_transaction = 0;

  my $reference_account = $self->reference_account;

  croak "can't find reference account (link = AR/AP) for invoice" unless ref $reference_account;

  my $rounded_params_amount = _round( $params{amount} ); # / $exchangerate);

  my $fx_gain_loss_amount = 0; # for fx_gain and fx_loss

    $.cookie('jquery_ui_tab_bt_tabs', ui_tab);

  };

});

"Save and keep open":"Speichern und geöffnet lassen",

"Section/Function block actions":"Abschnitts-/Funktionsblockaktionen",

"Select template to paste":"Einzufügende Vorlage auswählen",

"Show all details":"Alle Details anzeigen",

"Show details":"Details anzeigen",

"Subject":"Betreff",

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

  'Services'                    => 'Dienstleistungen',

  'Set (set to)'                => 'Setze',

  'Set count for one or more of the items to select them' => 'Zum Selektieren bitte Menge für einen oder mehrere Artikel setzen',

  'Set eMail text'              => 'E-Mail Text eingeben',

  'Set lastcost'                => 'EK-Preis übernehmen',

  'Set sellprice'               => 'VK-Preis übernehmen',

  'Set to paid missing'         => 'Fehlbetrag setzen',

  <div id="automatic">[% PROCESS "bank_transactions/tabs/automatic.html" %]</div>

</div>

<script type="text/javascript">

<!--

[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%]

[% SET debug=1 %]

[% L.hidden_tag('filter.bank_account', FORM.filter.bank_account) %]

[% L.hidden_tag('filter.fromdate', FORM.filter.fromdate) %]

[% L.hidden_tag('filter.todate',   FORM.filter.todate) %]

[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%]

[% L.hidden_tag('filter.bank_account', FORM.filter.bank_account) %]

[% L.hidden_tag('filter.fromdate', FORM.filter.fromdate) %]

[% L.hidden_tag('filter.todate',   FORM.filter.todate) %]

      <th>[% 'Skonto' | $T8 %]</th>

      <th>[% 'Purpose/Reference' | $T8 %]</th>

      <th>[% 'Customer/Vendor/Remote name' | $T8 %]</th>

    </tr>

  </thead>

  [% IF !PROPOSALS.size %]

              END %]

          </td>

          <td>[% HTML.escape(proposal.remote_name) %]</td>

        </tr>

      [% FOREACH proposed_invoice = proposal.proposals %]

              [% L.hidden_tag("invoice_skontos." _ proposal.id _ "[]", proposed_invoice.skonto_type) %]</td>

          <td[% IF proposed_invoice.invnumber == invnumber_found %] class="invoice_number_highlight"[% END %]>[% proposed_invoice.link %]</td>

          <td>[% HTML.escape(proposed_invoice.customer.name) %][% HTML.escape(proposed_invoice.vendor.name) %]</td>

        </tr>

        [% END %]

      </tbody>

    [% END %]

  [% END %]

</table>

</form>