Revision c6f47607
Von Sven Schöling vor etwa 15 Jahren hinzugefügt
SL/Template/Plugin/T8.pm | ||
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package SL::Template::Plugin::T8; |
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use Template::Plugin::Filter; |
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use base qw( Template::Plugin::Filter ); |
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my $locale = undef; |
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sub init { |
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my $self = shift; |
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$locale ||= Locale->new($main::myconfig{countrycode}, 'all'); |
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# first arg can specify filter name |
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$self->install_filter($self->{ _ARGS }->[0] || 'T8'); |
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return $self; |
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} |
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sub filter { |
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my ($self, $text, $args) = @_; |
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return $locale->text($text, @{ $args || [] }); |
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} |
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return 'SL::Template::Plugin::T8'; |
scripts/templ2t8.pl | ||
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#!/usr/bin/perl -pli.orig |
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# |
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# template converter -> T8 converter |
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# |
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# wanna get rid of those <translate> tags? |
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# no problem. use this script to fix most it. |
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# |
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# use: perl tmpl2t8.pl <file> |
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# |
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# will save the original file as file.orig |
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# |
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s/$/[% USE T8 %]/ if $. == 1; |
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s/<translate>([^<]+)<\/translate>/[%- '$1' | \$T8 %]/xg; |
templates/webpages/is/_payments_de.html | ||
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[%- USE LxERP %] |
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<tr> |
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<td> |
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<table width="100%"> |
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<tr class="listheading"> |
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[% IF is_type_credit_note %] |
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<th colspan="6" class="listheading">Zahlungsausg?nge</th> |
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[% ELSE %] |
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<th colspan="6" class="listheading">Zahlungseing?nge</th> |
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[%- END %] |
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</tr> |
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<tr> |
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<th>Datum</th> |
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<th>Beleg</th> |
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<th>Memo</th> |
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<th>Betrag</th> |
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[% IF show_exchangerate %] |
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<th>Wechselkurs.</th> |
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[% END %] |
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<th>Konto</th> |
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</tr> |
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[% FOREACH i = paid_indices %] |
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[% SET datepaid = 'datepaid_' _ i %] |
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[% SET source = 'source_' _ i %] |
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[% SET memo = 'memo_' _ i %] |
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[% SET paid = 'paid_' _ i %] |
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[% SET selectAR_paid_ref = 'selectAR_paid_' _ i %] |
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<tr> |
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<td align="center"> |
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<input id="datepaid_[% i %]" name="datepaid_[% i %]" size="11" title="[% dateformat %]" value="[% $datepaid %]"> |
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<input type="button" name="datepaid_[% i %]" id="trigger_datepaid_[% i %]" value="?"> |
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</td> |
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<td align=center><input name="source_[% i %]" size="11" value="[% $source %]"></td> |
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<td align="center"><input name="memo_[% i %]" size="11" value="[% $memo %]"></td> |
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<td align="center"><input name="paid_[% i %]" size="11" value="[% LxERP.format_amount($paid, 2, 1) %]"></td> |
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[% IF show_exchangerate %] |
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<td align="center"> |
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[% SET forex = 'forex_' _ i %] |
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[% SET exchangerate = 'exchangerate_' _ i %] |
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[% IF forex %] |
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<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2) %]"> |
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[% LxERP.format_amount(exchangerate, 2) %] |
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[% ELSE %] |
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<input name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 2, 1) %]"> |
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[% END %] |
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<input type="hidden" name="forex_[% i %]" value="[% $forex %]">; |
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</td> |
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[% END %] |
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<td align="center"><select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select></td> |
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</tr> |
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<script type='text/javascript'> |
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Calendar.setup({ inputField : "datepaid_[% i %]", ifFormat :"[% myconfig_jsc_dateformat %]", align : "TR", button : "trigger_datepaid_[% i %]" }); |
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$('input[name="paid_[% i %]"]').blur(function(){ check_right_number_format(this) }); |
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$('#datepaid_[% i %]').blur(function(){ check_right_date_format(this) }); |
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</script> |
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[% END # foreach %] |
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<tr> |
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<td></td> |
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<td></td> |
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<td align="center">Summe</td> |
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<td align="center">[% LxERP.foramt_amount(totalpaid, 2) | html %]</td> |
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</tr> |
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<tr> |
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<td></td> |
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<td></td> |
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<td align="center">Fehlbetrag</td> |
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td> |
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</tr> |
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<input type="hidden" name="paidaccounts" value="[% paidaccounts %]"> |
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<input type="hidden" name="selectAR_paid" value="[% selectAR_paid %]"> |
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<input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]"> |
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<input type="hidden" name="oldtotalpaid" value="[% totalpaid %]"> |
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</table> |
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</td> |
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</tr> |
templates/webpages/is/_payments_de.html | ||
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_payments_master.html |
templates/webpages/is/_payments_master.html | ||
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[%- USE LxERP %] |
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[%- USE LxERP %][% USE T8 %]
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<tr> |
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<td> |
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<table width="100%"> |
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<tr class="listheading"> |
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[% IF is_type_credit_note %] |
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<th colspan="6" class="listheading"><translate>Payments</translate></th>
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<th colspan="6" class="listheading">[%- 'Payments' | $T8 %]</th>
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[% ELSE %] |
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<th colspan="6" class="listheading"><translate>Incoming Payments</translate></th>
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<th colspan="6" class="listheading">[%- 'Incoming Payments' | $T8 %]</th>
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[%- END %] |
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</tr> |
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<tr> |
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<th><translate>Date</translate></th>
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<th><translate>Source</translate></th>
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<th><translate>Memo</translate></th>
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<th><translate>Amount</translate></th>
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<th>[%- 'Date' | $T8 %]</th>
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<th>[%- 'Source' | $T8 %]</th>
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<th>[%- 'Memo' | $T8 %]</th>
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<th>[%- 'Amount' | $T8 %]</th>
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[% IF show_exchangerate %] |
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<th><translate>Exch</translate></th>
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<th>[%- 'Exch' | $T8 %]</th>
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[% END %] |
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<th><translate>Account</translate></th>
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<th>[%- 'Account' | $T8 %]</th>
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</tr> |
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<tr> |
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<td></td> |
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<td></td> |
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<td align="center"><translate>Total</translate></td>
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<td align="center">[%- 'Total' | $T8 %]</td>
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<td align="center">[% LxERP.foramt_amount(totalpaid, 2) | html %]</td> |
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</tr> |
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<tr> |
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<td></td> |
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<td></td> |
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<td align="center"><translate>Missing amount</translate></td>
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<td align="center">[%- 'Missing amount' | $T8 %]</td>
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td> |
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</tr> |
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Auch abrufbar als: Unified diff
T8 Filter für Templates und Anwendungsbeispiel _payments