Revision c6043e02
Von Bernd Bleßmann vor fast 11 Jahren hinzugefügt
| SL/Controller/CsvImport/Order.pm | ||
|---|---|---|
| 95 | 95 |
$self->SUPER::setup_displayable_columns; |
| 96 | 96 |
|
| 97 | 97 |
$self->add_displayable_columns($self->_order_column, |
| 98 |
{ name => 'datatype', description => $self->_order_column },
|
|
| 99 |
{ name => 'closed', description => $::locale->text('Closed') },
|
|
| 100 |
{ name => 'currency', description => $::locale->text('Currency') },
|
|
| 101 |
{ name => 'currency_id', description => $::locale->text('Currency (database ID)') },
|
|
| 102 |
{ name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
|
|
| 103 |
{ name => 'delivered', description => $::locale->text('Delivered') },
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|
| 104 |
{ name => 'employee_id', description => $::locale->text('Employee (database ID)') },
|
|
| 105 |
{ name => 'intnotes', description => $::locale->text('Internal Notes') },
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|
| 106 |
{ name => 'marge_percent', description => $::locale->text('Margepercent') },
|
|
| 107 |
{ name => 'marge_total', description => $::locale->text('Margetotal') },
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|
| 108 |
{ name => 'notes', description => $::locale->text('Notes') },
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|
| 109 |
{ name => 'ordnumber', description => $::locale->text('Order Number') },
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|
| 110 |
{ name => 'quonumber', description => $::locale->text('Quotation Number') },
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|
| 111 |
{ name => 'reqdate', description => $::locale->text('Reqdate') },
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|
| 112 |
{ name => 'salesman_id', description => $::locale->text('Salesman (database ID)') },
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|
| 113 |
{ name => 'shippingpoint', description => $::locale->text('Shipping Point') },
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|
| 114 |
{ name => 'shipvia', description => $::locale->text('Ship via') },
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|
| 115 |
{ name => 'transaction_description', description => $::locale->text('Transaction description') },
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|
| 116 |
{ name => 'transdate', description => $::locale->text('Order Date') },
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|
| 117 |
{ name => 'verify_amount', description => $::locale->text('Amount (for verification)') },
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|
| 118 |
{ name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') },
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|
| 119 |
{ name => 'taxincluded', description => $::locale->text('Tax Included') },
|
|
| 120 |
{ name => 'customer', description => $::locale->text('Customer (name)') },
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|
| 121 |
{ name => 'customernumber', description => $::locale->text('Customer Number') },
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|
| 122 |
{ name => 'customer_id', description => $::locale->text('Customer (database ID)') },
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|
| 123 |
{ name => 'vendor', description => $::locale->text('Vendor (name)') },
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|
| 124 |
{ name => 'vendornumber', description => $::locale->text('Vendor Number') },
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|
| 125 |
{ name => 'vendor_id', description => $::locale->text('Vendor (database ID)') },
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|
| 126 |
{ name => 'language_id', description => $::locale->text('Language (database ID)') },
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|
| 127 |
{ name => 'language', description => $::locale->text('Language (name)') },
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|
| 128 |
{ name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
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|
| 129 |
{ name => 'payment', description => $::locale->text('Payment terms (name)') },
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|
| 130 |
{ name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') },
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|
| 131 |
{ name => 'taxzone', description => $::locale->text('Tax zone (description)') },
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|
| 132 |
{ name => 'cp_id', description => $::locale->text('Contact Person (database ID)') },
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| 133 |
{ name => 'contact', description => $::locale->text('Contact Person (name)') },
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| 134 |
{ name => 'department_id', description => $::locale->text('Department (database ID)') },
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| 135 |
{ name => 'department', description => $::locale->text('Department (description)') },
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| 136 |
{ name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
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| 137 |
{ name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
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| 138 |
{ name => 'globalproject', description => $::locale->text('Document Project (description)') },
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| 139 |
{ name => 'shipto_id', description => $::locale->text('Ship to (database ID)') },
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|
| 98 |
{ name => 'datatype', description => $self->_order_column . ' [1]' },
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| 99 |
{ name => 'closed', description => $::locale->text('Closed') },
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|
| 100 |
{ name => 'currency', description => $::locale->text('Currency') },
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|
| 101 |
{ name => 'currency_id', description => $::locale->text('Currency (database ID)') },
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|
| 102 |
{ name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
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| 103 |
{ name => 'delivered', description => $::locale->text('Delivered') },
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| 104 |
{ name => 'employee_id', description => $::locale->text('Employee (database ID)') },
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| 105 |
{ name => 'intnotes', description => $::locale->text('Internal Notes') },
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|
| 106 |
{ name => 'marge_percent', description => $::locale->text('Margepercent') },
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|
| 107 |
{ name => 'marge_total', description => $::locale->text('Margetotal') },
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|
| 108 |
{ name => 'notes', description => $::locale->text('Notes') },
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| 109 |
{ name => 'ordnumber', description => $::locale->text('Order Number') },
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| 110 |
{ name => 'quonumber', description => $::locale->text('Quotation Number') },
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|
| 111 |
{ name => 'reqdate', description => $::locale->text('Reqdate') },
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| 112 |
{ name => 'salesman_id', description => $::locale->text('Salesman (database ID)') },
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| 113 |
{ name => 'shippingpoint', description => $::locale->text('Shipping Point') },
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| 114 |
{ name => 'shipvia', description => $::locale->text('Ship via') },
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| 115 |
{ name => 'transaction_description', description => $::locale->text('Transaction description') },
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| 116 |
{ name => 'transdate', description => $::locale->text('Order Date') },
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| 117 |
{ name => 'verify_amount', description => $::locale->text('Amount (for verification)') . ' [2]' },
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| 118 |
{ name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') . ' [2]'},
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| 119 |
{ name => 'taxincluded', description => $::locale->text('Tax Included') },
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| 120 |
{ name => 'customer', description => $::locale->text('Customer (name)') },
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| 121 |
{ name => 'customernumber', description => $::locale->text('Customer Number') },
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| 122 |
{ name => 'customer_id', description => $::locale->text('Customer (database ID)') },
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| 123 |
{ name => 'vendor', description => $::locale->text('Vendor (name)') },
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| 124 |
{ name => 'vendornumber', description => $::locale->text('Vendor Number') },
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| 125 |
{ name => 'vendor_id', description => $::locale->text('Vendor (database ID)') },
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| 126 |
{ name => 'language_id', description => $::locale->text('Language (database ID)') },
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| 127 |
{ name => 'language', description => $::locale->text('Language (name)') },
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| 128 |
{ name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
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| 129 |
{ name => 'payment', description => $::locale->text('Payment terms (name)') },
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| 130 |
{ name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') },
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| 131 |
{ name => 'taxzone', description => $::locale->text('Tax zone (description)') },
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| 132 |
{ name => 'cp_id', description => $::locale->text('Contact Person (database ID)') },
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| 133 |
{ name => 'contact', description => $::locale->text('Contact Person (name)') },
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| 134 |
{ name => 'department_id', description => $::locale->text('Department (database ID)') },
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| 135 |
{ name => 'department', description => $::locale->text('Department (description)') },
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| 136 |
{ name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
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| 137 |
{ name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
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| 138 |
{ name => 'globalproject', description => $::locale->text('Document Project (description)') },
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| 139 |
{ name => 'shipto_id', description => $::locale->text('Ship to (database ID)') },
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|
| 140 | 140 |
); |
| 141 | 141 |
|
| 142 | 142 |
$self->add_cvar_columns_to_displayable_columns($self->_item_column); |
| 143 | 143 |
|
| 144 | 144 |
$self->add_displayable_columns($self->_item_column, |
| 145 |
{ name => 'datatype', description => $self->_item_column },
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|
| 145 |
{ name => 'datatype', description => $self->_item_column . ' [1]' },
|
|
| 146 | 146 |
{ name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
|
| 147 | 147 |
{ name => 'description', description => $::locale->text('Description') },
|
| 148 | 148 |
{ name => 'discount', description => $::locale->text('Discount') },
|
| locale/de/all | ||
|---|---|---|
| 1055 | 1055 |
'II' => 'II', |
| 1056 | 1056 |
'III' => 'III', |
| 1057 | 1057 |
'IV' => 'IV', |
| 1058 |
'If amounts differ more than "Maximal amount difference" (settings), this item is marked as invalid.' => 'Weichen die Beträge mehr als die "maximale Betragsabweichung" in den Einstellungen ab, so wird diese Position als ungültig markiert.',
|
|
| 1058 |
'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.',
|
|
| 1059 | 1059 |
'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', |
| 1060 | 1060 |
'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.', |
| 1061 | 1061 |
'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => 'Falls der Artikeltyp auf \'gemischt\' gestellt wird, muss eine Spalte namens \'type\' vorhanden sein.', |
| ... | ... | |
| 1444 | 1444 |
'Order Number' => 'Auftragsnummer', |
| 1445 | 1445 |
'Order Number missing!' => 'Auftragsnummer fehlt!', |
| 1446 | 1446 |
'Order deleted!' => 'Auftrag gelöscht!', |
| 1447 |
'Order/Item columns' => 'Auftrag-/Positions-Spalten',
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|
| 1447 |
'Order/Item row name' => 'Name der Auftrag-/Positions-Zeilen',
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|
| 1448 | 1448 |
'OrderItem' => 'Position', |
| 1449 | 1449 |
'Ordered' => 'Von Kunden bestellt', |
| 1450 | 1450 |
'Orders' => 'Aufträge', |
| ... | ... | |
| 2071 | 2071 |
'The client has been created.' => 'Der Mandant wurde angelegt.', |
| 2072 | 2072 |
'The client has been deleted.' => 'Der Mandant wurde gelöscht.', |
| 2073 | 2073 |
'The client has been saved.' => 'Der Mandant wurde gespeichert.', |
| 2074 |
'The column "datatype" must be present and must be the first column. The values must be the row names (see settings) for order and item data respectively.' => 'Die Spalte "datatype" muss vorhanden sein und sie muss die erste Spalte sein. Die Werte in dieser Spalte müssen die Namen der Auftrag-/Positions-Zeilen (siehe Einstellungen) sein.', |
|
| 2074 | 2075 |
'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => 'Die Spalte "make_X" can entweder die Datenbank-ID des Lieferanten, eine Lieferantennummer oder einen Lieferantennamen enthalten.', |
| 2075 | 2076 |
'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => 'Die Spalten-Dreiergruppen können mehrfach auftreten, sofern sie unterschiedliche Nummern "X" verwenden (z.B. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).', |
| 2076 | 2077 |
'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => 'Die Spalten "Zahlbar bis", "Kumulierte Gebühren" und "Zinsen" zeigen Daten der letzten für diese Rechnung erzeugten Mahnung.', |
| locale/en/all | ||
|---|---|---|
| 1055 | 1055 |
'II' => '', |
| 1056 | 1056 |
'III' => '', |
| 1057 | 1057 |
'IV' => '', |
| 1058 |
'If amounts differ more than "Maximal amount difference" (settings), this item is marked as invalid.' => '', |
|
| 1058 |
'If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.' => '',
|
|
| 1059 | 1059 |
'If checked the taxkey will not be exported in the DATEV Export, but only IF chart taxkeys differ from general ledger taxkeys' => '', |
| 1060 | 1060 |
'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.' => '', |
| 1061 | 1061 |
'If the article type is set to \'mixed\' then a column called \'type\' must be present.' => '', |
| ... | ... | |
| 1444 | 1444 |
'Order Number' => '', |
| 1445 | 1445 |
'Order Number missing!' => '', |
| 1446 | 1446 |
'Order deleted!' => '', |
| 1447 |
'Order/Item columns' => '',
|
|
| 1447 |
'Order/Item row name' => '',
|
|
| 1448 | 1448 |
'OrderItem' => '', |
| 1449 | 1449 |
'Ordered' => '', |
| 1450 | 1450 |
'Orders' => '', |
| ... | ... | |
| 2070 | 2070 |
'The client has been created.' => '', |
| 2071 | 2071 |
'The client has been deleted.' => '', |
| 2072 | 2072 |
'The client has been saved.' => '', |
| 2073 |
'The column "datatype" must be present and must be the first column. The values must be the row names (see settings) for order and item data respectively.' => '', |
|
| 2073 | 2074 |
'The column "make_X" can contain either a vendor\'s database ID, a vendor number or a vendor\'s name.' => '', |
| 2074 | 2075 |
'The column triplets can occur multiple times with different numbers "X" each time (e.g. "make_1", "model_1", "lastcost_1", "make_2", "model_2", "lastcost_2", "make_3", "model_3", "lastcost_3" etc).' => '', |
| 2075 | 2076 |
'The columns "Dunning Duedate", "Total Fees" and "Interest" show data for the previous dunning created for this invoice.' => '', |
| templates/webpages/csv_import/_form_orders.html | ||
|---|---|---|
| 1 | 1 |
[% USE LxERP %] |
| 2 | 2 |
[% USE L %] |
| 3 | 3 |
<tr> |
| 4 |
<th align="right">[%- LxERP.t8('Order/Item columns') %]:</th>
|
|
| 4 |
<th align="right">[%- LxERP.t8('Order/Item row name') %]:</th>
|
|
| 5 | 5 |
<td colspan="10"> |
| 6 | 6 |
[% L.input_tag('settings.order_column', SELF.profile.get('order_column'), size => "10") %]
|
| 7 | 7 |
[% L.input_tag('settings.item_column', SELF.profile.get('item_column'), size => "10") %]
|
| templates/webpages/csv_import/form.html | ||
|---|---|---|
| 127 | 127 |
|
| 128 | 128 |
[%- ELSIF SELF.type == 'orders' %] |
| 129 | 129 |
<p> |
| 130 |
[%- LxERP.t8('Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.') %]<br>
|
|
| 131 |
[%- LxERP.t8('If amounts differ more than "Maximal amount difference" (settings), this item is marked as invalid.') %]<br>
|
|
| 130 |
[1]: |
|
| 131 |
[% LxERP.t8('The column "datatype" must be present and must be the first column. The values must be the row names (see settings) for order and item data respectively.') %]
|
|
| 132 |
</p> |
|
| 133 |
<p> |
|
| 134 |
[2]: |
|
| 135 |
[%- LxERP.t8('Amount and net amount are calculated by kivitendo. "verify_amount" and "verify_netamount" can be used for sanity checks.') %]<br>
|
|
| 136 |
[%- LxERP.t8('If amounts differ more than "Maximal amount difference" (see settings), this item is marked as invalid.') %]<br>
|
|
| 132 | 137 |
</p> |
| 133 | 138 |
[%- END %] |
| 134 | 139 |
|
Auch abrufbar als: Unified diff
Hilfstext erweitert und geändert.