Revision f0a359a2
Von Tamino Steinert vor 11 Monaten hinzugefügt
| SL/Controller/EmailJournal.pm | ||
|---|---|---|
| 20 | 20 |
use SL::DB::Reclamation; |
| 21 | 21 |
use SL::DB::Reclamation::TypeData; |
| 22 | 22 |
use SL::DB::Invoice; |
| 23 |
use SL::DB::Invoice::TypeData; |
|
| 23 | 24 |
use SL::DB::PurchaseInvoice; |
| 25 |
use SL::DB::PurchaseInvoice::TypeData; |
|
| 24 | 26 |
|
| 25 | 27 |
use SL::DB::Manager::Customer; |
| 26 | 28 |
use SL::DB::Manager::Vendor; |
| ... | ... | |
| 69 | 71 |
Invoice => {
|
| 70 | 72 |
controller => 'is.pl', |
| 71 | 73 |
class => 'Invoice', |
| 72 |
types => [ |
|
| 73 |
'invoice', |
|
| 74 |
'invoice_for_advance_payment', |
|
| 75 |
'invoice_for_advance_payment_storno', |
|
| 76 |
'final_invoice', |
|
| 77 |
'invoice_storno', |
|
| 78 |
'credit_note', |
|
| 79 |
'credit_note_storno', |
|
| 80 |
], |
|
| 74 |
types => SL::DB::Invoice::TypeData->valid_types(), |
|
| 81 | 75 |
}, |
| 82 | 76 |
ApTransaction => {
|
| 83 | 77 |
controller => 'ap.pl', |
| ... | ... | |
| 89 | 83 |
PurchaseInvoice => {
|
| 90 | 84 |
controller => 'ir.pl', |
| 91 | 85 |
class => 'PurchaseInvoice', |
| 92 |
types => [ |
|
| 93 |
'purchase_invoice', |
|
| 94 |
'purchase_credit_note', |
|
| 95 |
], |
|
| 86 |
types => SL::DB::PurchaseInvoice::TypeData->valid_types(), |
|
| 96 | 87 |
}, |
| 97 | 88 |
GlRecordTemplate => {
|
| 98 | 89 |
controller => 'gl.pl', |
| ... | ... | |
| 150 | 141 |
|
| 151 | 142 |
# has do be done at runtime for translation to work |
| 152 | 143 |
sub get_record_types_with_info {
|
| 153 |
# TODO: what record types can be created, which are only available in workflows? |
|
| 154 | 144 |
my @record_types_with_info = (); |
| 155 |
for my $record_class ('SL::DB::Order', 'SL::DB::DeliveryOrder', 'SL::DB::Reclamation') {
|
|
| 145 |
for my $record_class ( |
|
| 146 |
'SL::DB::Order', 'SL::DB::DeliveryOrder', 'SL::DB::Reclamation', |
|
| 147 |
'SL::DB::Invoice', 'SL::DB::PurchaseInvoice', |
|
| 148 |
) {
|
|
| 156 | 149 |
my $type_data = "${record_class}::TypeData";
|
| 157 | 150 |
my $valid_types = $type_data->valid_types(); |
| 158 | 151 |
for my $type (@$valid_types) {
|
| ... | ... | |
| 170 | 163 |
} |
| 171 | 164 |
} |
| 172 | 165 |
push @record_types_with_info, ( |
| 173 |
# invoice |
|
| 174 |
{ record_type => 'invoice', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Invoice') },
|
|
| 175 |
{ record_type => 'invoice_for_advance_payment', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Invoice for Advance Payment')},
|
|
| 176 |
{ record_type => 'invoice_for_advance_payment_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Invoice for Advance Payment')},
|
|
| 177 |
{ record_type => 'final_invoice', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Final Invoice')},
|
|
| 178 |
{ record_type => 'invoice_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Invoice')},
|
|
| 179 |
{ record_type => 'credit_note', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Credit Note')},
|
|
| 180 |
{ record_type => 'credit_note_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Credit Note')},
|
|
| 181 |
# purchase invoice |
|
| 182 |
{ record_type => 'purchase_invoice', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Invoice')},
|
|
| 183 |
{ record_type => 'purchase_credit_note', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Credit Note')},
|
|
| 184 | 166 |
# transactions |
| 185 | 167 |
# gl_transaction can be for vendor and customer |
| 186 | 168 |
{ record_type => 'gl_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('GL Transaction')},
|
| SL/DB/Invoice/TypeData.pm | ||
|---|---|---|
| 1 |
package SL::DB::Invoice::TypeData; |
|
| 2 |
|
|
| 3 |
use strict; |
|
| 4 |
use Carp; |
|
| 5 |
use Exporter qw(import); |
|
| 6 |
use SL::Locale::String qw(t8); |
|
| 7 |
|
|
| 8 |
use constant {
|
|
| 9 |
INVOICE_TYPE => 'invoice', |
|
| 10 |
INVOICE_FOR_ADVANCE_PAYMENT_TYPE => 'invoice_for_advance_payment', |
|
| 11 |
INVOICE_FOR_ADVANCE_PAYMENT_STORNO_TYPE => 'invoice_for_advance_payment_storno', |
|
| 12 |
FINAL_INVOICE_TYPE => 'final_invoice', |
|
| 13 |
INVOICE_STORNO_TYPE => 'invoice_storno', |
|
| 14 |
CREDIT_NOTE_TYPE => 'credit_note', |
|
| 15 |
CREDIT_NOTE_STORNO_TYPE => 'credit_note_storno', |
|
| 16 |
}; |
|
| 17 |
|
|
| 18 |
my @export_types = qw(PURCHASE_INVOICE_TYPE PURCHASE_CREDIT_NOTE_TYPE); |
|
| 19 |
my @export_subs = qw(valid_types validate_type is_valid_type get get3); |
|
| 20 |
|
|
| 21 |
our @EXPORT_OK = (@export_types, @export_subs); |
|
| 22 |
our %EXPORT_TAGS = (types => \@export_types, subs => \@export_subs); |
|
| 23 |
|
|
| 24 |
my %type_data = ( |
|
| 25 |
INVOICE_TYPE() => {
|
|
| 26 |
text => {
|
|
| 27 |
delete => t8('The invoice has been deleted'),
|
|
| 28 |
list => t8("Invoices"),
|
|
| 29 |
add => t8("Add Invoice"),
|
|
| 30 |
edit => t8("Edit Invoice"),
|
|
| 31 |
type => t8("Invoice"),
|
|
| 32 |
}, |
|
| 33 |
show_menu => {
|
|
| 34 |
invoice_for_advance_payment => 0, |
|
| 35 |
final_invoice => 0, |
|
| 36 |
credit_note => 1, |
|
| 37 |
sales_order => 1, |
|
| 38 |
sales_reclamation => 1, |
|
| 39 |
use_as_new => 1, |
|
| 40 |
# delete => sub { die "not implemented" },
|
|
| 41 |
}, |
|
| 42 |
properties => {
|
|
| 43 |
customervendor => "customer", |
|
| 44 |
is_customer => 1, |
|
| 45 |
nr_key => "invnumber", |
|
| 46 |
worflow_needed => 0, |
|
| 47 |
}, |
|
| 48 |
defaults => {
|
|
| 49 |
# TODO |
|
| 50 |
}, |
|
| 51 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 52 |
rights => {
|
|
| 53 |
# TODO |
|
| 54 |
}, |
|
| 55 |
features => {
|
|
| 56 |
price_tax => 1, |
|
| 57 |
stock => 0, |
|
| 58 |
subversions => 0, |
|
| 59 |
}, |
|
| 60 |
}, |
|
| 61 |
INVOICE_FOR_ADVANCE_PAYMENT_TYPE() => {
|
|
| 62 |
text => {
|
|
| 63 |
delete => t8('The invoice for advance payment has been deleted'),
|
|
| 64 |
list => t8("Invoices for Advance Payment"),
|
|
| 65 |
add => t8("Add Invoice for Advance Payment"),
|
|
| 66 |
edit => t8("Edit Invoice for Advance Payment"),
|
|
| 67 |
type => t8("Invoice for Advance Payment"),
|
|
| 68 |
}, |
|
| 69 |
show_menu => {
|
|
| 70 |
invoice_for_advance_payment => 1, |
|
| 71 |
final_invoice => 1, |
|
| 72 |
credit_note => 1, |
|
| 73 |
sales_order => 1, |
|
| 74 |
sales_reclamation => 0, |
|
| 75 |
use_as_new => 1, |
|
| 76 |
# delete => sub { die "not implemented" },
|
|
| 77 |
}, |
|
| 78 |
properties => {
|
|
| 79 |
customervendor => "customer", |
|
| 80 |
is_customer => 1, |
|
| 81 |
nr_key => "invnumber", |
|
| 82 |
worflow_needed => 0, |
|
| 83 |
}, |
|
| 84 |
defaults => {
|
|
| 85 |
# TODO |
|
| 86 |
}, |
|
| 87 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 88 |
rights => {
|
|
| 89 |
# TODO |
|
| 90 |
}, |
|
| 91 |
features => {
|
|
| 92 |
price_tax => 1, |
|
| 93 |
stock => 0, |
|
| 94 |
subversions => 0, |
|
| 95 |
}, |
|
| 96 |
}, |
|
| 97 |
INVOICE_FOR_ADVANCE_PAYMENT_STORNO_TYPE() => {
|
|
| 98 |
text => {
|
|
| 99 |
delete => t8('The strono invoice for advance payment has been deleted'),
|
|
| 100 |
list => t8("Storno Invoices for Advance Payment"),
|
|
| 101 |
add => t8("Add Storno Invoice for Advance Payment"),
|
|
| 102 |
edit => t8("Edit Storno Invoice for Advance Payment"),
|
|
| 103 |
type => t8("Storno Invoice for Advance Payment"),
|
|
| 104 |
}, |
|
| 105 |
show_menu => {
|
|
| 106 |
invoice_for_advance_payment => 0, |
|
| 107 |
final_invoice => 0, |
|
| 108 |
credit_note => 1, |
|
| 109 |
sales_order => 1, |
|
| 110 |
sales_reclamation => 0, |
|
| 111 |
use_as_new => 1, |
|
| 112 |
# delete => sub { die "not implemented" },
|
|
| 113 |
}, |
|
| 114 |
properties => {
|
|
| 115 |
customervendor => "customer", |
|
| 116 |
is_customer => 1, |
|
| 117 |
nr_key => "invnumber", |
|
| 118 |
worflow_needed => 1, |
|
| 119 |
}, |
|
| 120 |
defaults => {
|
|
| 121 |
# TODO |
|
| 122 |
}, |
|
| 123 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 124 |
rights => {
|
|
| 125 |
# TODO |
|
| 126 |
}, |
|
| 127 |
features => {
|
|
| 128 |
price_tax => 1, |
|
| 129 |
stock => 0, |
|
| 130 |
subversions => 0, |
|
| 131 |
}, |
|
| 132 |
}, |
|
| 133 |
FINAL_INVOICE_TYPE() => {
|
|
| 134 |
text => {
|
|
| 135 |
delete => t8('The final invoice has been deleted'),
|
|
| 136 |
list => t8("Final Invoices"),
|
|
| 137 |
add => t8("Add Final Invoice"),
|
|
| 138 |
edit => t8("Edit Final Invoice"),
|
|
| 139 |
type => t8("Final Invoice"),
|
|
| 140 |
}, |
|
| 141 |
show_menu => {
|
|
| 142 |
invoice_for_advance_payment => 0, |
|
| 143 |
final_invoice => 0, |
|
| 144 |
credit_note => 1, |
|
| 145 |
sales_order => 1, |
|
| 146 |
sales_reclamation => 0, |
|
| 147 |
use_as_new => 1, |
|
| 148 |
# delete => sub { die "not implemented" },
|
|
| 149 |
}, |
|
| 150 |
properties => {
|
|
| 151 |
customervendor => "customer", |
|
| 152 |
is_customer => 1, |
|
| 153 |
nr_key => "invnumber", |
|
| 154 |
worflow_needed => 1, |
|
| 155 |
}, |
|
| 156 |
defaults => {
|
|
| 157 |
# TODO |
|
| 158 |
}, |
|
| 159 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 160 |
rights => {
|
|
| 161 |
# TODO |
|
| 162 |
}, |
|
| 163 |
features => {
|
|
| 164 |
price_tax => 1, |
|
| 165 |
stock => 0, |
|
| 166 |
subversions => 0, |
|
| 167 |
}, |
|
| 168 |
}, |
|
| 169 |
INVOICE_STORNO_TYPE() => {
|
|
| 170 |
text => {
|
|
| 171 |
delete => t8('The storno invoice has been deleted'),
|
|
| 172 |
list => t8("Storno Invoices"),
|
|
| 173 |
add => t8("Add Storno Invoice"),
|
|
| 174 |
edit => t8("Edit Storno Invoice"),
|
|
| 175 |
type => t8("Storno Invoice"),
|
|
| 176 |
}, |
|
| 177 |
show_menu => {
|
|
| 178 |
invoice_for_advance_payment => 0, |
|
| 179 |
final_invoice => 0, |
|
| 180 |
credit_note => 1, |
|
| 181 |
sales_order => 1, |
|
| 182 |
sales_reclamation => 0, |
|
| 183 |
use_as_new => 1, |
|
| 184 |
# delete => sub { die "not implemented" },
|
|
| 185 |
}, |
|
| 186 |
properties => {
|
|
| 187 |
customervendor => "customer", |
|
| 188 |
is_customer => 1, |
|
| 189 |
nr_key => "invnumber", |
|
| 190 |
worflow_needed => 1, |
|
| 191 |
}, |
|
| 192 |
defaults => {
|
|
| 193 |
# TODO |
|
| 194 |
}, |
|
| 195 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 196 |
rights => {
|
|
| 197 |
# TODO |
|
| 198 |
}, |
|
| 199 |
features => {
|
|
| 200 |
price_tax => 1, |
|
| 201 |
stock => 0, |
|
| 202 |
subversions => 0, |
|
| 203 |
}, |
|
| 204 |
}, |
|
| 205 |
CREDIT_NOTE_TYPE() => {
|
|
| 206 |
text => {
|
|
| 207 |
delete => t8('The credit note has been deleted'),
|
|
| 208 |
list => t8("Credit Notes"),
|
|
| 209 |
add => t8("Add Credit Note"),
|
|
| 210 |
edit => t8("Edit Credit Note"),
|
|
| 211 |
type => t8("Credit Note"),
|
|
| 212 |
}, |
|
| 213 |
show_menu => {
|
|
| 214 |
invoice_for_advance_payment => 0, |
|
| 215 |
final_invoice => 0, |
|
| 216 |
credit_note => 1, |
|
| 217 |
sales_order => 1, |
|
| 218 |
sales_reclamation => 0, |
|
| 219 |
use_as_new => 1, |
|
| 220 |
# delete => sub { die "not implemented" },
|
|
| 221 |
}, |
|
| 222 |
properties => {
|
|
| 223 |
customervendor => "customer", |
|
| 224 |
is_customer => 1, |
|
| 225 |
nr_key => "invnumber", |
|
| 226 |
worflow_needed => 0, |
|
| 227 |
}, |
|
| 228 |
defaults => {
|
|
| 229 |
# TODO |
|
| 230 |
}, |
|
| 231 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 232 |
rights => {
|
|
| 233 |
# TODO |
|
| 234 |
}, |
|
| 235 |
features => {
|
|
| 236 |
price_tax => 1, |
|
| 237 |
stock => 0, |
|
| 238 |
subversions => 0, |
|
| 239 |
}, |
|
| 240 |
}, |
|
| 241 |
CREDIT_NOTE_STORNO_TYPE() => {
|
|
| 242 |
text => {
|
|
| 243 |
delete => t8('The storno credit note has been deleted'),
|
|
| 244 |
list => t8("Storno Credit Notes"),
|
|
| 245 |
add => t8("Add Storno Credit Note"),
|
|
| 246 |
edit => t8("Edit Storno Credit Note"),
|
|
| 247 |
type => t8("Storno Credit Note"),
|
|
| 248 |
}, |
|
| 249 |
show_menu => {
|
|
| 250 |
invoice_for_advance_payment => 0, |
|
| 251 |
final_invoice => 0, |
|
| 252 |
credit_note => 1, |
|
| 253 |
sales_order => 1, |
|
| 254 |
sales_reclamation => 0, |
|
| 255 |
use_as_new => 1, |
|
| 256 |
# delete => sub { die "not implemented" },
|
|
| 257 |
}, |
|
| 258 |
properties => {
|
|
| 259 |
customervendor => "customer", |
|
| 260 |
is_customer => 1, |
|
| 261 |
nr_key => "invnumber", |
|
| 262 |
worflow_needed => 1, |
|
| 263 |
}, |
|
| 264 |
defaults => {
|
|
| 265 |
# TODO |
|
| 266 |
}, |
|
| 267 |
part_classification_query => [ "used_for_sales" => 1 ], |
|
| 268 |
rights => {
|
|
| 269 |
# TODO |
|
| 270 |
}, |
|
| 271 |
features => {
|
|
| 272 |
price_tax => 1, |
|
| 273 |
stock => 0, |
|
| 274 |
subversions => 0, |
|
| 275 |
}, |
|
| 276 |
}, |
|
| 277 |
); |
|
| 278 |
|
|
| 279 |
my @valid_types = ( |
|
| 280 |
INVOICE_TYPE, |
|
| 281 |
INVOICE_FOR_ADVANCE_PAYMENT_TYPE, |
|
| 282 |
INVOICE_FOR_ADVANCE_PAYMENT_STORNO_TYPE, |
|
| 283 |
FINAL_INVOICE_TYPE, |
|
| 284 |
INVOICE_STORNO_TYPE, |
|
| 285 |
CREDIT_NOTE_TYPE, |
|
| 286 |
CREDIT_NOTE_STORNO_TYPE, |
|
| 287 |
); |
|
| 288 |
|
|
| 289 |
my %valid_types = map { $_ => $_ } @valid_types;
|
|
| 290 |
|
|
| 291 |
sub valid_types {
|
|
| 292 |
\@valid_types; |
|
| 293 |
} |
|
| 294 |
|
|
| 295 |
sub is_valid_type {
|
|
| 296 |
!!exists $type_data{$_[0]};
|
|
| 297 |
} |
|
| 298 |
|
|
| 299 |
sub validate_type {
|
|
| 300 |
my ($type) = @_; |
|
| 301 |
|
|
| 302 |
return $valid_types{$type} // croak "invalid type '$type'";
|
|
| 303 |
} |
|
| 304 |
|
|
| 305 |
sub get {
|
|
| 306 |
my ($type, $key) = @_; |
|
| 307 |
|
|
| 308 |
croak "invalid type '$type'" unless exists $type_data{$type};
|
|
| 309 |
|
|
| 310 |
my $ret = $type_data{$type}->{$key} // die "unknown property '$key'";
|
|
| 311 |
|
|
| 312 |
ref $ret eq 'CODE' |
|
| 313 |
? $ret->() |
|
| 314 |
: $ret; |
|
| 315 |
} |
|
| 316 |
|
|
| 317 |
sub get3 {
|
|
| 318 |
my ($type, $topic, $key) = @_; |
|
| 319 |
|
|
| 320 |
croak "invalid type '$type'" unless exists $type_data{$type};
|
|
| 321 |
|
|
| 322 |
my $ret = $type_data{$type}{$topic}{$key} // croak "unknown property '$key' in topic '$topic' for type '$type'";
|
|
| 323 |
|
|
| 324 |
ref $ret eq 'CODE' |
|
| 325 |
? $ret->() |
|
| 326 |
: $ret; |
|
| 327 |
} |
|
| 328 |
|
|
| 329 |
1; |
|
| SL/DB/PurchaseInvoice/TypeData.pm | ||
|---|---|---|
| 1 |
package SL::DB::PurchaseInvoice::TypeData; |
|
| 2 |
|
|
| 3 |
use strict; |
|
| 4 |
use Carp; |
|
| 5 |
use Exporter qw(import); |
|
| 6 |
use SL::Locale::String qw(t8); |
|
| 7 |
|
|
| 8 |
use constant {
|
|
| 9 |
PURCHASE_INVOICE_TYPE => 'purchase_invoice', |
|
| 10 |
PURCHASE_CREDIT_NOTE_TYPE => 'purchase_credit_note', |
|
| 11 |
}; |
|
| 12 |
|
|
| 13 |
my @export_types = qw(PURCHASE_INVOICE_TYPE PURCHASE_CREDIT_NOTE_TYPE); |
|
| 14 |
my @export_subs = qw(valid_types validate_type is_valid_type get get3); |
|
| 15 |
|
|
| 16 |
our @EXPORT_OK = (@export_types, @export_subs); |
|
| 17 |
our %EXPORT_TAGS = (types => \@export_types, subs => \@export_subs); |
|
| 18 |
|
|
| 19 |
my %type_data = ( |
|
| 20 |
PURCHASE_INVOICE_TYPE() => {
|
|
| 21 |
text => {
|
|
| 22 |
delete => t8('The purchase invoice has been deleted'),
|
|
| 23 |
list => t8("Purchase Invoices"),
|
|
| 24 |
add => t8("Add Purchase Invoice"),
|
|
| 25 |
edit => t8("Edit Purchase Invoice"),
|
|
| 26 |
type => t8("Purchase Invoice"),
|
|
| 27 |
}, |
|
| 28 |
show_menu => {
|
|
| 29 |
purchase_reclamation => 1, |
|
| 30 |
use_as_new => 1, |
|
| 31 |
# delete => sub { die "not implemented" },
|
|
| 32 |
}, |
|
| 33 |
properties => {
|
|
| 34 |
customervendor => "vendor", |
|
| 35 |
is_customer => 0, |
|
| 36 |
nr_key => "invnumber", |
|
| 37 |
worflow_needed => 0, |
|
| 38 |
}, |
|
| 39 |
defaults => {
|
|
| 40 |
# TODO |
|
| 41 |
}, |
|
| 42 |
part_classification_query => [ "used_for_purchase" => 1 ], |
|
| 43 |
rights => {
|
|
| 44 |
# TODO |
|
| 45 |
}, |
|
| 46 |
features => {
|
|
| 47 |
price_tax => 1, |
|
| 48 |
stock => 0, |
|
| 49 |
subversions => 0, |
|
| 50 |
}, |
|
| 51 |
}, |
|
| 52 |
PURCHASE_CREDIT_NOTE_TYPE() => {
|
|
| 53 |
text => {
|
|
| 54 |
delete => t8('The purchase credit note has been deleted'),
|
|
| 55 |
list => t8("Purchase Credit Notes"),
|
|
| 56 |
add => t8("Add Purchase Credit Note"),
|
|
| 57 |
edit => t8("Edit Purchase Credit Note"),
|
|
| 58 |
type => t8("Purchase Credit Note"),
|
|
| 59 |
}, |
|
| 60 |
show_menu => {
|
|
| 61 |
purchase_reclamation => 0, |
|
| 62 |
use_as_new => 1, |
|
| 63 |
# delete => sub { die "not implemented" },
|
|
| 64 |
}, |
|
| 65 |
properties => {
|
|
| 66 |
customervendor => "vendor", |
|
| 67 |
is_customer => 0, |
|
| 68 |
nr_key => "invnumber", |
|
| 69 |
worflow_needed => 0, |
|
| 70 |
}, |
|
| 71 |
defaults => {
|
|
| 72 |
# TODO |
|
| 73 |
}, |
|
| 74 |
part_classification_query => [ "used_for_purchase" => 1 ], |
|
| 75 |
rights => {
|
|
| 76 |
# TODO |
|
| 77 |
}, |
|
| 78 |
features => {
|
|
| 79 |
price_tax => 1, |
|
| 80 |
stock => 0, |
|
| 81 |
subversions => 0, |
|
| 82 |
}, |
|
| 83 |
}, |
|
| 84 |
); |
|
| 85 |
|
|
| 86 |
my @valid_types = ( |
|
| 87 |
PURCHASE_INVOICE_TYPE, |
|
| 88 |
PURCHASE_CREDIT_NOTE_TYPE, |
|
| 89 |
); |
|
| 90 |
|
|
| 91 |
my %valid_types = map { $_ => $_ } @valid_types;
|
|
| 92 |
|
|
| 93 |
sub valid_types {
|
|
| 94 |
\@valid_types; |
|
| 95 |
} |
|
| 96 |
|
|
| 97 |
sub is_valid_type {
|
|
| 98 |
!!exists $type_data{$_[0]};
|
|
| 99 |
} |
|
| 100 |
|
|
| 101 |
sub validate_type {
|
|
| 102 |
my ($type) = @_; |
|
| 103 |
|
|
| 104 |
return $valid_types{$type} // croak "invalid type '$type'";
|
|
| 105 |
} |
|
| 106 |
|
|
| 107 |
sub get {
|
|
| 108 |
my ($type, $key) = @_; |
|
| 109 |
|
|
| 110 |
croak "invalid type '$type'" unless exists $type_data{$type};
|
|
| 111 |
|
|
| 112 |
my $ret = $type_data{$type}->{$key} // die "unknown property '$key'";
|
|
| 113 |
|
|
| 114 |
ref $ret eq 'CODE' |
|
| 115 |
? $ret->() |
|
| 116 |
: $ret; |
|
| 117 |
} |
|
| 118 |
|
|
| 119 |
sub get3 {
|
|
| 120 |
my ($type, $topic, $key) = @_; |
|
| 121 |
|
|
| 122 |
croak "invalid type '$type'" unless exists $type_data{$type};
|
|
| 123 |
|
|
| 124 |
my $ret = $type_data{$type}{$topic}{$key} // croak "unknown property '$key' in topic '$topic' for type '$type'";
|
|
| 125 |
|
|
| 126 |
ref $ret eq 'CODE' |
|
| 127 |
? $ret->() |
|
| 128 |
: $ret; |
|
| 129 |
} |
|
| 130 |
|
|
| 131 |
1; |
|
| locale/de/all | ||
|---|---|---|
| 198 | 198 |
'Add Follow-Up' => 'Wiedervorlage erstellen', |
| 199 | 199 |
'Add Follow-Up for #1' => 'Wiedervorlage für #1 erstellen', |
| 200 | 200 |
'Add General Ledger Transaction' => 'Dialogbuchen', |
| 201 |
'Add Invoice' => 'Rechnung erfassen', |
|
| 201 | 202 |
'Add Invoice for Advance Payment' => 'Anzahlungsrechnung erfassen', |
| 202 | 203 |
'Add Letter' => 'Brief hinzufügen', |
| 203 | 204 |
'Add Part' => 'Ware erfassen', |
| ... | ... | |
| 205 | 206 |
'Add Price Factor' => 'Preisfaktor erfassen', |
| 206 | 207 |
'Add Printer' => 'Drucker hinzufügen', |
| 207 | 208 |
'Add Project' => 'Projekt erfassen', |
| 209 |
'Add Purchase Credit Note' => 'Einkaufsgutschrift erfassen', |
|
| 208 | 210 |
'Add Purchase Delivery Order' => 'Lieferschein (Einkauf) erfassen', |
| 211 |
'Add Purchase Invoice' => 'Einkaufsrechnung erfassen', |
|
| 209 | 212 |
'Add Purchase Order' => 'Lieferantenauftrag erfassen', |
| 210 | 213 |
'Add Purchase Order Confirmation' => 'Lieferantenauftragsbestätigung erfassen', |
| 211 | 214 |
'Add Purchase Quotation Intake' => 'Angebotseingang erfassen', |
| ... | ... | |
| 224 | 227 |
'Add Sales Reclamation' => 'Verkaufsreklamation erfassen', |
| 225 | 228 |
'Add Service' => 'Dienstleistung erfassen', |
| 226 | 229 |
'Add Storno Credit Note' => 'Gutschrift Storno hinzufügen', |
| 230 |
'Add Storno Invoice' => 'Stornorechnung erfassen', |
|
| 231 |
'Add Storno Invoice for Advance Payment' => 'Storno-Anzahlungsrechnung erfassen', |
|
| 227 | 232 |
'Add Supplier Delivery Order' => 'Beistell-Lieferschein erfassen', |
| 228 | 233 |
'Add Transaction' => 'Dialogbuchen', |
| 229 | 234 |
'Add User' => 'Neuer Benutzer', |
| ... | ... | |
| 804 | 809 |
'Configure' => 'Konfigurieren', |
| 805 | 810 |
'Confirm!' => 'Bestätigen Sie!', |
| 806 | 811 |
'Confirmation' => 'Auftragsbestätigung', |
| 807 |
'Confirmation Date' => 'Bestätigungsdatum', |
|
| 808 |
'Confirmation Number' => 'Bestätigungsnummer', |
|
| 809 | 812 |
'Consume average' => 'Durchschnittsverbrauch', |
| 810 | 813 |
'Contact' => 'Kontakt', |
| 811 | 814 |
'Contact Departments' => 'Abteilungen von Ansprechpersonen', |
| ... | ... | |
| 959 | 962 |
'Credit Note' => 'Gutschrift', |
| 960 | 963 |
'Credit Note Date' => 'Gutschriftdatum', |
| 961 | 964 |
'Credit Note Number' => 'Gutschriftnummer', |
| 965 |
'Credit Notes' => 'Gutschriften', |
|
| 962 | 966 |
'Credit Starting Balance' => 'EB Aktiva', |
| 963 | 967 |
'Credit Tax' => 'Umsatzsteuer', |
| 964 | 968 |
'Credit Tax (lit)' => 'Habensteuer', |
| ... | ... | |
| 1401 | 1405 |
'Edit Follow-Up' => 'Wiedervorlage bearbeiten', |
| 1402 | 1406 |
'Edit Follow-Up for #1' => 'Wiedervorlage für #1 bearbeiten', |
| 1403 | 1407 |
'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten', |
| 1408 |
'Edit Invoice' => 'Rechnung bearbeiten', |
|
| 1404 | 1409 |
'Edit Invoice for Advance Payment' => 'Anzahlungsrechnung bearbeiten', |
| 1405 | 1410 |
'Edit Letter' => 'Brief bearbeiten', |
| 1406 | 1411 |
'Edit Part' => 'Ware bearbeiten', |
| 1407 | 1412 |
'Edit Preferences for #1' => 'Einstellungen von #1 bearbeiten', |
| 1408 | 1413 |
'Edit Price Factor' => 'Preisfaktor bearbeiten', |
| 1409 | 1414 |
'Edit Printer' => 'Drucker bearbeiten', |
| 1415 |
'Edit Purchase Credit Note' => 'Einkaufsgutschrift bearbeiten', |
|
| 1410 | 1416 |
'Edit Purchase Delivery Order' => 'Lieferschein (Einkauf) bearbeiten', |
| 1417 |
'Edit Purchase Invoice' => 'Einkaufsrechnung bearbeiten', |
|
| 1411 | 1418 |
'Edit Purchase Order' => 'Lieferantenauftrag bearbeiten', |
| 1412 | 1419 |
'Edit Purchase Order Confirmation' => 'Lieferantenauftragsbestätigung bearbeiten', |
| 1413 | 1420 |
'Edit Purchase Quotation Intake' => 'Angebotseingang bearbeiten', |
| ... | ... | |
| 1754 | 1761 |
'Final Invoice' => 'Schlussrechnung', |
| 1755 | 1762 |
'Final Invoice (one letter abbreviation)' => 'F', |
| 1756 | 1763 |
'Final Invoice, please use mark as paid manually' => 'Rechnungstyp Schlussrechnung, bitte den Beleg manuell als bezahlt markieren', |
| 1764 |
'Final Invoices' => 'Schlussrechnung', |
|
| 1757 | 1765 |
'Financial Controlling' => 'Finanzcontrolling', |
| 1758 | 1766 |
'Financial Controlling Report' => 'Finanzcontrollingbericht', |
| 1759 | 1767 |
'Financial Overview' => 'Finanzübersicht', |
| ... | ... | |
| 2127 | 2135 |
'Invoice with Storno (abbreviation)' => 'R(S)', |
| 2128 | 2136 |
'Invoices' => 'Rechnungen', |
| 2129 | 2137 |
'Invoices can only be changed on the day they are posted.' => 'Rechnungen können nur am Buchungstag geändert werden.', |
| 2138 |
'Invoices for Advance Payment' => 'Rechnung für Anzahlung', |
|
| 2130 | 2139 |
'Invoices with payments cannot be canceled.' => 'Rechnungen mit Zahlungen können nicht storniert werden.', |
| 2131 | 2140 |
'Invoices, Credit Notes & AR Transactions' => 'Rechnungen, Gutschriften & Debitorenbuchungen', |
| 2132 | 2141 |
'Is Searchable' => 'Durchsuchbar', |
| ... | ... | |
| 2449 | 2458 |
'No' => 'Nein', |
| 2450 | 2459 |
'No 1:n or n:1 relation' => 'Keine 1:n oder n:1 Beziehung', |
| 2451 | 2460 |
'No AP Record Template for vendor \'#1\' found.' => 'Keine Kreditorenbuchungsvorlage für Lieferant \'#1\' gefunden.', |
| 2452 |
'No AP Record Template for vendor #1 found, please add one' => 'Kein Belegvorlage für Lieferant #1 gefunden, bitte eine anlegen', |
|
| 2453 | 2461 |
'No AP template was found.' => 'Keine Kreditorenbuchungsvorlage gefunden.', |
| 2454 | 2462 |
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => 'Keine Rechnungs- und Lieferadresse zur Bestellnummer #1 mit Rechnungs-ID #2 und Liefer-ID #3 gefunden', |
| 2455 | 2463 |
'No Company Address given' => 'Keine Firmenadresse hinterlegt!', |
| ... | ... | |
| 3064 | 3072 |
'Purchase' => 'Einkauf', |
| 3065 | 3073 |
'Purchase (typeabbreviation)' => 'E', |
| 3066 | 3074 |
'Purchase Credit Note' => 'Einkaufsgutschrift', |
| 3075 |
'Purchase Credit Notes' => 'Einkaufsgutschriften', |
|
| 3067 | 3076 |
'Purchase Delivery Order' => 'Einkaufslieferschein', |
| 3068 | 3077 |
'Purchase Delivery Orders' => 'Einkaufslieferscheine', |
| 3069 | 3078 |
'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar', |
| ... | ... | |
| 3770 | 3779 |
'Storno' => 'Storno', |
| 3771 | 3780 |
'Storno (one letter abbreviation)' => 'S', |
| 3772 | 3781 |
'Storno Credit Note' => 'Stornogutschrift', |
| 3782 |
'Storno Credit Notes' => 'Stornogutschriften', |
|
| 3773 | 3783 |
'Storno Invoice' => 'Stornorechnung', |
| 3774 | 3784 |
'Storno Invoice for Advance Payment' => 'Stornorechnung für Anzahlung', |
| 3785 |
'Storno Invoices' => 'Stornorechnungen', |
|
| 3786 |
'Storno Invoices for Advance Payment' => 'Stornorechnung für Anzahlung', |
|
| 3775 | 3787 |
'Street' => 'Straße', |
| 3776 | 3788 |
'Street (Shipping)' => 'Straße (Lieferung)', |
| 3777 | 3789 |
'Street 1' => 'Straße 1', |
| ... | ... | |
| 3999 | 4011 |
'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => 'Das Land aus der Kunden-Rechnungsadresse kann keinem der bekannten ISO 3166-1 Alpha 2-Codes zugeordnet werden.', |
| 4000 | 4012 |
'The creation of the authentication database failed:' => 'Das Anlegen der Authentifizierungsdatenbank schlug fehl:', |
| 4001 | 4013 |
'The credentials (username & password) for connecting database are wrong.' => 'Die Daten (Benutzername & Passwort) für das Login zur Datenbank sind falsch.', |
| 4014 |
'The credit note has been deleted' => 'Die Gutschrift wurde gelöscht', |
|
| 4002 | 4015 |
'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => 'Die Währung "#1" kann keinem der bekannten ISO 4217-Codes zugeordnet werden.', |
| 4003 | 4016 |
'The custom report has been deleted.' => 'Der benutzerdefinierte Bericht wurde gelöscht.', |
| 4004 | 4017 |
'The custom report has been saved.' => 'Der benutzerdefinierte Bericht wurde gespeichert.', |
| ... | ... | |
| 4056 | 4069 |
'The file has been sent to the printer.' => 'Die Datei wurde an den Drucker geschickt.', |
| 4057 | 4070 |
'The file is available for download.' => 'Die Datei ist zum Herunterladen verfügbar.', |
| 4058 | 4071 |
'The file name is missing' => 'Der Dateiname fehlt', |
| 4072 |
'The final invoice has been deleted' => 'Die Schlussrechnung wurde gelöscht', |
|
| 4059 | 4073 |
'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => 'Der erste Grund war ein Fehler in kivitendo, der dazu führte, dass bei einer Transaktion, bei der zwei Buchungen mit unterschiedlichen Steuerschlüsseln auf dasselbe Konto durchgeführt wurden, die falschen Steuerschlüssel gespeichert wurden.', |
| 4060 | 4074 |
'The follow-up date is missing.' => 'Das Wiedervorlagedatum fehlt.', |
| 4061 | 4075 |
'The following Shop Orders: ' => 'Die folgenden Shop-Aufträge: ', |
| ... | ... | |
| 4078 | 4092 |
'The greetings have been saved.' => 'Die Anreden wurden gespeichert', |
| 4079 | 4093 |
'The installation is currently locked.' => 'Die Installation ist momentan gesperrt.', |
| 4080 | 4094 |
'The installation is currently unlocked.' => 'Die Installation ist momentan entsperrt.', |
| 4095 |
'The invoice for advance payment has been deleted' => 'Die Anzahlungsrechnung wurde gelöscht', |
|
| 4096 |
'The invoice has been deleted' => 'Die Rechnung wurde gelöscht', |
|
| 4081 | 4097 |
'The invoice is not linked with a sales delivery order. Post anyway?' => 'Diese Rechnung ist mit keinem Lieferschein verknüpft. Dennoch Buchen?', |
| 4082 | 4098 |
'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => 'Der E-Mail-Rechnungsempfänger ist entweder mit dem Ansprechpartner des Belegs vorbelegt (Standard) oder mit der E-Mail-Rechnungsadresse aus den Stammdaten. Alternativ können beide (Ansprechpartner in CC) vorbelegt werden.', |
| 4083 | 4099 |
'The invoices have been created. They\'re pre-selected below.' => 'Die Rechnungen wurden erzeugt. Sie sind unten vorausgewählt.', |
| ... | ... | |
| 4165 | 4181 |
'The project link has been updated.' => 'Die Projektverknüpfung wurde aktualisiert.', |
| 4166 | 4182 |
'The project number is already in use.' => 'Die Projektnummer wird bereits verwendet.', |
| 4167 | 4183 |
'The project number is missing.' => 'Die Projektnummer fehlt.', |
| 4184 |
'The purchase credit note has been deleted' => 'Die Einkaufsgutschrift wurde gelöscht', |
|
| 4185 |
'The purchase invoice has been deleted' => 'Die Einkaufsrechnung wurde gelöscht', |
|
| 4168 | 4186 |
'The query did not return any data.' => 'Die Abfrage lieferte keine Daten', |
| 4169 | 4187 |
'The quotation has been deleted' => 'Das Angebot wurde gelöscht', |
| 4170 | 4188 |
'The quotation has been saved' => 'Das Angebot wurde gespeichert', |
| ... | ... | |
| 4216 | 4234 |
'The source warehouse does not contain any bins.' => 'Das Quelllager enthält keine Lagerplätze.', |
| 4217 | 4235 |
'The start date is missing.' => 'Das Startdatum fehlt.', |
| 4218 | 4236 |
'The stock will be changed to your target quantity.' => 'Der Lagerbestand wird auf Ihre gezählte Zielmenge geändert.', |
| 4237 |
'The storno credit note has been deleted' => 'Die Stornogutschrift wurde gelöscht', |
|
| 4238 |
'The storno invoice has been deleted' => 'Die Stornorechnung wurde gelöscht', |
|
| 4239 |
'The strono invoice for advance payment has been deleted' => 'Die Storno-Anzahlungsrechnung wurde gelöscht', |
|
| 4219 | 4240 |
'The subject is missing.' => 'Der Betreff fehlt.', |
| 4220 | 4241 |
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => 'Die Tabellen zum Speichern der Benutzerdaten und zur Benutzerauthentifizierung wurden nicht gefunden. Sie werden in der folgenden Datenbank angelegt:', |
| 4221 | 4242 |
'The tabulator character' => 'Das Tabulator-Symbol', |
| locale/en/all | ||
|---|---|---|
| 198 | 198 |
'Add Follow-Up' => '', |
| 199 | 199 |
'Add Follow-Up for #1' => '', |
| 200 | 200 |
'Add General Ledger Transaction' => '', |
| 201 |
'Add Invoice' => '', |
|
| 201 | 202 |
'Add Invoice for Advance Payment' => '', |
| 202 | 203 |
'Add Letter' => '', |
| 203 | 204 |
'Add Part' => '', |
| ... | ... | |
| 205 | 206 |
'Add Price Factor' => '', |
| 206 | 207 |
'Add Printer' => '', |
| 207 | 208 |
'Add Project' => '', |
| 209 |
'Add Purchase Credit Note' => '', |
|
| 208 | 210 |
'Add Purchase Delivery Order' => '', |
| 211 |
'Add Purchase Invoice' => '', |
|
| 209 | 212 |
'Add Purchase Order' => '', |
| 210 | 213 |
'Add Purchase Order Confirmation' => '', |
| 211 | 214 |
'Add Purchase Quotation Intake' => '', |
| ... | ... | |
| 224 | 227 |
'Add Sales Reclamation' => '', |
| 225 | 228 |
'Add Service' => '', |
| 226 | 229 |
'Add Storno Credit Note' => '', |
| 230 |
'Add Storno Invoice' => '', |
|
| 231 |
'Add Storno Invoice for Advance Payment' => '', |
|
| 227 | 232 |
'Add Supplier Delivery Order' => '', |
| 228 | 233 |
'Add Transaction' => '', |
| 229 | 234 |
'Add User' => '', |
| ... | ... | |
| 804 | 809 |
'Configure' => '', |
| 805 | 810 |
'Confirm!' => '', |
| 806 | 811 |
'Confirmation' => '', |
| 807 |
'Confirmation Date' => '', |
|
| 808 |
'Confirmation Number' => '', |
|
| 809 | 812 |
'Consume average' => '', |
| 810 | 813 |
'Contact' => '', |
| 811 | 814 |
'Contact Departments' => '', |
| ... | ... | |
| 959 | 962 |
'Credit Note' => '', |
| 960 | 963 |
'Credit Note Date' => '', |
| 961 | 964 |
'Credit Note Number' => '', |
| 965 |
'Credit Notes' => '', |
|
| 962 | 966 |
'Credit Starting Balance' => '', |
| 963 | 967 |
'Credit Tax' => '', |
| 964 | 968 |
'Credit Tax (lit)' => '', |
| ... | ... | |
| 1401 | 1405 |
'Edit Follow-Up' => '', |
| 1402 | 1406 |
'Edit Follow-Up for #1' => '', |
| 1403 | 1407 |
'Edit General Ledger Transaction' => '', |
| 1408 |
'Edit Invoice' => '', |
|
| 1404 | 1409 |
'Edit Invoice for Advance Payment' => '', |
| 1405 | 1410 |
'Edit Letter' => '', |
| 1406 | 1411 |
'Edit Part' => '', |
| 1407 | 1412 |
'Edit Preferences for #1' => '', |
| 1408 | 1413 |
'Edit Price Factor' => '', |
| 1409 | 1414 |
'Edit Printer' => '', |
| 1415 |
'Edit Purchase Credit Note' => '', |
|
| 1410 | 1416 |
'Edit Purchase Delivery Order' => '', |
| 1417 |
'Edit Purchase Invoice' => '', |
|
| 1411 | 1418 |
'Edit Purchase Order' => '', |
| 1412 | 1419 |
'Edit Purchase Order Confirmation' => '', |
| 1413 | 1420 |
'Edit Purchase Quotation Intake' => '', |
| ... | ... | |
| 1754 | 1761 |
'Final Invoice' => '', |
| 1755 | 1762 |
'Final Invoice (one letter abbreviation)' => '', |
| 1756 | 1763 |
'Final Invoice, please use mark as paid manually' => '', |
| 1764 |
'Final Invoices' => '', |
|
| 1757 | 1765 |
'Financial Controlling' => '', |
| 1758 | 1766 |
'Financial Controlling Report' => '', |
| 1759 | 1767 |
'Financial Overview' => '', |
| ... | ... | |
| 2126 | 2134 |
'Invoice with Storno (abbreviation)' => '', |
| 2127 | 2135 |
'Invoices' => '', |
| 2128 | 2136 |
'Invoices can only be changed on the day they are posted.' => '', |
| 2137 |
'Invoices for Advance Payment' => '', |
|
| 2129 | 2138 |
'Invoices with payments cannot be canceled.' => '', |
| 2130 | 2139 |
'Invoices, Credit Notes & AR Transactions' => '', |
| 2131 | 2140 |
'Is Searchable' => '', |
| ... | ... | |
| 2448 | 2457 |
'No' => '', |
| 2449 | 2458 |
'No 1:n or n:1 relation' => '', |
| 2450 | 2459 |
'No AP Record Template for vendor \'#1\' found.' => '', |
| 2451 |
'No AP Record Template for this vendor found, please add one' => '', |
|
| 2452 |
'No AP Record Template for vendor #1 found, please add one' => '', |
|
| 2453 | 2460 |
'No AP template was found.' => '', |
| 2454 | 2461 |
'No Billing and ship to address, for Order Number #1 with ID Billing #2 and ID Shipping #3' => '', |
| 2455 | 2462 |
'No Company Address given' => '', |
| ... | ... | |
| 3064 | 3071 |
'Purchase' => 'Purchase', |
| 3065 | 3072 |
'Purchase (typeabbreviation)' => 'P', |
| 3066 | 3073 |
'Purchase Credit Note' => '', |
| 3074 |
'Purchase Credit Notes' => '', |
|
| 3067 | 3075 |
'Purchase Delivery Order' => '', |
| 3068 | 3076 |
'Purchase Delivery Orders' => '', |
| 3069 | 3077 |
'Purchase Delivery Orders deleteable' => '', |
| ... | ... | |
| 3770 | 3778 |
'Storno' => '', |
| 3771 | 3779 |
'Storno (one letter abbreviation)' => '', |
| 3772 | 3780 |
'Storno Credit Note' => '', |
| 3781 |
'Storno Credit Notes' => '', |
|
| 3773 | 3782 |
'Storno Invoice' => '', |
| 3774 | 3783 |
'Storno Invoice for Advance Payment' => '', |
| 3784 |
'Storno Invoices' => '', |
|
| 3785 |
'Storno Invoices for Advance Payment' => '', |
|
| 3775 | 3786 |
'Street' => '', |
| 3776 | 3787 |
'Street (Shipping)' => '', |
| 3777 | 3788 |
'Street 1' => '', |
| ... | ... | |
| 3998 | 4009 |
'The country from the customer\'s address cannot be mapped to an ISO 3166-1 alpha 2 code.' => '', |
| 3999 | 4010 |
'The creation of the authentication database failed:' => '', |
| 4000 | 4011 |
'The credentials (username & password) for connecting database are wrong.' => '', |
| 4012 |
'The credit note has been deleted' => '', |
|
| 4001 | 4013 |
'The currency "#1" cannot be mapped to an ISO 4217 currency code.' => '', |
| 4002 | 4014 |
'The custom report has been deleted.' => '', |
| 4003 | 4015 |
'The custom report has been saved.' => '', |
| ... | ... | |
| 4055 | 4067 |
'The file has been sent to the printer.' => '', |
| 4056 | 4068 |
'The file is available for download.' => '', |
| 4057 | 4069 |
'The file name is missing' => '', |
| 4070 |
'The final invoice has been deleted' => '', |
|
| 4058 | 4071 |
'The first reason is that kivitendo contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' => '', |
| 4059 | 4072 |
'The follow-up date is missing.' => '', |
| 4060 | 4073 |
'The following Shop Orders: ' => '', |
| ... | ... | |
| 4077 | 4090 |
'The greetings have been saved.' => '', |
| 4078 | 4091 |
'The installation is currently locked.' => '', |
| 4079 | 4092 |
'The installation is currently unlocked.' => '', |
| 4093 |
'The invoice for advance payment has been deleted' => '', |
|
| 4094 |
'The invoice has been deleted' => '', |
|
| 4080 | 4095 |
'The invoice is not linked with a sales delivery order. Post anyway?' => '', |
| 4081 | 4096 |
'The invoice recipient can either be a selected contact person (default) or the email adress set in the master data of the customer. Additionally a contact persons mail and the company\'s invoicing mail can be combined.' => '', |
| 4082 | 4097 |
'The invoices have been created. They\'re pre-selected below.' => '', |
| ... | ... | |
| 4164 | 4179 |
'The project link has been updated.' => '', |
| 4165 | 4180 |
'The project number is already in use.' => '', |
| 4166 | 4181 |
'The project number is missing.' => '', |
| 4182 |
'The purchase credit note has been deleted' => '', |
|
| 4183 |
'The purchase invoice has been deleted' => '', |
|
| 4167 | 4184 |
'The query did not return any data.' => '', |
| 4168 | 4185 |
'The quotation has been deleted' => '', |
| 4169 | 4186 |
'The quotation has been saved' => '', |
| ... | ... | |
| 4215 | 4232 |
'The source warehouse does not contain any bins.' => '', |
| 4216 | 4233 |
'The start date is missing.' => '', |
| 4217 | 4234 |
'The stock will be changed to your target quantity.' => '', |
| 4235 |
'The storno credit note has been deleted' => '', |
|
| 4236 |
'The storno invoice has been deleted' => '', |
|
| 4237 |
'The strono invoice for advance payment has been deleted' => '', |
|
| 4218 | 4238 |
'The subject is missing.' => '', |
| 4219 | 4239 |
'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => '', |
| 4220 | 4240 |
'The tabulator character' => '', |
Auch abrufbar als: Unified diff
Typedata für Invoice und PurchaseInvoice