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Revision e71494c1

Von Moritz Bunkus vor mehr als 17 Jahren hinzugefügt

ID e71494c125864eaeff3afa997189cc4531363034
Vorgänger 3b2627d2
Nachfolger 89dd4ca8

Die Liste der Kreditorenbuchungen auf die Verwendung der ReportGenerator-Klasse umgestellt.

+    #
     #======================================================================
     use POSIX qw(strftime);
     use SL::AP;
     use SL::IR;
     use SL::IS;
     use SL::PE;
     use SL::ReportGenerator;
     require "bin/mozilla/arap.pl";
     require "bin/mozilla/common.pl";
     require "bin/mozilla/drafts.pl";
     require "bin/mozilla/report_generator.pl";
 ;
-...
       $lxdebug->leave_sub();
+    }
     sub create_subtotal_row {
       $lxdebug->enter_sub();
       my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
       my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
       map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
       $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
       map { $totals->{$_} = 0 } @{ $subtotal_columns };
       $lxdebug->leave_sub();
       return $row;
+    }
     sub ap_transactions {
       $lxdebug->enter_sub();
       $form->{vendor} = $form->unescape($form->{vendor});
       ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
       $form->{sort} ||= 'transdate';
       AP->ap_transactions(\%myconfig, \%$form);
       $callback =
         "$form->{script}?action=ap_transactions&login=$form->{login}&password=$form->{password}";
       $href = $callback;
       $form->{title} = $locale->text('AP Transactions');
       my $report = SL::ReportGenerator->new(\%myconfig, $form);
       my @columns =
         qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
            due duedate transaction_description notes employee globalprojectnumber);
       my @hidden_variables = map { "l_${_}" } @columns;
       push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber activity_description notes project_id transdatefrom transdateto);
       my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
       my %column_defs = (
         'transdate'               => { 'text' => $locale->text('Date'), },
         'id'                      => { 'text' => $locale->text('ID'), },
         'type'                    => { 'text' => $locale->text('Type'), },
         'invnumber'               => { 'text' => $locale->text('Invoice'), },
         'ordnumber'               => { 'text' => $locale->text('Order'), },
         'name'                    => { 'text' => $locale->text('Vendor'), },
         'netamount'               => { 'text' => $locale->text('Amount'), },
         'tax'                     => { 'text' => $locale->text('Tax'), },
         'amount'                  => { 'text' => $locale->text('Total'), },
         'paid'                    => { 'text' => $locale->text('Paid'), },
         'datepaid'                => { 'text' => $locale->text('Date Paid'), },
         'due'                     => { 'text' => $locale->text('Amount Due'), },
         'duedate'                 => { 'text' => $locale->text('Due Date'), },
         'transaction_description' => { 'text' => $locale->text('Transaction description'), },
         'notes'                   => { 'text' => $locale->text('Notes'), },
         'employee'                => { 'text' => $locale->text('Salesperson'), },
         'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
       );
       foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid
                            employee shippingpoint shipvia)) {
         $column_defs{$name}->{link} = $href . "&sort=$name";
+      }
       my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
       $form->{"l_type"} = "Y";
       map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
       $report->set_columns(%column_defs);
       $report->set_column_order(@columns);
       $report->set_export_options('ap_transactions', @hidden_variables);
       my @options;
       if ($form->{vendor}) {
         $callback .= "&vendor=" . $form->escape($form->{vendor}, 1);
         $href .= "&vendor=" . $form->escape($form->{vendor});
         $option .= $locale->text('Vendor') . " : $form->{vendor}";
         push @options, $locale->text('Vendor') . " : $form->{vendor}";
+      }
       if ($form->{department}) {
         $callback .= "&department=" . $form->escape($form->{department}, 1);
         $href .= "&department=" . $form->escape($form->{department});
         ($department) = split /--/, $form->{department};
         $option .= "\n<br>" if ($option);
         $option .= $locale->text('Department') . " : $department";
         push @options, $locale->text('Department') . " : $department";
+      }
       if ($form->{invnumber}) {
         $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
         $href .= "&invnumber=" . $form->escape($form->{invnumber});
         $option .= "\n<br>" if ($option);
         $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
         push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
+      }
       if ($form->{ordnumber}) {
         $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
         $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
         $option .= "\n<br>" if ($option);
         $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
         push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
+      }
       if ($form->{notes}) {
         $callback .= "&notes=" . $form->escape($form->{notes}, 1);
         $href .= "&notes=" . $form->escape($form->{notes});
         $option .= "\n<br>" if $option;
         $option .= $locale->text('Notes') . " : $form->{notes}";
         push @options, $locale->text('Notes') . " : $form->{notes}";
+      }
       if ($form->{transaction_description}) {
         push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
+      }
       if ($form->{transdatefrom}) {
         $callback .= "&transdatefrom=$form->{transdatefrom}";
         $href     .= "&transdatefrom=$form->{transdatefrom}";
         $option   .= "\n<br>" if ($option);
         $option   .=
             $locale->text('From') . " "
           . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
         push @options, $locale->text('From') . "&nbsp;" . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+      }
       if ($form->{transdateto}) {
         $callback .= "&transdateto=$form->{transdateto}";
         $href     .= "&transdateto=$form->{transdateto}";
         $option   .= "\n<br>" if ($option);
         $option   .=
             $locale->text('Bis') . " "
           . $locale->date(\%myconfig, $form->{transdateto}, 1);
         push @options, $locale->text('Bis') . "&nbsp;" . $locale->date(\%myconfig, $form->{transdateto}, 1);
+      }
       if ($form->{open}) {
         $callback .= "&open=$form->{open}";
         $href     .= "&open=$form->{open}";
         $option   .= "\n<br>" if ($option);
         $option   .= $locale->text('Open');
         push @options, $locale->text('Open');
+      }
       if ($form->{closed}) {
         $callback .= "&closed=$form->{closed}";
         $href     .= "&closed=$form->{closed}";
         $option   .= "\n<br>" if ($option);
         $option   .= $locale->text('Closed');
+      }
       if ($form->{globalproject_id}) {
         $callback .= "&globalproject_id=" . E($form->{globalproject_id});
         $href     .= "&globalproject_id=" . E($form->{globalproject_id});
         push @options, $locale->text('Closed');
+      }
       @columns =
         qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
            due duedate notes employee globalprojectnumber);
       $report->set_options('top_info_text'        => join("\n", @options),
                            'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
                            'output_format'        => 'HTML',
                            'title'                => $form->{title},
                            'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
         );
       $report->set_options_from_form();
       $form->{"l_type"} = "Y";
       # add sort and escape callback, this one we use for the add sub
       $form->{callback} = $href .= "&sort=$form->{sort}";
       foreach $item (@columns) {
         if ($form->{"l_$item"} eq "Y") {
           push @column_index, $item;
       # escape callback for href
       $callback = $form->escape($href);
           # add column to href and callback
           $callback .= "&l_$item=Y";
           $href     .= "&l_$item=Y";
+        }
+      }
       my @subtotal_columns = qw(netamount amount paid due);
       if ($form->{l_subtotal} eq 'Y') {
         $callback .= "&l_subtotal=Y";
         $href     .= "&l_subtotal=Y";
+      }
       $column_header{id} =
           qq|<th><a class=listheading href=$href&sort=id>|
         . $locale->text('ID')
         . qq|</a></th>|;
       $column_header{transdate} =
           qq|<th><a class=listheading href=$href&sort=transdate>|
         . $locale->text('Date')
         . qq|</a></th>|;
       $column_header{type} =
           "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
       $column_header{duedate} =
           qq|<th><a class=listheading href=$href&sort=duedate>|
         . $locale->text('Due Date')
         . qq|</a></th>|;
       $column_header{due} =
         qq|<th class=listheading>| . $locale->text('Amount Due') . qq|</th>|;
       $column_header{invnumber} =
           qq|<th><a class=listheading href=$href&sort=invnumber>|
         . $locale->text('Invoice')
         . qq|</a></th>|;
       $column_header{ordnumber} =
           qq|<th><a class=listheading href=$href&sort=ordnumber>|
         . $locale->text('Order')
         . qq|</a></th>|;
       $column_header{name} =
           qq|<th><a class=listheading href=$href&sort=name>|
         . $locale->text('Vendor')
         . qq|</a></th>|;
       $column_header{netamount} =
         qq|<th class=listheading>| . $locale->text('Amount') . qq|</th>|;
       $column_header{tax} =
         qq|<th class=listheading>| . $locale->text('Tax') . qq|</th>|;
       $column_header{amount} =
         qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;
       $column_header{paid} =
         qq|<th class=listheading>| . $locale->text('Paid') . qq|</th>|;
       $column_header{datepaid} =
           qq|<th><a class=listheading href=$href&sort=datepaid>|
         . $locale->text('Date Paid')
         . qq|</a></th>|;
       $column_header{notes} =
         qq|<th class=listheading>| . $locale->text('Notes') . qq|</th>|;
       $column_header{employee} =
         "<th><a class=listheading href=$href&sort=employee>"
         . $locale->text('Employee') . "</th>";
       $column_header{globalprojectnumber} =
         qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
       $form->{title} = $locale->text('AP Transactions');
       my %totals    = map { $_ => 0 } @subtotal_columns;
       my %subtotals = map { $_ => 0 } @subtotal_columns;
       $form->header;
       print qq|
     <body>
     <table width=100%>
       <tr>
         <th class=listtop>$form->{title}</th>
       </tr>
       <tr height="5"></tr>
       <tr>
         <td>$option</td>
       </tr>
       <tr>
         <td>
           <table width=100%>
     	<tr class=listheading>
     |;
       my $idx = 0;
       map { print "\n$column_header{$_}" } @column_index;
       foreach $ap (@{ $form->{AP} }) {
         $ap->{tax} = $ap->{amount} - $ap->{netamount};
         $ap->{due} = $ap->{amount} - $ap->{paid};
       print qq|
     	</tr>
     |;
         map { $subtotals{$_} += $ap->{$_};
               $totals{$_}    += $ap->{$_} } @subtotal_columns;
       # add sort and escape callback
       $form->{callback} = "$callback&sort=$form->{sort}";
       $callback = $form->escape($form->{callback});
         map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
       if (@{ $form->{AP} }) {
         $sameitem = $form->{AP}->[0]->{ $form->{sort} };
+      }
         $ap->{type} =
           $ap->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
                            $locale->text("AP Transaction (abbreviation)");
       # sums and tax on reports by Antonio Gallardo
+      #
       foreach $ap (@{ $form->{AP} }) {
         my $row = { };
         if ($form->{l_subtotal} eq 'Y') {
           if ($sameitem ne $ap->{ $form->{sort} }) {
             &ap_subtotal;
             $sameitem = $ap->{ $form->{sort} };
+          }
         foreach my $column (@columns) {
           $row->{$column} = {
             'data'  => $ap->{$column},
             'align' => $column_alignment{$column},
           };
+        }
         $column_data{netamount} =
             "<td align=right>"
           . $form->format_amount(\%myconfig, $ap->{netamount}, 2, "&nbsp;")
           . "</td>";
         $column_data{tax} = "<td align=right>"
           . $form->format_amount(\%myconfig, $ap->{amount} - $ap->{netamount},
 , "&nbsp;")
           . "</td>";
         $column_data{amount} =
           "<td align=right>"
           . $form->format_amount(\%myconfig, $ap->{amount}, 2, "&nbsp;") . "</td>";
         $column_data{paid} =
           "<td align=right>"
           . $form->format_amount(\%myconfig, $ap->{paid}, 2, "&nbsp;") . "</td>";
         $column_data{due} = "<td align=right>"
           . $form->format_amount(\%myconfig, $ap->{amount} - $ap->{paid},
 , "&nbsp;")
           . "</td>";
         $totalnetamount += $ap->{netamount};
         $totalamount    += $ap->{amount};
         $totalpaid      += $ap->{paid};
         $totaldue       += ($ap->{amount} - $ap->{paid});
         $subtotalnetamount += $ap->{netamount};
         $subtotalamount    += $ap->{amount};
         $subtotalpaid      += $ap->{paid};
         $subtotaldue       += ($ap->{amount} - $ap->{paid});
         $column_data{transdate} = "<td>$ap->{transdate}&nbsp;</td>";
         $column_data{type} = "<td>" .
           ($ap->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
                                $locale->text("AP Transaction (abbreviation)"))
             . "</td>";
         $column_data{duedate}   = "<td>$ap->{duedate}&nbsp;</td>";
         $column_data{datepaid}  = "<td>$ap->{datepaid}&nbsp;</td>";
         $module = ($ap->{invoice}) ? "ir.pl" : $form->{script};
         $column_data{invnumber} =
           qq|<td><a href="$module?action=edit&id=$ap->{id}&login=$form->{login}&password=$form->{password}&callback=$callback">$ap->{invnumber}</a></td>|;
         $column_data{id}        = "<td>$ap->{id}</td>";
         $column_data{ordnumber} = "<td>$ap->{ordnumber}&nbsp;</td>";
         $column_data{name}      = "<td>$ap->{name}</td>";
         $ap->{notes} =~ s/\r\n/<br>/g;
         $column_data{notes}    = "<td>$ap->{notes}&nbsp;</td>";
         $column_data{employee} = "<td>$ap->{employee}&nbsp;</td>";
         $column_data{globalprojectnumber}  =
           "<td>" . H($ap->{globalprojectnumber}) . "</td>";
         $i++;
         $i %= 2;
         print "
             <tr class=listrow$i >
     ";
         $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
           . "&id=" . E($ap->{id}) . "&callback=${callback}";
         map { print "\n$column_data{$_}" } @column_index;
         my $row_set = [ $row ];
         print qq|
     	</tr>
     |;
         if (($form->{l_subtotal} eq 'Y')
             && (($idx == (scalar @{ $form->{AP} } - 1))
                 || ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
           push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
+        }
+      }
         $report->add_data($row_set);
       if ($form->{l_subtotal} eq 'Y') {
         &ap_subtotal;
         $idx++;
+      }
       # print totals
       print qq|
             <tr class=listtotal>
     |;
       map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
       $column_data{netamount} =
         "<th class=listtotal align=right>"
         . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
       $column_data{tax} = "<th class=listtotal align=right>"
         . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
 , "&nbsp;")
         . "</th>";
       $column_data{amount} =
         "<th class=listtotal align=right>"
         . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
       $column_data{paid} =
         "<th class=listtotal align=right>"
         . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
       $column_data{due} =
         "<th class=listtotal align=right>"
         . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
       map { print "$column_data{$_}\n" } @column_index;
       print qq|
             </tr>
           </table>
         </td>
       </tr>
       <tr>
         <td><hr size=3 noshade></td>
       </tr>
     </table>
       $report->add_separator();
       $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
     <br>
     <form method=post action=$form->{script}>
     <input name=callback type=hidden value="$form->{callback}">
     <input type=hidden name=login value=$form->{login}>
     <input type=hidden name=password value=$form->{password}>
     <input class=submit type=submit name=action value="|
         . $locale->text('AP Transaction') . qq|">
     <input class=submit type=submit name=action value="|
         . $locale->text('Vendor Invoice') . qq|">
       </form>
     </body>
     </html>
     |;
       $lxdebug->leave_sub();
+    }
     sub ap_subtotal {
       $lxdebug->enter_sub();
       map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
       $column_data{netamount} =
           "<th class=listsubtotal align=right>"
         . $form->format_amount(\%myconfig, $subtotalnetamount, 2, "&nbsp;")
         . "</th>";
       $column_data{tax} = "<th class=listsubtotal align=right>"
         . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
 , "&nbsp;")
         . "</th>";
       $column_data{amount} =
         "<th class=listsubtotal align=right>"
         . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
       $column_data{paid} =
         "<th class=listsubtotal align=right>"
         . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
       $column_data{due} =
         "<th class=listsubtotal align=right>"
         . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
       $subtotalnetamount = 0;
       $subtotalamount    = 0;
       $subtotalpaid      = 0;
       $subtotaldue       = 0;
       print "<tr class=listsubtotal>";
       map { print "\n$column_data{$_}" } @column_index;
       print qq|
       </tr>
     |;
       $report->generate_with_headers();
       $lxdebug->leave_sub();
+    }

     $self->{texts} = {
       'ADDED'                       => 'Hinzugef?gt',
       'AP Transaction'              => 'Kreditorenbuchung',
       'AP Transaction (abbreviation)' => 'K',
       'AP Transactions'             => 'Kreditorenbuchungen',
       'Account'                     => 'Konto',
-...
       'Bin List'                    => 'Lagerliste',
       'Bis'                         => 'bis',
       'CANCELED'                    => 'Storniert',
       'CSV export -- options'       => 'CSV-Export -- Optionen',
       'Cancel Accounts Payables Transaction' => 'Kreditorenbuchung stornieren',
       'Cannot delete transaction!'  => 'Buchung kann nicht gel?scht werden!',
       'Cannot post payment for a closed period!' => 'Es k?nnen keine Zahlungen f?r abgeschlossene B?cher gebucht werden!',
-...
       'Confirm!'                    => 'Best?tigen Sie!',
       'Confirmation'                => 'Auftragsbest?tigung',
       'Continue'                    => 'Weiter',
       'Could not spawn html2ps or GhostScript.' => 'html2ps oder GhostScript konnte nicht gestartet werden.',
       'Could not write the html2ps config file.' => 'Die tempor&auml;re html2ps-Konfigurationsdatei konnte nicht geschrieben werden.',
       'Could not write the temporary HTML file.' => 'Eine tempor&auml;re HTML-Datei konnte nicht geschrieben werden.',
       'Credit Limit'                => 'Kreditlimit',
       'Credit Note'                 => 'Gutschrift',
       'Currency'                    => 'W?hrung',
-...
       'Order'                       => 'Auftrag',
       'Order Number'                => 'Auftragsnummer',
       'PAYMENT POSTED'              => 'Rechung gebucht',
       'PDF export -- options'       => 'PDF-Export -- Optionen',
       'POSTED'                      => 'Gebucht',
       'POSTED AS NEW'               => 'Als neu gebucht',
       'PRINTED'                     => 'Gedruckt',
-...
       'SAVED'                       => 'Gespeichert',
       'SAVED FOR DUNNING'           => 'Gespeichert',
       'SCREENED'                    => 'Angezeigt',
       'Salesperson'                 => 'Verk?ufer',
       'Save draft'                  => 'Entwurf speichern',
       'Select a Customer'           => 'Endkunde ausw?hlen',
       'Select a part'               => 'Artikel ausw&auml;hlen',
-...
       'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'Das Feld \'tag\' darf nur aus alphanumerischen Zeichen und den Zeichen - _ ( ) bestehen.',
       'Total'                       => 'Summe',
       'Transaction deleted!'        => 'Buchung gel?scht!',
       'Transaction description'     => 'Vorgangsbezeichnung',
       'Transaction has already been cancelled!' => 'Diese Buchung wurde bereits storniert.',
       'Transaction posted!'         => 'Buchung verbucht!',
       'Trying to call a sub without a name' => 'Es wurde versucht, eine Unterfunktion ohne Namen aufzurufen.',
-...
       'Value'                       => 'Wert',
       'Variable'                    => 'Variable',
       'Vendor'                      => 'Lieferant',
       'Vendor Invoice'              => 'Einkaufsrechnung',
       'Vendor details'              => 'Lieferantendetails',
       'Vendor missing!'             => 'Lieferant fehlt!',
       'Vendor not on file or locked!' => 'Dieser Lieferant existiert nicht oder ist gesperrt.',
-...
       'button'                      => '?',
       'history'                     => 'Historie',
       'invoice'                     => 'Rechnung',
       'invoice_list'                => 'debitorenbuchungsliste',
       'mark as paid'                => 'als bezahlt markieren',
       'no'                          => 'nein',
       'packing_list'                => 'Versandliste',
       'pick_list'                   => 'Entnahmeliste',
       'proforma'                    => 'Proforma',
       'purchase_order'              => 'Auftrag',
       'report_generator_nextsub is not defined.' => 'report_generator_nextsub ist nicht definiert.',
       'request_quotation'           => 'Angebotsanforderung',
       'sales_order'                 => 'Kundenauftrag',
       'sales_quotation'             => 'Verkaufsangebot',
-...
       'Q'                           => 'Q',
       'add'                         => 'add',
       'add_transaction'             => 'add_transaction',
       'ap_subtotal'                 => 'ap_subtotal',
       'ap_transaction'              => 'ap_transaction',
       'ap_transactions'             => 'ap_transactions',
       'ar_transaction'              => 'ar_transaction',
-...
       'check_project'               => 'check_project',
       'continue'                    => 'continue',
       'create_links'                => 'create_links',
       'create_subtotal_row'         => 'create_subtotal_row',
       'delete'                      => 'delete',
       'delete_drafts'               => 'delete_drafts',
       'delivery_customer_selection' => 'delivery_customer_selection',
-...
       'draft_action_dispatcher'     => 'draft_action_dispatcher',
       'edit'                        => 'edit',
       'employee_selection_internal' => 'employee_selection_internal',
       'export_as_csv'               => 'export_as_csv',
       'export_as_pdf'               => 'export_as_pdf',
       'form_footer'                 => 'form_footer',
       'form_header'                 => 'form_header',
       'format_dates'                => 'format_dates',
-...
       'project_selection_internal'  => 'project_selection_internal',
       'reformat_numbers'            => 'reformat_numbers',
       'remove_draft'                => 'remove_draft',
       'report_generator_do'         => 'report_generator_do',
       'sales_invoice'               => 'sales_invoice',
       'save_draft'                  => 'save_draft',
       'search'                      => 'search',
-...
       'l?schen'                     => 'delete',
       'entw?rfe_l?schen'            => 'delete_drafts',
       'kreditorenbuchung_bearbeiten' => 'edit_accounts_payables_transaction',
       'als_csv_exportieren'         => 'export_as_csv',
       'als_pdf_exportieren'         => 'export_as_pdf',
       'buchen'                      => 'post',
       'zahlung_buchen'              => 'post_payment',
       'entwurf_speichern'           => 'save_draft',

      <form method="post" action="ap.pl">
       <input name="callback" type="hidden" value="<TMPL_VAR callback>">
       <input type="hidden" name="login" value="<TMPL_VAR login ESCAPE=HTML>">
       <input type="hidden" name="password" value="<TMPL_VAR password ESCAPE=HTML>">
       Neu erfassen<br>
       <input class="submit" type="submit" name="action" value="Kreditorenbuchung">
       <input class="submit" type="submit" name="action" value="Einkaufsrechnung">
      </form>
     </body>
     </html>

      <form method="post" action="ap.pl">
       <input name="callback" type="hidden" value="<TMPL_VAR callback>">
       <input type="hidden" name="login" value="<TMPL_VAR login ESCAPE=HTML>">
       <input type="hidden" name="password" value="<TMPL_VAR password ESCAPE=HTML>">
       <translate>Create new</translate><br>
       <input class="submit" type="submit" name="action" value="<translate>AP Transaction</translate>">
       <input class="submit" type="submit" name="action" value="<translate>Vendor Invoice</translate>">
      </form>
     </body>
     </html>

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Revision e71494c1

Von Moritz Bunkus vor mehr als 17 Jahren hinzugefügt