X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fam.pl;h=3b47b8eac169c7d1de7c3e6d6c132309ad62abae;hb=2d6988532a665bd7e42bb88a38a8b52cbb352646;hp=044bfee8da7e655b48650e4109a702888e70de23;hpb=770515d92619f11ebeb359b871d93d40c0d1af56;p=kivitendo-erp.git

diff --git a/bin/mozilla/am.pl b/bin/mozilla/am.pl
index 044bfee8d..3b47b8eac 100644
--- a/bin/mozilla/am.pl
+++ b/bin/mozilla/am.pl
@@ -36,6 +36,7 @@ use SL::CA;
 use SL::Form;
 use SL::User;
 use SL::USTVA;
+use SL::Iconv;
 use CGI::Ajax;
 use CGI;
 
@@ -223,10 +224,11 @@ sub account_header {
           30 => "Ausserordentlicher Aufwand",
           31 => "Betriebliche Steuern");
   foreach $item (sort({ $a <=> $b } keys(%eur))) {
+    my $text = H(SL::Iconv::convert("ISO-8859-15", $dbcharset, $eur{$item}));
     if ($item == $form->{pos_eur}) {
-      $select_eur .= qq|<option value=$item selected>|. sprintf("%.2d", $item) .qq|. $eur{$item}</option>\n|;
+      $select_eur .= qq|<option value=$item selected>|. sprintf("%.2d", $item) .qq|. $text</option>\n|;
     } else {
-      $select_eur .= qq|<option value=$item>|. sprintf("%.2d", $item) .qq|. $eur{$item}</option>\n|;
+      $select_eur .= qq|<option value=$item>|. sprintf("%.2d", $item) .qq|. $text</option>\n|;
     }
 
   }
@@ -256,10 +258,11 @@ sub account_header {
              34 => 'Verr.kalk.Kosten',
              35 => 'Steuern Eink.u.Ertr.');
   foreach $item (sort({ $a <=> $b } keys %bwapos)) {
+    my $text = H(SL::Iconv::convert("ISO-8859-15", $dbcharset, $bwapos{$item}));
     if ($item == $form->{pos_bwa}) {
-      $select_bwa .= qq|<option value="$item" selected>|. sprintf("%.2d", $item) .qq|. $bwapos{$item}\n|;
+      $select_bwa .= qq|<option value="$item" selected>|. sprintf("%.2d", $item) .qq|. $text\n|;
     } else {
-      $select_bwa .= qq|<option value="$item">|. sprintf("%.2d", $item) .qq|. $bwapos{$item}\n|;
+      $select_bwa .= qq|<option value="$item">|. sprintf("%.2d", $item) .qq|. $text\n|;
     }
 
   }
@@ -1509,35 +1512,35 @@ sub list_buchungsgruppe {
     . qq|</th>|;
   $column_header{income_accno_0} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse Inland')
+    . $locale->text('National Revenues')
     . qq|</th>|;
   $column_header{expense_accno_0} =
       qq|<th class=listheading>|
-    . $locale->text('Aufwand Inland')
+    . $locale->text('National Expenses')
     . qq|</th>|;
   $column_header{income_accno_1} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse EU m. UStId')
+    . $locale->text('Revenues EU with UStId')
     . qq|</th>|;
   $column_header{expense_accno_1} =
       qq|<th class=listheading>|
-    . $locale->text('Aufwand EU m. UStId')
+    . $locale->text('Expenses EU with UStId')
     . qq|</th>|;
   $column_header{income_accno_2} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse EU o. UStId')
+    . $locale->text('Revenues EU without UStId')
     . qq|</th>|;
   $column_header{expense_accno_2} =
       qq|<th class=listheading>|
-    . $locale->text('Aufwand EU o. UStId')
+    . $locale->text('Expenses EU without UStId')
     . qq|</th>|;
   $column_header{income_accno_3} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse Ausland')
+    . $locale->text('Foreign Revenues')
     . qq|</th>|;
   $column_header{expense_accno_3} =
       qq|<th class=listheading>|
-    . $locale->text('Aufwand Ausland')
+    . $locale->text('Foreign Expenses')
     . qq|</th>|;
   $form->header;
 
@@ -1658,8 +1661,8 @@ sub buchungsgruppe_header {
 
   $form->{title}    = $locale->text("$form->{title} Buchungsgruppe");
 
-  # $locale->text('Buchungsgruppe hinzufügen')
-  # $locale->text('Buchungsgruppe bearbeiten')
+  # $locale->text('Add Accounting Group')
+  # $locale->text('Edit Accounting Group')
 
   my ($acc_inventory, $acc_income, $acc_expense) = ({}, {}, {});
   my %acc_type_map = (
@@ -1709,11 +1712,11 @@ sub buchungsgruppe_header {
 
   $linkaccounts .= qq|
 	      <tr>
-		<th align=right>| . $locale->text('Erlöse Inland') . qq|</th>
+		<th align=right>| . $locale->text('National Revenues') . qq|</th>
 		<td><select name=income_accno_id_0>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
-		<th align=right>| . $locale->text('Aufwand Inland') . qq|</th>
+		<th align=right>| . $locale->text('National Expenses') . qq|</th>
 		<td><select name=expense_accno_id_0>$form->{selectIC_expense}</select></td>
 	      </tr>|;
   if ($form->{id}) {
@@ -1723,11 +1726,11 @@ sub buchungsgruppe_header {
     $form->{selectIC_expense} =~ s/ value=$form->{expense_accno_id_1}/  value=$form->{expense_accno_id_1} selected/;
   }
   $linkaccounts .= qq|	      <tr>
-		<th align=right>| . $locale->text('Erlöse EU m. UStId') . qq|</th>
+		<th align=right>| . $locale->text('Revenues EU with UStId') . qq|</th>
 		<td><select name=income_accno_id_1>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
-		<th align=right>| . $locale->text('Aufwand EU m UStId') . qq|</th>
+		<th align=right>| . $locale->text('Expenses EU with UStId') . qq|</th>
 		<td><select name=expense_accno_id_1>$form->{selectIC_expense}</select></td>
 	      </tr>|;
 
@@ -1739,11 +1742,11 @@ sub buchungsgruppe_header {
   }
 
   $linkaccounts .= qq|	      <tr>
-		<th align=right>| . $locale->text('Erlöse EU o. UStId') . qq|</th>
+		<th align=right>| . $locale->text('Revenues EU without UStId') . qq|</th>
 		<td><select name=income_accno_id_2>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
-		<th align=right>| . $locale->text('Aufwand EU o. UStId') . qq|</th>
+		<th align=right>| . $locale->text('Expenses EU without UStId') . qq|</th>
 		<td><select name=expense_accno_id_2>$form->{selectIC_expense}</select></td>
 	      </tr>|;
 
@@ -1755,11 +1758,11 @@ sub buchungsgruppe_header {
   }
 
   $linkaccounts .= qq|	      <tr>
-		<th align=right>| . $locale->text('Erlöse Ausland') . qq|</th>
+		<th align=right>| . $locale->text('Foreign Revenues') . qq|</th>
 		<td><select name=income_accno_id_3>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
-		<th align=right>| . $locale->text('Aufwand Ausland') . qq|</th>
+		<th align=right>| . $locale->text('Foreign Expenses') . qq|</th>
 		<td><select name=expense_accno_id_3>$form->{selectIC_expense}</select></td>
 	      </tr>
 |;
@@ -1799,7 +1802,7 @@ sub save_buchungsgruppe {
   $form->isblank("description", $locale->text('Description missing!'));
 
   AM->save_buchungsgruppe(\%myconfig, \%$form);
-  $form->redirect($locale->text('Buchungsgruppe gespeichert!'));
+  $form->redirect($locale->text('Accounting Group saved!'));
 
   $lxdebug->leave_sub();
 }
@@ -1808,7 +1811,7 @@ sub delete_buchungsgruppe {
   $lxdebug->enter_sub();
 
   AM->delete_buchungsgruppe(\%myconfig, \%$form);
-  $form->redirect($locale->text('Buchungsgruppe gelöscht!'));
+  $form->redirect($locale->text('Accounting Group deleted!'));
 
   $lxdebug->leave_sub();
 }
@@ -3068,7 +3071,6 @@ sub show_am_history {
 								: ""
 							)
 						);
-	
 	my $dbh = $form->dbconnect(\%myconfig);
 	my $searchSNumber = $searchNo{$form->{'what2search'}} . qq|_| . $form->{'searchid'};
 	$restriction .= ($form->{mitarbeiter} eq "" ? "" 
@@ -3092,7 +3094,7 @@ sub show_am_history {
 	$form->header();
 	my $daten = "";
 	while(my $hash_ref = $sth->fetchrow_hashref()){
-    $daten =  $form->get_history($dbh,$hash_ref->{id},$restriction);
+    $daten =  $form->get_history($dbh,$hash_ref->{id},$restriction,$form->{order});
   }
 	$dbh->disconnect();
 	print $form->parse_html_template("/common/show_history",