'Set eMail text' => 'eMail Text eingeben',
'Setup Menu' => 'Menüsetup',
'Setup Templates' => 'Vorlagen auswählen',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Ship via' => 'Transportmittel',
'Shipping Address' => 'Lieferadresse',
'Dunning' => 'Mahnung',
'ELSE' => 'Zusatz',
'Edit Accounts Payables Transaction' => 'Kreditorenbuchung bearbeiten',
- 'Employee' => 'Bearbeiter',
'Enter longdescription' => 'Langtext eingeben',
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',
'Exch' => 'Wechselkurs.',
'General ledger and cash' => 'Finanzbuchhaltung und Zahlungsverkehr',
'History' => 'Historie',
'ID' => 'Buchungsnummer',
- 'Include in Report' => 'In Bericht aufnehmen',
'Invoice' => 'Rechnung',
'Invoice (one letter abbreviation)' => 'R',
'Invoice Date' => 'Rechnungsdatum',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
'Tax' => 'Steuer',
'Tax Included' => 'Steuer im Preis inbegriffen',
'Taxkey' => 'Steuerschlüssel',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Ship via' => 'Transportmittel',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Stock' => 'Einlagern',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Serial Number' => 'Seriennummer',
'Service Number missing!' => 'Dienstleistungsnummer fehlt!',
'Services' => 'Dienstleistungen',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Shipping Address' => 'Lieferadresse',
'Short' => 'Knapp',
- 'Show details' => 'Details anzeigen',
'Sold' => 'Verkauft',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Street' => 'Straße',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Skip' => 'Überspringen',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Skip' => 'Überspringen',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Ship via' => 'Transportmittel',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Stock' => 'Einlagern',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Ship via' => 'Transportmittel',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Stock' => 'Einlagern',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Seriennummer',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
'Ship to' => 'Lieferadresse',
'Ship via' => 'Transportmittel',
'Shipping Address' => 'Lieferadresse',
- 'Show details' => 'Details anzeigen',
'Stock' => 'Einlagern',
'Storno Invoice' => 'Stornorechnung',
'Storno Packing List' => 'Stornolieferschein',
'Account deleted!' => '',
'Account for fees' => '',
'Account for interest' => '',
+ 'Account number' => '',
+ 'Account number #1, bank code #2, #3' => '',
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
'Add Warehouse' => '',
'Add a new group' => '',
'Add and edit units' => '',
+ 'Add bank account' => '',
'Add custom variable' => '',
'Add note' => '',
'Add to group' => '',
'All changes in that file have been reverted.' => '',
'All database upgrades have been applied.' => '',
'All general ledger entries' => '',
+ 'All of the exports you have selected were already closed.' => '',
'All reports' => '',
+ 'All the selected exports have already been closed, or all of their items have already been executed.' => '',
'Allow access' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
+ 'Bank accounts' => '',
+ 'Bank code' => '',
+ 'Bank transfer amount' => '',
+ 'Bank transfer payment list for export #1' => '',
+ 'Bank transfer via SEPA' => '',
+ 'Bank transfers via SEPA' => '',
'Base unit' => '',
'Basic data' => '',
'Batch Printing' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chart' => '',
'Chart Type' => '',
'Chart balance' => '',
'Chart of Accounts' => '',
'Click on login name to edit!' => '',
'Close' => '',
'Close Books up to' => '',
+ 'Close SEPA exports' => '',
'Close Window' => '',
'Closed' => '',
'Collective Orders only work for orders from one customer!' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create bank transfer' => '',
+ 'Create bank transfer via SEPA XML' => '',
'Create invoice?' => '',
'Create new' => '',
'Create tables' => '',
'Description (Click on Description for details)' => '',
'Description missing!' => '',
'Description must not be empty!' => '',
+ 'Destination BIC' => '',
+ 'Destination IBAN' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
'Document' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
+ 'Download SEPA XML export file' => '',
'Download the backup' => '',
'Draft saved.' => '',
'Drawing' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
'Edit and delete a group' => '',
+ 'Edit bank account' => '',
'Edit custom variable' => '',
'Edit file' => '',
'Edit greetings' => '',
'Edit the stylesheet' => '',
'Edit units' => '',
'Editable' => '',
+ 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Employee' => '',
'Empty transaction!' => '',
'Enter a description for this new draft.' => '',
'Enter longdescription' => '',
+ 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
'Equity' => '',
'Error' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
+ 'Executed' => '',
+ 'Execution date' => '',
+ 'Execution date from' => '',
+ 'Execution date to' => '',
'Existing Buchungsgruppen' => '',
'Existing Datasets' => '',
'Existing pending follow-ups for this item' => '',
'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
+ 'Export date' => '',
+ 'Export date from' => '',
+ 'Export date to' => '',
'Extended' => '',
'Extension Of Time' => '',
'Factor' => '',
'Invoice deleted!' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
+ 'Invoice number' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
'Is this a summary account to record' => '',
'List Tax' => '',
'List Transactions' => '',
'List Warehouses' => '',
+ 'List bank accounts' => '',
'List export' => '',
+ 'List of bank accounts' => '',
+ 'List of bank transfers' => '',
'List of custom variables' => '',
+ 'List open SEPA exports' => '',
'Load draft' => '',
'Local Tax Office Preferences' => '',
'Lock System' => '',
'Mar' => '',
'March' => '',
'Margins' => '',
+ 'Mark as closed' => '',
'Mark as paid?' => '',
'Mark closed' => '',
'Marked as paid' => '',
'Monat' => '',
'Monthly' => '',
'More than one control file with the tag \'%s\' exist.' => '',
+ 'Multi mode not supported.' => '',
'Multibyte Encoding' => '',
'MwSt. inkl.' => '',
'Name' => '',
'New Buchungsgruppe [% loop.count %]' => '',
'New Templates' => '',
'New assembly' => '',
+ 'New bank account' => '',
'New contact' => '',
'New customer' => '',
'New invoice' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No backup file has been uploaded.' => '',
+ 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
'No bins have been added to this warehouse yet.' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No part was found matching the search parameters.' => '',
'No prices will be updated because no prices have been entered.' => '',
'No problems were recognized.' => '',
+ 'No transfers were executed in this export.' => '',
'No unknown units where found.' => '',
'No user has been selected.' => '',
'No valid number entered for pricegroup "#1".' => '',
'One or more Perl modules missing' => '',
'Only due follow-ups' => '',
'Open' => '',
+ 'Open amount' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'Payment Terms missing in row ' => '',
'Payment Terms saved!' => '',
'Payment date missing!' => '',
+ 'Payment list as PDF' => '',
'Payment posted!' => '',
'Payment terms deleted!' => '',
'Payments' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please enter a license key.' => '',
'Please enter a number of licenses.' => '',
'Please select a vendor from the list below.' => '',
'Please select the chart of accounts this installation is using from the list below.' => '',
'Please select the database you want to backup' => '',
+ 'Please select the source bank account for the transfers:' => '',
'Please seletct the dataset you want to delete:' => '',
'Please specify a description for the warehouse designated for these goods.' => '',
'Plural' => '',
'Portrait' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post payments' => '',
'Postscript' => '',
'Posustva_coa' => '',
'Preferences' => '',
'Preis' => '',
'Preisgruppe' => '',
'Preisklasse' => '',
+ 'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
'Preview' => '',
'Previous transdate text' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purpose' => '',
'Qty' => '',
'Qty according to delivery order' => '',
'Qty in stock' => '',
'Request for Quotation' => '',
'Request for Quotations' => '',
'Request quotation' => '',
+ 'Requested execution date' => '',
+ 'Requested execution date from' => '',
+ 'Requested execution date to' => '',
'Required by' => '',
'Restore Dataset' => '',
'Revenue' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
+ 'SEPA XML download' => '',
+ 'SEPA exports:' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Sat. Phone' => '',
'Satz %' => '',
'Save' => '',
+ 'Save Draft' => '',
'Save account first to insert taxkeys' => '',
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Set eMail text' => '',
'Setup Menu' => '',
'Setup Templates' => '',
- 'Ship' => '',
- 'Ship rcvd' => '',
'Ship to' => '',
'Ship via' => '',
'Shipping Address' => '',
'Shopartikel' => '',
'Short' => '',
'Show' => '',
+ 'Show Salesman' => '',
'Show TODO list' => '',
'Show by default' => '',
+ 'Show custom variable search inputs' => '',
'Show details' => '',
'Show follow ups...' => '',
'Show old dunnings' => '',
'Sold' => '',
'Solution' => '',
'Source' => '',
+ 'Source BIC' => '',
+ 'Source IBAN' => '',
+ 'Source bank account' => '',
'Source bin' => '',
'Spoolfile' => '',
'Start Dunning Process' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Step 1 of 3: Parts' => '',
+ 'Step 2' => '',
'Step 2 of 3: Services' => '',
'Step 3 of 3: Assemblies' => '',
'Step 3 of 3: Default units' => '',
'TODO list options' => '',
'TOP100' => '',
'TOTAL' => '',
+ 'Target bank account' => '',
'Tax' => '',
'Tax Consultant' => '',
'Tax Included' => '',
'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'That export does not exist.' => '',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
'The AP transaction #1 has been deleted.' => '',
'The AR transaction #1 has been deleted.' => '',
'The GL transaction #1 has been deleted.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
+ 'The SEPA export has been created.' => '',
'The access rights have been saved.' => '',
'The assembly has been created.' => '',
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
'The available options depend on the varibale type:' => '',
'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
+ 'The bank information must not be empty.' => '',
'The base unit does not exist or it is about to be deleted in row %d.' => '',
'The base unit does not exist.' => '',
'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
'The parts have been removed.' => '',
'The parts have been stocked.' => '',
'The parts have been transferred.' => '',
+ 'The payments have been posted.' => '',
'The pg_dump process could not be started.' => '',
'The pg_restore process could not be started.' => '',
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
+ 'The selected bank account does not exist anymore.' => '',
'The selected bin does not exist.' => '',
+ 'The selected exports have been closed.' => '',
'The selected warehouse does not exist.' => '',
'The selected warehouse is empty.' => '',
'The session is invalid or has expired.' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'View License' => '',
+ 'View SEPA export' => '',
'View warehouse content' => '',
'Von Konto: ' => '',
'WEBDAV access' => '',
'You did not enter a name!' => '',
'You do not have the permissions to access this function.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
+ 'You have not added bank accounts yet.' => '',
'You have not selected any delivery order.' => '',
+ 'You have not selected any export.' => '',
+ 'You have not selected any item.' => '',
+ 'You have selected none of the invoices.' => '',
'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
'You have to chose which unit to save for each of them.' => '',
'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
+ 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+ 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
+ 'You have to specify an execution date for each antry.' => '',
'You must chose a user.' => '',
'You will now be forwarded to the administration panel.' => '',
'You\'re not editing a file.' => '',
'as at' => '',
'assembly_list' => '',
'back' => '',
+ 'bank_transfer_payment_list_#1' => '',
+ 'bankaccounts' => '',
+ 'banktransfers' => '',
'bin_list' => '',
'bis' => '',
'button' => '',
'chart_of_accounts' => '',
'choice' => '',
'choice part' => '',
+ 'click here to edit cvars' => '',
'close' => '',
+ 'closed' => '',
'config/authentication.pl: Key "DB_config" is missing.' => '',
'config/authentication.pl: Key "LDAP_config" is missing.' => '',
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
'continue' => '',
'correction' => '',
+ 'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
'customernumber not unique!' => '',
'eMail?' => '',
'ea' => '',
'emailed to' => '',
+ 'executed' => '',
'female' => '',
'follow_up_list' => '',
'for' => '',
'no' => '',
'no chargenumber' => '',
'none (pricegroup)' => '',
+ 'not executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
+ 'not yet executed' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
+ 'open' => '',
'order' => '',
'our vendor number at customer' => '',
'packing_list' => '',
'Dunning' => 'Dunning',
'ELSE' => 'ELSE',
'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
- 'Employee' => 'Employee',
'Enter longdescription' => 'Enter longdescription',
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
'Exch' => 'Exch',
'General ledger and cash' => 'General ledger and cash',
'History' => 'History',
'ID' => 'ID',
- 'Include in Report' => 'Include in Report',
'Invoice' => 'Invoice',
'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)',
'Invoice Date' => 'Invoice Date',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
'Tax' => 'Tax',
'Tax Included' => 'Tax Included',
'Taxkey' => 'Taxkey',
'General ledger and cash' => 'General ledger and cash',
'History' => 'History',
'ID' => 'ID',
- 'Include in Report' => 'Include in Report',
'Incoming Payments' => 'Incoming Payments',
'Invoice' => 'Invoice',
'Invoice (one letter abbreviation)' => 'Invoice (one letter abbreviation)',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Subject' => 'Subject',
- 'Subtotal' => 'Subtotal',
'Tax' => 'Tax',
'Tax Included' => 'Tax Included',
'Taxkey' => 'Taxkey',
--- /dev/null
+#!/usr/bin/perl
+
+$self->{texts} = {
+ 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',
+ 'ADDED' => 'ADDED',
+ 'AP' => 'Purchases',
+ 'AR' => 'Sales',
+ 'Account number' => 'Account number',
+ 'Add bank account' => 'Add bank account',
+ 'Address' => 'Address',
+ 'Advance turnover tax return' => 'Advance turnover tax return',
+ 'All reports' => 'All reports',
+ 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
+ 'BIC' => 'BIC',
+ 'Bank' => 'Bank',
+ 'Bank code' => 'Bank code',
+ 'Bcc' => 'Bcc',
+ 'Bin List' => 'Bin List',
+ 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
+ 'CANCELED' => 'CANCELED',
+ 'CR' => 'CR',
+ 'CRM admin' => 'CRM admin',
+ 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
+ 'CRM follow up' => 'CRM follow up',
+ 'CRM know how' => 'CRM know how',
+ 'CRM notices' => 'CRM notices',
+ 'CRM opportunity' => 'CRM opportunity',
+ 'CRM optional software' => 'CRM optional software',
+ 'CRM other' => 'CRM other',
+ 'CRM search' => 'CRM search',
+ 'CRM send email' => 'CRM send email',
+ 'CRM services' => 'CRM services',
+ 'CRM status' => 'CRM status',
+ 'CRM termin' => 'CRM termin',
+ 'CRM user' => 'CRM user',
+ 'CSV export -- options' => 'CSV export -- options',
+ 'Cc' => 'Cc',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
+ 'Confirmation' => 'Confirmation',
+ 'Contact' => 'Contact',
+ 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
+ 'Create and edit RFQs' => 'Create and edit RFQs',
+ 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
+ 'Create and edit dunnings' => 'Create and edit dunnings',
+ 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
+ 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
+ 'Create and edit projects' => 'Create and edit projects',
+ 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
+ 'Create and edit purchase orders' => 'Create and edit purchase orders',
+ 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
+ 'Create and edit sales orders' => 'Create and edit sales orders',
+ 'Create and edit sales quotations' => 'Create and edit sales quotations',
+ 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
+ 'Credit Note' => 'Credit Note',
+ 'Customer Number' => 'Customer Number',
+ 'Customer details' => 'Customer details',
+ 'DATEV Export' => 'DATEV Export',
+ 'DELETED' => 'DELETED',
+ 'DR' => 'DR',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
+ 'Dataset upgrade' => 'Dataset upgrade',
+ 'Date' => 'Date',
+ 'Delivery Order' => 'Delivery Order',
+ 'Dependency loop detected:' => 'Dependency loop detected:',
+ 'Directory' => 'Directory',
+ 'Dunning' => 'Dunning',
+ 'ELSE' => 'ELSE',
+ 'Edit bank account' => 'Edit bank account',
+ 'Enter longdescription' => 'Enter longdescription',
+ 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
+ 'File' => 'File',
+ 'General ledger and cash' => 'General ledger and cash',
+ 'History' => 'History',
+ 'IBAN' => 'IBAN',
+ 'Invoice' => 'Invoice',
+ 'List of bank accounts' => 'List of bank accounts',
+ 'MAILED' => 'MAILED',
+ 'Manage license keys' => 'Manage license keys',
+ 'Mark as paid?' => 'Mark as paid?',
+ 'Marked as paid' => 'Marked as paid',
+ 'Master Data' => 'Master Data',
+ 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
+ 'Message' => 'Message',
+ 'Missing \'description\' field.' => 'Missing \'description\' field.',
+ 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
+ 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
+ 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
+ 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
+ 'Name' => 'Name',
+ 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
+ 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
+ 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
+ 'No action defined.' => 'No action defined.',
+ 'No customer has been selected yet.' => 'No customer has been selected yet.',
+ 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
+ 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
+ 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
+ 'Others' => 'Others',
+ 'PAYMENT POSTED' => 'PAYMENT POSTED',
+ 'PDF export -- options' => 'PDF export -- options',
+ 'POSTED' => 'POSTED',
+ 'POSTED AS NEW' => 'POSTED AS NEW',
+ 'PRINTED' => 'PRINTED',
+ 'Packing List' => 'Packing List',
+ 'Page #1/#2' => 'Page #1/#2',
+ 'Part Number' => 'Part Number',
+ 'Part description' => 'Part description',
+ 'Pick List' => 'Pick List',
+ 'Please enter values' => 'Please enter values',
+ 'Preview' => 'Preview',
+ 'Proforma Invoice' => 'Proforma Invoice',
+ 'Purchase Order' => 'Purchase Order',
+ 'Quotation' => 'Quotation',
+ 'RFQ' => 'RFQ',
+ 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
+ 'Reports' => 'Reports',
+ 'SAVED' => 'SAVED',
+ 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
+ 'SCREENED' => 'SCREENED',
+ 'Select a Customer' => 'Select a Customer',
+ 'Select a customer' => 'Select a customer',
+ 'Select a part' => 'Select a part',
+ 'Select a vendor' => 'Select a vendor',
+ 'Storno Invoice' => 'Storno Invoice',
+ 'Storno Packing List' => 'Storno Packing List',
+ 'Subject' => 'Subject',
+ 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
+ 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
+ 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
+ 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
+ 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.',
+ 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
+ 'The connection to the template database failed:' => 'The connection to the template database failed:',
+ 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
+ 'The list has been printed.' => 'The list has been printed.',
+ 'To (email)' => 'To (email)',
+ 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
+ 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
+ 'Unit' => 'Unit',
+ 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
+ 'Value' => 'Value',
+ 'Variable' => 'Variable',
+ 'Vendor details' => 'Vendor details',
+ 'View warehouse content' => 'View warehouse content',
+ 'Warehouse management' => 'Warehouse management',
+ 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
+ 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.',
+ 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',
+ '[email]' => '[email]',
+ 'bankaccounts' => 'bankaccounts',
+ 'bin_list' => 'bin_list',
+ 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
+ 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
+ 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".',
+ 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',
+ 'customer' => 'customer',
+ 'invoice' => 'invoice',
+ 'no' => 'no',
+ 'packing_list' => 'packing_list',
+ 'pick_list' => 'pick_list',
+ 'proforma' => 'proforma',
+ 'purchase_order' => 'purchase_order',
+ 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
+ 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
+ 'request_quotation' => 'request_quotation',
+ 'sales_order' => 'sales_order',
+ 'sales_quotation' => 'sales_quotation',
+ 'vendor' => 'vendor',
+ 'yes' => 'yes',
+};
+
+$self->{subs} = {
+ 'E' => 'E',
+ 'H' => 'H',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'bank_account_add' => 'bank_account_add',
+ 'bank_account_display_form' => 'bank_account_display_form',
+ 'bank_account_edit' => 'bank_account_edit',
+ 'bank_account_list' => 'bank_account_list',
+ 'bank_account_save' => 'bank_account_save',
+ 'build_std_url' => 'build_std_url',
+ 'calculate_qty' => 'calculate_qty',
+ 'call_sub' => 'call_sub',
+ 'cov_selection_internal' => 'cov_selection_internal',
+ 'delivery_customer_selection' => 'delivery_customer_selection',
+ 'dispatcher' => 'dispatcher',
+ 'format_dates' => 'format_dates',
+ 'gl_transaction' => 'gl_transaction',
+ 'mark_as_paid_common' => 'mark_as_paid_common',
+ 'part_selection_internal' => 'part_selection_internal',
+ 'reformat_numbers' => 'reformat_numbers',
+ 'report_generator_back' => 'report_generator_back',
+ 'report_generator_dispatcher' => 'report_generator_dispatcher',
+ 'report_generator_do' => 'report_generator_do',
+ 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
+ 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
+ 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
+ 'retrieve_partunits' => 'retrieve_partunits',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_part' => 'select_part',
+ 'select_part_internal' => 'select_part_internal',
+ 'set_longdescription' => 'set_longdescription',
+ 'show_history' => 'show_history',
+ 'show_vc_details' => 'show_vc_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_selection' => 'vendor_selection',
+ 'add' => 'add',
+ 'back' => 'back',
+ 'close' => 'close',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'export_as_csv' => 'export_as_csv',
+ 'export_as_pdf' => 'export_as_pdf',
+ 'new_part' => 'new_part',
+ 'save' => 'save',
+};
+
+1;
--- /dev/null
+#!/usr/bin/perl
+
+$self->{texts} = {
+ 'Database update error:' => 'Database update error:',
+};
+
+$self->{subs} = {
+ 'do_query' => 'do_query',
+ 'do_update' => 'do_update',
+ 'migrate_data' => 'migrate_data',
+ 'mydberror' => 'mydberror',
+ 'print_question' => 'print_question',
+ 'query_result' => 'query_result',
+ 'set_default_greetings' => 'set_default_greetings',
+};
+
+1;
'Q' => 'Q',
'add' => 'add',
'add_transaction' => 'add_transaction',
+ 'ajax_autocomplete' => 'ajax_autocomplete',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'build_std_url' => 'build_std_url',
'SCREENED' => 'SCREENED',
'Sales Invoice' => 'Sales Invoice',
'Sales Order' => 'Sales Order',
- 'Salesperson' => 'Salesperson',
'Sales quotation' => 'Sales quotation',
+ 'Salesperson' => 'Salesperson',
'Screen' => 'Screen',
'Select a Customer' => 'Select a Customer',
'Select a customer' => 'Select a customer',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Shipping Address' => 'Shipping Address',
- 'Show details' => 'Show details',
'Stock' => 'Stock',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Serial Number' => 'Serial Number',
'Service Number missing!' => 'Service Number missing!',
'Services' => 'Services',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Shipping Address' => 'Shipping Address',
'Short' => 'Short',
- 'Show details' => 'Show details',
'Sold' => 'Sold',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'_update_ship' => '_update_ship',
'add' => 'add',
'addtop100' => 'addtop100',
+ 'ajax_autocomplete' => 'ajax_autocomplete',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'assembly_row' => 'assembly_row',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Shipping Address' => 'Shipping Address',
- 'Show details' => 'Show details',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Street' => 'Street',
'AP Transaction' => 'Purchase Transaction',
'AR' => 'Sales',
'AR Transaction' => 'Sales Transaction',
- 'Account' => 'Account',
'Add Purchase Order' => 'Add Purchase Order',
'Add Quotation' => 'Add Quotation',
'Add Request for Quotation' => 'Add Request for Quotation',
'Address' => 'Address',
'Advance turnover tax return' => 'Advance turnover tax return',
'All reports' => 'All reports',
- 'Amount' => 'Amount',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
'Confirm!' => 'Confirm!',
'Confirmation' => 'Confirmation',
'Contact' => 'Contact',
- 'Contact Person' => 'Contact Person',
'Continue' => 'Continue',
'Country' => 'Country',
'Create and edit RFQs' => 'Create and edit RFQs',
'Create and edit sales orders' => 'Create and edit sales orders',
'Create and edit sales quotations' => 'Create and edit sales quotations',
'Create and edit vendor invoices' => 'Create and edit vendor invoices',
- 'Credit Limit' => 'Credit Limit',
'Credit Note' => 'Credit Note',
- 'Currency' => 'Currency',
'Customer' => 'Customer',
'Customer Number' => 'Customer Number',
'Customer details' => 'Customer details',
'Date' => 'Date',
'Dec' => 'Dec',
'December' => 'December',
- 'Delete' => 'Delete',
'Delete drafts' => 'Delete drafts',
'Delivered' => 'Delivered',
'Delivery Date' => 'Delivery Date',
'Department' => 'Department',
'Dependency loop detected:' => 'Dependency loop detected:',
'Description' => 'Description',
- 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
'Directory' => 'Directory',
'Discount' => 'Discount',
'Draft saved.' => 'Draft saved.',
- 'Due Date' => 'Due Date',
'Dunning' => 'Dunning',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail address missing!',
'EK' => 'EK',
'ELSE' => 'ELSE',
'Edit Vendor Invoice' => 'Edit Vendor Invoice',
- 'Employee' => 'Employee',
'Enter longdescription' => 'Enter longdescription',
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
'Ertrag' => 'Ertrag',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
'Exchangerate missing!' => 'Exchangerate missing!',
'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'February',
'File' => 'File',
- 'Follow-Up' => 'Follow-Up',
'GL Transaction' => 'GL Transaction',
'General ledger and cash' => 'General ledger and cash',
'Group' => 'Group',
'History' => 'History',
'In-line' => 'In-line',
- 'Internal Notes' => 'Internal Notes',
'Invnumber missing!' => 'Invnumber missing!',
'Invoice' => 'Invoice',
- 'Invoice Date' => 'Invoice Date',
'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
'Invoice Number missing!' => 'Invoice Number missing!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!',
'May' => 'May',
'May ' => 'May ',
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
- 'Memo' => 'Memo',
'Message' => 'Message',
'Missing \'description\' field.' => 'Missing \'description\' field.',
'Missing \'tag\' field.' => 'Missing \'tag\' field.',
- 'Missing amount' => 'Missing amount',
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
'No vendor has been selected yet.' => 'No vendor has been selected yet.',
'No.' => 'No.',
- 'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Number',
'October' => 'October',
'On Hand' => 'On Hand',
'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order Date' => 'Order Date',
'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
'Order Number missing!' => 'Order Number missing!',
'Others' => 'Others',
'PAYMENT POSTED' => 'PAYMENT POSTED',
'Part description' => 'Part description',
'Payment date missing!' => 'Payment date missing!',
'Payment posted!' => 'Payment posted!',
- 'Payments' => 'Payments',
'Phone' => 'Phone',
'Pick List' => 'Pick List',
'Please enter values' => 'Please enter values',
- 'Post' => 'Post',
- 'Post Payment' => 'Post Payment',
'Postscript' => 'Postscript',
'Preview' => 'Preview',
'Price' => 'Price',
'Printer' => 'Printer',
'Proforma Invoice' => 'Proforma Invoice',
'Project' => 'Project',
- 'Project Number' => 'Project Number',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Purchase Order',
'Qty' => 'Qty',
'Queue' => 'Queue',
'Quotation' => 'Quotation',
- 'Quotation Date' => 'Quotation Date',
'Quotation Date missing!' => 'Quotation Date missing!',
'Quotation Number missing!' => 'Quotation Number missing!',
'RFQ' => 'RFQ',
'ROP' => 'ROP',
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
'Rechnungsnummer' => 'Rechnungsnummer',
- 'Record in' => 'Record in',
'Release From Stock' => 'Release From Stock',
- 'Remaining' => 'Remaining',
'Reports' => 'Reports',
'Reqdate' => 'Reqdate',
'Request for Quotation' => 'Request for Quotation',
'Sales Invoice' => 'Sales Invoice',
'Sales Order' => 'Sales Order',
'Sales quotation' => 'Sales quotation',
- 'Save draft' => 'Save draft',
'Screen' => 'Screen',
'Select a Customer' => 'Select a Customer',
'Select a customer' => 'Select a customer',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Shipping Address' => 'Shipping Address',
- 'Show details' => 'Show details',
'Skip' => 'Skip',
- 'Source' => 'Source',
- 'Steuersatz' => 'Steuersatz',
- 'Storno' => 'Storno',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Street' => 'Street',
'Subject' => 'Subject',
'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Tax Included',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
'The connection to the template database failed:' => 'The connection to the template database failed:',
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
- 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
'To (email)' => 'To (email)',
- 'Total' => 'Total',
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
'Transfer To Stock' => 'Transfer To Stock',
'Trying to call a sub without a name' => 'Trying to call a sub without a name',
'Unit' => 'Unit',
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Update' => 'Update',
- 'Use As Template' => 'Use As Template',
'Value' => 'Value',
'Variable' => 'Variable',
'Vendor' => 'Vendor',
'Zipcode' => 'Zipcode',
'[email]' => '[email]',
'bin_list' => 'bin_list',
- 'button' => 'button',
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".',
'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',
'customer' => 'customer',
'emailed to' => 'emailed to',
- 'history' => 'history',
'invoice' => 'invoice',
- 'mark as paid' => 'mark as paid',
'no' => 'no',
'none (pricegroup)' => 'none (pricegroup)',
'packing_list' => 'packing_list',
'sent' => 'sent',
'sent to printer' => 'sent to printer',
'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
'yes' => 'yes',
};
'NTI' => 'NTI',
'Q' => 'Q',
'_check_io_auth' => '_check_io_auth',
+ '_max_datepaid' => '_max_datepaid',
'_render_custom_variables_inputs' => '_render_custom_variables_inputs',
'_update_custom_variables' => '_update_custom_variables',
'_update_part_information' => '_update_part_information',
'post' => 'post',
'post_payment' => 'post_payment',
'save_draft' => 'save_draft',
+ 'save_draft' => 'save_draft',
'skip' => 'skip',
'storno' => 'storno',
'update' => 'update',
'AP Transaction' => 'Purchase Transaction',
'AR' => 'Sales',
'AR Transaction' => 'Sales Transaction',
- 'Account' => 'Account',
'Add Credit Note' => 'Add Credit Note',
'Add Purchase Order' => 'Add Purchase Order',
'Add Quotation' => 'Add Quotation',
'Address' => 'Address',
'Advance turnover tax return' => 'Advance turnover tax return',
'All reports' => 'All reports',
- 'Amount' => 'Amount',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
'Cannot storno storno invoice!' => 'Cannot storno storno invoice!',
'Cc' => 'Cc',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
- 'Choose Customer' => 'Choose Customer',
- 'Choose Vendor' => 'Choose Vendor',
'City' => 'City',
'Company Name' => 'Company Name',
'Confirm!' => 'Confirm!',
'Confirmation' => 'Confirmation',
'Contact' => 'Contact',
- 'Contact Person' => 'Contact Person',
'Continue' => 'Continue',
'Country' => 'Country',
'Create and edit RFQs' => 'Create and edit RFQs',
'Create and edit sales orders' => 'Create and edit sales orders',
'Create and edit sales quotations' => 'Create and edit sales quotations',
'Create and edit vendor invoices' => 'Create and edit vendor invoices',
- 'Credit Limit' => 'Credit Limit',
- 'Credit Limit exceeded!!!' => 'Credit Limit exceeded!!!',
'Credit Note' => 'Credit Note',
- 'Credit Note Date' => 'Credit Note Date',
- 'Credit Note Number' => 'Credit Note Number',
- 'Currency' => 'Currency',
'Customer' => 'Customer',
'Customer Number' => 'Customer Number',
- 'Customer Order Number' => 'Customer Order Number',
'Customer details' => 'Customer details',
'Customer missing!' => 'Customer missing!',
'Customer not on file or locked!' => 'Customer not on file or locked!',
'Customer not on file!' => 'Customer not on file!',
- 'Customer type' => 'Customer type',
'DATEV Export' => 'DATEV Export',
'DELETED' => 'DELETED',
'DR' => 'DR',
'Date' => 'Date',
'Dec' => 'Dec',
'December' => 'December',
- 'Delete' => 'Delete',
'Delete drafts' => 'Delete drafts',
'Delivered' => 'Delivered',
'Delivery Date' => 'Delivery Date',
'Delivery Order' => 'Delivery Order',
- 'Delivery Order Number' => 'Delivery Order Number',
'Department' => 'Department',
'Dependency loop detected:' => 'Dependency loop detected:',
'Description' => 'Description',
- 'Details (one letter abbreviation)' => 'Details (one letter abbreviation)',
'Directory' => 'Directory',
'Discount' => 'Discount',
'Draft saved.' => 'Draft saved.',
- 'Due Date' => 'Due Date',
'Dunning' => 'Dunning',
- 'Dunning Amount' => 'Dunning Amount',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-mail address missing!',
'EK' => 'EK',
'Edit Sales Invoice' => 'Edit Sales Invoice',
'Edit Storno Credit Note' => 'Edit Storno Credit Note',
'Edit Storno Invoice' => 'Edit Storno Invoice',
- 'Employee' => 'Employee',
'Enter longdescription' => 'Enter longdescription',
'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
'Ertrag' => 'Ertrag',
- 'Ertrag prozentual' => 'Ertrag prozentual',
- 'Exch' => 'Exch',
- 'Exchangerate' => 'Exchangerate',
'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
'Exchangerate missing!' => 'Exchangerate missing!',
'Extended' => 'Extended',
- 'Falsches Datumsformat!' => 'Falsches Datumsformat!',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'February',
'File' => 'File',
- 'Follow-Up' => 'Follow-Up',
'GL Transaction' => 'GL Transaction',
'General ledger and cash' => 'General ledger and cash',
'Group' => 'Group',
'History' => 'History',
'In-line' => 'In-line',
- 'Incoming Payments' => 'Incoming Payments',
- 'Internal Notes' => 'Internal Notes',
'Invoice' => 'Invoice',
- 'Invoice Date' => 'Invoice Date',
'Invoice Date missing!' => 'Invoice Date missing!',
- 'Invoice Number' => 'Invoice Number',
'Invoice Number missing!' => 'Invoice Number missing!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice has already been storno\'d!' => 'Invoice has already been storno\'d!',
'Mark as paid?' => 'Mark as paid?',
'Marked as paid' => 'Marked as paid',
'Master Data' => 'Master Data',
- 'Max. Dunning Level' => 'Max. Dunning Level',
'May' => 'May',
'May ' => 'May ',
'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
- 'Memo' => 'Memo',
'Message' => 'Message',
'Missing \'description\' field.' => 'Missing \'description\' field.',
'Missing \'tag\' field.' => 'Missing \'tag\' field.',
- 'Missing amount' => 'Missing amount',
'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
'No vendor has been selected yet.' => 'No vendor has been selected yet.',
'No.' => 'No.',
- 'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Number',
'October' => 'October',
'On Hand' => 'On Hand',
'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Order',
- 'Order Date' => 'Order Date',
'Order Date missing!' => 'Order Date missing!',
- 'Order Number' => 'Order Number',
'Order Number missing!' => 'Order Number missing!',
'Others' => 'Others',
'PAYMENT POSTED' => 'PAYMENT POSTED',
'Part Description' => 'Part Description',
'Part Number' => 'Part Number',
'Part description' => 'Part description',
- 'Payment Terms' => 'Payment Terms',
'Payment date missing!' => 'Payment date missing!',
'Payment posted!' => 'Payment posted!',
- 'Payments' => 'Payments',
'Phone' => 'Phone',
'Pick List' => 'Pick List',
'Please enter values' => 'Please enter values',
- 'Post' => 'Post',
- 'Post Payment' => 'Post Payment',
'Postscript' => 'Postscript',
'Preview' => 'Preview',
'Price' => 'Price',
'Price Factor' => 'Price Factor',
'Pricegroup' => 'Pricegroup',
- 'Print' => 'Print',
- 'Print and Post' => 'Print and Post',
'Printer' => 'Printer',
'Proforma Invoice' => 'Proforma Invoice',
'Project' => 'Project',
- 'Project Number' => 'Project Number',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Purchase Order',
'Qty' => 'Qty',
'Queue' => 'Queue',
'Quotation' => 'Quotation',
- 'Quotation Date' => 'Quotation Date',
'Quotation Date missing!' => 'Quotation Date missing!',
- 'Quotation Number' => 'Quotation Number',
'Quotation Number missing!' => 'Quotation Number missing!',
'RFQ' => 'RFQ',
'ROP' => 'ROP',
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
- 'Record in' => 'Record in',
'Release From Stock' => 'Release From Stock',
- 'Remaining' => 'Remaining',
'Reports' => 'Reports',
'Reqdate' => 'Reqdate',
'Request for Quotation' => 'Request for Quotation',
'Sales Invoice' => 'Sales Invoice',
'Sales Order' => 'Sales Order',
'Sales quotation' => 'Sales quotation',
- 'Salesman' => 'Salesman',
- 'Save draft' => 'Save draft',
'Screen' => 'Screen',
'Select a Customer' => 'Select a Customer',
'Select a customer' => 'Select a customer',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
- 'Ship via' => 'Ship via',
'Shipping Address' => 'Shipping Address',
- 'Shipping Point' => 'Shipping Point',
- 'Show details' => 'Show details',
'Skip' => 'Skip',
- 'Source' => 'Source',
- 'Steuersatz' => 'Steuersatz',
- 'Storno' => 'Storno',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
'Street' => 'Street',
'Subject' => 'Subject',
'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Tax Included',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
'The connection to the template database failed:' => 'The connection to the template database failed:',
'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
- 'There are #1 unfinished follow-ups of which #2 are due.' => 'There are #1 unfinished follow-ups of which #2 are due.',
'To (email)' => 'To (email)',
- 'Total' => 'Total',
- 'Trade Discount' => 'Trade Discount',
- 'Transaction description' => 'Transaction description',
'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
'Transfer To Stock' => 'Transfer To Stock',
'Trying to call a sub without a name' => 'Trying to call a sub without a name',
'Unit' => 'Unit',
'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
- 'Update' => 'Update',
- 'Use As Template' => 'Use As Template',
'Value' => 'Value',
'Variable' => 'Variable',
'Vendor' => 'Vendor',
'Zipcode' => 'Zipcode',
'[email]' => '[email]',
'bin_list' => 'bin_list',
- 'button' => 'button',
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".',
'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',
'customer' => 'customer',
'emailed to' => 'emailed to',
- 'history' => 'history',
'invoice' => 'invoice',
- 'mark as paid' => 'mark as paid',
'no' => 'no',
'none (pricegroup)' => 'none (pricegroup)',
'packing_list' => 'packing_list',
'sent' => 'sent',
'sent to printer' => 'sent to printer',
'vendor' => 'vendor',
- 'wrongformat' => 'wrongformat',
'yes' => 'yes',
};
'print' => 'print',
'print_and_post' => 'print_and_post',
'save_draft' => 'save_draft',
+ 'save_draft' => 'save_draft',
'ship_to' => 'ship_to',
'skip' => 'skip',
'storno' => 'storno',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Shipping Address' => 'Shipping Address',
- 'Show details' => 'Show details',
'Stock' => 'Stock',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
# This file will be auto-generated by locales.pl. Do not edit it.
@lost = (
- { 'text' => 'Receipt printing failed!', 'translation' => '' },
- { 'text' => 'successfully deleted!', 'translation' => '' },
{ 'text' => 'C', 'translation' => '' },
{ 'text' => 'Sales', 'translation' => '' },
{ 'text' => 'collected on sales', 'translation' => '' },
{ 'text' => 'O', 'translation' => '' },
{ 'text' => 'Accounts', 'translation' => '' },
{ 'text' => 'Retained Earnings', 'translation' => '' },
+ { 'text' => 'Ship rcvd', 'translation' => '' },
+ { 'text' => 'Ship', 'translation' => '' },
);
1;
'Add Vendor' => 'Add Vendor',
'Add Vendor Invoice' => 'Add Vendor Invoice',
'Add Warehouse' => 'Add Warehouse',
+ 'Add bank account' => 'Add bank account',
'Administration area' => 'Administration area',
'Advance turnover tax return' => 'Advance turnover tax return',
'All reports' => 'All reports',
'Audit Control' => 'Audit Control',
'BWA' => 'BWA',
'Balance Sheet' => 'Balance Sheet',
+ 'Bank accounts' => 'Bank accounts',
+ 'Bank transfer via SEPA' => 'Bank transfer via SEPA',
+ 'Bank transfers via SEPA' => 'Bank transfers via SEPA',
'Batch Printing' => 'Batch Printing',
'Bcc' => 'Bcc',
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
'List Printer' => 'List Printer',
'List Tax' => 'List Tax',
'List Warehouses' => 'List Warehouses',
+ 'List bank accounts' => 'List bank accounts',
'Logout' => 'Logout',
'Manage license keys' => 'Manage license keys',
'Master Data' => 'Master Data',
'Add Vendor' => 'Add Vendor',
'Add Vendor Invoice' => 'Add Vendor Invoice',
'Add Warehouse' => 'Add Warehouse',
+ 'Add bank account' => 'Add bank account',
'Administration area' => 'Administration area',
'Advance turnover tax return' => 'Advance turnover tax return',
'All reports' => 'All reports',
'Audit Control' => 'Audit Control',
'BWA' => 'BWA',
'Balance Sheet' => 'Balance Sheet',
+ 'Bank accounts' => 'Bank accounts',
+ 'Bank transfer via SEPA' => 'Bank transfer via SEPA',
+ 'Bank transfers via SEPA' => 'Bank transfers via SEPA',
'Batch Printing' => 'Batch Printing',
'Bcc' => 'Bcc',
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
'List Printer' => 'List Printer',
'List Tax' => 'List Tax',
'List Warehouses' => 'List Warehouses',
+ 'List bank accounts' => 'List bank accounts',
'Logout' => 'Logout',
'Manage license keys' => 'Manage license keys',
'Master Data' => 'Master Data',
'Account deleted!' => '',
'Account for fees' => '',
'Account for interest' => '',
+ 'Account number' => '',
+ 'Account number #1, bank code #2, #3' => '',
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
'Add Warehouse' => '',
'Add a new group' => '',
'Add and edit units' => '',
+ 'Add bank account' => '',
'Add custom variable' => '',
'Add note' => '',
'Add to group' => '',
'All changes in that file have been reverted.' => '',
'All database upgrades have been applied.' => '',
'All general ledger entries' => '',
+ 'All of the exports you have selected were already closed.' => '',
'All reports' => '',
+ 'All the selected exports have already been closed, or all of their items have already been executed.' => '',
'Allow access' => '',
'Allow the following users access to my follow-ups:' => '',
'Alternatively you can create a new part which will then be selected.' => '',
'Bank Code Number' => '',
'Bank Connection Tax Office' => '',
'Bank Connections' => '',
+ 'Bank accounts' => '',
+ 'Bank code' => '',
+ 'Bank transfer amount' => '',
+ 'Bank transfer payment list for export #1' => '',
+ 'Bank transfer via SEPA' => '',
+ 'Bank transfers via SEPA' => '',
'Base unit' => '',
'Basic data' => '',
'Batch Printing' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
'Charge Number' => '',
'Charge number' => '',
+ 'Chart' => '',
'Chart Type' => '',
'Chart balance' => '',
'Chart of Accounts' => '',
'Click on login name to edit!' => '',
'Close' => '',
'Close Books up to' => '',
+ 'Close SEPA exports' => '',
'Close Window' => '',
'Closed' => '',
'Collective Orders only work for orders from one customer!' => '',
'Create and edit sales orders' => '',
'Create and edit sales quotations' => '',
'Create and edit vendor invoices' => '',
+ 'Create bank transfer' => '',
+ 'Create bank transfer via SEPA XML' => '',
'Create invoice?' => '',
'Create new' => '',
'Create tables' => '',
'Description (Click on Description for details)' => '',
'Description missing!' => '',
'Description must not be empty!' => '',
+ 'Destination BIC' => '',
+ 'Destination IBAN' => '',
'Destination bin' => '',
'Destination warehouse' => '',
'Destination warehouse and bin' => '',
'Display' => '',
'Display file' => '',
'Display options' => '',
+ 'Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven\'t been marked as executed yet.' => '',
'Do you really want to delete AP transaction #1?' => '',
'Do you really want to delete AR transaction #1?' => '',
'Do you really want to delete GL transaction #1?' => '',
'Document' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
+ 'Download SEPA XML export file' => '',
'Download the backup' => '',
'Draft saved.' => '',
'Drawing' => '',
'Edit Vendor Invoice' => '',
'Edit Warehouse' => '',
'Edit and delete a group' => '',
+ 'Edit bank account' => '',
'Edit custom variable' => '',
'Edit file' => '',
'Edit greetings' => '',
'Edit the stylesheet' => '',
'Edit units' => '',
'Editable' => '',
+ 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Employee' => '',
'Empty transaction!' => '',
'Enter a description for this new draft.' => '',
'Enter longdescription' => '',
+ 'Enter the requested execution date or leave empty for the quickest possible execution:' => '',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
'Equity' => '',
'Error' => '',
'Exchangerate Difference' => '',
'Exchangerate for payment missing!' => '',
'Exchangerate missing!' => '',
+ 'Executed' => '',
+ 'Execution date' => '',
+ 'Execution date from' => '',
+ 'Execution date to' => '',
'Existing Buchungsgruppen' => '',
'Existing Datasets' => '',
'Existing pending follow-ups for this item' => '',
'Export Stammdaten' => '',
'Export as CSV' => '',
'Export as PDF' => '',
+ 'Export date' => '',
+ 'Export date from' => '',
+ 'Export date to' => '',
'Extended' => '',
'Extension Of Time' => '',
'Factor' => '',
'Invoice deleted!' => '',
'Invoice for fees' => '',
'Invoice has already been storno\'d!' => '',
+ 'Invoice number' => '',
'Invoice with Storno (abbreviation)' => '',
'Invoices' => '',
'Is this a summary account to record' => '',
'List Tax' => '',
'List Transactions' => '',
'List Warehouses' => '',
+ 'List bank accounts' => '',
'List export' => '',
+ 'List of bank accounts' => '',
+ 'List of bank transfers' => '',
'List of custom variables' => '',
+ 'List open SEPA exports' => '',
'Load draft' => '',
'Local Tax Office Preferences' => '',
'Lock System' => '',
'Mar' => '',
'March' => '',
'Margins' => '',
+ 'Mark as closed' => '',
'Mark as paid?' => '',
'Mark closed' => '',
'Marked as paid' => '',
'Monat' => '',
'Monthly' => '',
'More than one control file with the tag \'%s\' exist.' => '',
+ 'Multi mode not supported.' => '',
'Multibyte Encoding' => '',
'MwSt. inkl.' => '',
'Name' => '',
'New Buchungsgruppe [% loop.count %]' => '',
'New Templates' => '',
'New assembly' => '',
+ 'New bank account' => '',
'New contact' => '',
'New customer' => '',
'New invoice' => '',
'No Vendor was found matching the search parameters.' => '',
'No action defined.' => '',
'No backup file has been uploaded.' => '',
+ 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => '',
'No bins have been added to this warehouse yet.' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No part was found matching the search parameters.' => '',
'No prices will be updated because no prices have been entered.' => '',
'No problems were recognized.' => '',
+ 'No transfers were executed in this export.' => '',
'No unknown units where found.' => '',
'No user has been selected.' => '',
'No valid number entered for pricegroup "#1".' => '',
'One or more Perl modules missing' => '',
'Only due follow-ups' => '',
'Open' => '',
+ 'Open amount' => '',
'OpenDocument/OASIS' => '',
'Openings' => '',
'Optional comment' => '',
'Payment Terms missing in row ' => '',
'Payment Terms saved!' => '',
'Payment date missing!' => '',
+ 'Payment list as PDF' => '',
'Payment posted!' => '',
'Payment terms deleted!' => '',
'Payments' => '',
'Phone1' => '',
'Phone2' => '',
'Pick List' => '',
+ 'Please Check the bank information for each vendor:' => '',
'Please ask your administrator to create warehouses and bins.' => '',
'Please enter a license key.' => '',
'Please enter a number of licenses.' => '',
'Please select a vendor from the list below.' => '',
'Please select the chart of accounts this installation is using from the list below.' => '',
'Please select the database you want to backup' => '',
+ 'Please select the source bank account for the transfers:' => '',
'Please seletct the dataset you want to delete:' => '',
'Please specify a description for the warehouse designated for these goods.' => '',
'Plural' => '',
'Portrait' => '',
'Post' => '',
'Post Payment' => '',
+ 'Post payments' => '',
'Postscript' => '',
'Posustva_coa' => '',
'Preferences' => '',
'Preis' => '',
'Preisgruppe' => '',
'Preisklasse' => '',
+ 'Prepare bank transfer via SEPA XML' => '',
'Prepayment' => '',
'Preview' => '',
'Previous transdate text' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purpose' => '',
'Qty' => '',
'Qty according to delivery order' => '',
'Qty in stock' => '',
'Request for Quotation' => '',
'Request for Quotations' => '',
'Request quotation' => '',
+ 'Requested execution date' => '',
+ 'Requested execution date from' => '',
+ 'Requested execution date to' => '',
'Required by' => '',
'Restore Dataset' => '',
'Revenue' => '',
'SAVED' => '',
'SAVED FOR DUNNING' => '',
'SCREENED' => '',
+ 'SEPA XML download' => '',
+ 'SEPA exports:' => '',
'Saldo Credit' => '',
'Saldo Debit' => '',
'Saldo neu' => '',
'Sat. Phone' => '',
'Satz %' => '',
'Save' => '',
+ 'Save Draft' => '',
'Save account first to insert taxkeys' => '',
'Save and AP Transaction' => '',
'Save and AR Transaction' => '',
'Set eMail text' => '',
'Setup Menu' => '',
'Setup Templates' => '',
- 'Ship' => '',
- 'Ship rcvd' => '',
'Ship to' => '',
'Ship via' => '',
'Shipping Address' => '',
'Shopartikel' => '',
'Short' => '',
'Show' => '',
+ 'Show Salesman' => '',
'Show TODO list' => '',
'Show by default' => '',
+ 'Show custom variable search inputs' => '',
'Show details' => '',
'Show follow ups...' => '',
'Show old dunnings' => '',
'Sold' => '',
'Solution' => '',
'Source' => '',
+ 'Source BIC' => '',
+ 'Source IBAN' => '',
+ 'Source bank account' => '',
'Source bin' => '',
'Spoolfile' => '',
'Start Dunning Process' => '',
'Statement sent to' => '',
'Statements sent to printer!' => '',
'Step 1 of 3: Parts' => '',
+ 'Step 2' => '',
'Step 2 of 3: Services' => '',
'Step 3 of 3: Assemblies' => '',
'Step 3 of 3: Default units' => '',
'TODO list options' => '',
'TOP100' => '',
'TOTAL' => '',
+ 'Target bank account' => '',
'Tax' => '',
'Tax Consultant' => '',
'Tax Included' => '',
'Text field variables: \'WIDTH=w HEIGHT=h\' sets the width and height of the text field. They default to 30 and 5 respectively.' => '',
'Text variables: \'MAXLENGTH=n\' sets the maximum entry length to \'n\'.' => '',
'Text, text field and number variables: The default value will be used as-is.' => '',
+ 'That export does not exist.' => '',
'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => '',
'The AP transaction #1 has been deleted.' => '',
'The AR transaction #1 has been deleted.' => '',
'The GL transaction #1 has been deleted.' => '',
'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => '',
+ 'The SEPA export has been created.' => '',
'The access rights have been saved.' => '',
'The assembly has been created.' => '',
'The assistant could not find anything wrong with #1. Maybe the problem has been solved in the meantime.' => '',
'The authentication database is not reachable at the moment. Either it hasn\'t been set up yet or the database server might be down. Please contact your administrator.' => '',
'The available options depend on the varibale type:' => '',
'The backup you upload here has to be a file created with "pg_dump -o -Ft".' => '',
+ 'The bank information must not be empty.' => '',
'The base unit does not exist or it is about to be deleted in row %d.' => '',
'The base unit does not exist.' => '',
'The base unit relations must not contain loops (e.g. by saying that unit A\'s base unit is B, B\'s base unit is C and C\'s base unit is A) in row %d.' => '',
'The parts have been removed.' => '',
'The parts have been stocked.' => '',
'The parts have been transferred.' => '',
+ 'The payments have been posted.' => '',
'The pg_dump process could not be started.' => '',
'The pg_restore process could not be started.' => '',
'The preferred one is to install packages provided by your operating system distribution (e.g. Debian or RPM packages).' => '',
'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' => '',
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => '',
'The selected PostgreSQL installation uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => '',
+ 'The selected bank account does not exist anymore.' => '',
'The selected bin does not exist.' => '',
+ 'The selected exports have been closed.' => '',
'The selected warehouse does not exist.' => '',
'The selected warehouse is empty.' => '',
'The session is invalid or has expired.' => '',
'Verrechnungseinheit' => '',
'Version' => '',
'View License' => '',
+ 'View SEPA export' => '',
'View warehouse content' => '',
'Von Konto: ' => '',
'WEBDAV access' => '',
'You did not enter a name!' => '',
'You do not have the permissions to access this function.' => '',
'You have entered or selected the following shipping address for this customer:' => '',
+ 'You have not added bank accounts yet.' => '',
'You have not selected any delivery order.' => '',
+ 'You have not selected any export.' => '',
+ 'You have not selected any item.' => '',
+ 'You have selected none of the invoices.' => '',
'You have to chose a dimension unit and a service unit which will then be assigned to those entries.' => '',
'You have to chose which unit to save for each of them.' => '',
'You have to create at least one group, grant it access to Lx-Office\'s functions and assign users to it.' => '',
'You have to create new Buchungsgruppen for all the combinations of inventory, income and expense accounts that have been used already.' => '',
+ 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => '',
+ 'You have to fill in at least an account number, the bank code, the IBAN and the BIC.' => '',
+ 'You have to specify an execution date for each antry.' => '',
'You must chose a user.' => '',
'You will now be forwarded to the administration panel.' => '',
'You\'re not editing a file.' => '',
'as at' => '',
'assembly_list' => '',
'back' => '',
+ 'bank_transfer_payment_list_#1' => '',
+ 'bankaccounts' => '',
+ 'banktransfers' => '',
'bin_list' => '',
'bis' => '',
'button' => '',
'chart_of_accounts' => '',
'choice' => '',
'choice part' => '',
+ 'click here to edit cvars' => '',
'close' => '',
+ 'closed' => '',
'config/authentication.pl: Key "DB_config" is missing.' => '',
'config/authentication.pl: Key "LDAP_config" is missing.' => '',
'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => '',
'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => '',
'continue' => '',
'correction' => '',
+ 'cp_greeting to cp_gender migration' => '',
'customer' => '',
'customer_list' => '',
'customernumber not unique!' => '',
'eMail?' => '',
'ea' => '',
'emailed to' => '',
+ 'executed' => '',
'female' => '',
'follow_up_list' => '',
'for' => '',
'no' => '',
'no chargenumber' => '',
'none (pricegroup)' => '',
+ 'not executed' => '',
'not transferred in yet' => '',
'not transferred out yet' => '',
+ 'not yet executed' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
+ 'open' => '',
'order' => '',
'our vendor number at customer' => '',
'packing_list' => '',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Shipping Address' => 'Shipping Address',
- 'Show details' => 'Show details',
'Stock' => 'Stock',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
--- /dev/null
+#!/usr/bin/perl
+
+$self->{texts} = {
+ 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.',
+ 'ADDED' => 'ADDED',
+ 'AP' => 'Purchases',
+ 'AP Transaction' => 'Purchase Transaction',
+ 'AR' => 'Sales',
+ 'AR Transaction' => 'Sales Transaction',
+ 'Account number #1, bank code #2, #3' => 'Account number #1, bank code #2, #3',
+ 'Address' => 'Address',
+ 'Advance turnover tax return' => 'Advance turnover tax return',
+ 'All of the exports you have selected were already closed.' => 'All of the exports you have selected were already closed.',
+ 'All reports' => 'All reports',
+ 'All the selected exports have already been closed, or all of their items have already been executed.' => 'All the selected exports have already been closed, or all of their items have already been executed.',
+ 'Amount' => 'Amount',
+ 'Attempt to call an undefined sub named \'%s\'' => 'Attempt to call an undefined sub named \'%s\'',
+ 'Bank transfer payment list for export #1' => 'Bank transfer payment list for export #1',
+ 'Bcc' => 'Bcc',
+ 'Bin List' => 'Bin List',
+ 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.',
+ 'CANCELED' => 'CANCELED',
+ 'CR' => 'CR',
+ 'CRM admin' => 'CRM admin',
+ 'CRM create customers, vendors and contacts' => 'CRM create customers, vendors and contacts',
+ 'CRM follow up' => 'CRM follow up',
+ 'CRM know how' => 'CRM know how',
+ 'CRM notices' => 'CRM notices',
+ 'CRM opportunity' => 'CRM opportunity',
+ 'CRM optional software' => 'CRM optional software',
+ 'CRM other' => 'CRM other',
+ 'CRM search' => 'CRM search',
+ 'CRM send email' => 'CRM send email',
+ 'CRM services' => 'CRM services',
+ 'CRM status' => 'CRM status',
+ 'CRM termin' => 'CRM termin',
+ 'CRM user' => 'CRM user',
+ 'CSV export -- options' => 'CSV export -- options',
+ 'Cc' => 'Cc',
+ 'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Change Lx-Office installation settings (all menu entries beneath \'System\')',
+ 'Close SEPA exports' => 'Close SEPA exports',
+ 'Closed' => 'Closed',
+ 'Confirmation' => 'Confirmation',
+ 'Contact' => 'Contact',
+ 'Could not spawn the printer command.' => 'Could not spawn the printer command.',
+ 'Create and edit RFQs' => 'Create and edit RFQs',
+ 'Create and edit customers and vendors' => 'Create and edit customers and vendors',
+ 'Create and edit dunnings' => 'Create and edit dunnings',
+ 'Create and edit invoices and credit notes' => 'Create and edit invoices and credit notes',
+ 'Create and edit parts, services, assemblies' => 'Create and edit parts, services, assemblies',
+ 'Create and edit projects' => 'Create and edit projects',
+ 'Create and edit purchase delivery orders' => 'Create and edit purchase delivery orders',
+ 'Create and edit purchase orders' => 'Create and edit purchase orders',
+ 'Create and edit sales delivery orders' => 'Create and edit sales delivery orders',
+ 'Create and edit sales orders' => 'Create and edit sales orders',
+ 'Create and edit sales quotations' => 'Create and edit sales quotations',
+ 'Create and edit vendor invoices' => 'Create and edit vendor invoices',
+ 'Create bank transfer via SEPA XML' => 'Create bank transfer via SEPA XML',
+ 'Credit Note' => 'Credit Note',
+ 'Customer' => 'Customer',
+ 'Customer Number' => 'Customer Number',
+ 'Customer details' => 'Customer details',
+ 'DATEV Export' => 'DATEV Export',
+ 'DELETED' => 'DELETED',
+ 'DR' => 'DR',
+ 'DUNNING STARTED' => 'DUNNING STARTED',
+ 'Dataset upgrade' => 'Dataset upgrade',
+ 'Date' => 'Date',
+ 'Delivery Order' => 'Delivery Order',
+ 'Dependency loop detected:' => 'Dependency loop detected:',
+ 'Destination BIC' => 'Destination BIC',
+ 'Destination IBAN' => 'Destination IBAN',
+ 'Directory' => 'Directory',
+ 'Dunning' => 'Dunning',
+ 'ELSE' => 'ELSE',
+ 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => 'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.',
+ 'Employee' => 'Employee',
+ 'Enter longdescription' => 'Enter longdescription',
+ 'Error in database control file \'%s\': %s' => 'Error in database control file \'%s\': %s',
+ 'Executed' => 'Executed',
+ 'Execution date' => 'Execution date',
+ 'Execution date from' => 'Execution date from',
+ 'Execution date to' => 'Execution date to',
+ 'Export date' => 'Export date',
+ 'Export date from' => 'Export date from',
+ 'Export date to' => 'Export date to',
+ 'File' => 'File',
+ 'GL Transaction' => 'GL Transaction',
+ 'General ledger and cash' => 'General ledger and cash',
+ 'History' => 'History',
+ 'Invoice' => 'Invoice',
+ 'Invoice number' => 'Invoice number',
+ 'List of bank transfers' => 'List of bank transfers',
+ 'MAILED' => 'MAILED',
+ 'Manage license keys' => 'Manage license keys',
+ 'Mark as paid?' => 'Mark as paid?',
+ 'Marked as paid' => 'Marked as paid',
+ 'Master Data' => 'Master Data',
+ 'May set the BCC field when sending emails' => 'May set the BCC field when sending emails',
+ 'Message' => 'Message',
+ 'Missing \'description\' field.' => 'Missing \'description\' field.',
+ 'Missing \'tag\' field.' => 'Missing \'tag\' field.',
+ 'Missing parameter #1 in call to sub #2.' => 'Missing parameter #1 in call to sub #2.',
+ 'Missing parameter (at least one of #1) in call to sub #2.' => 'Missing parameter (at least one of #1) in call to sub #2.',
+ 'More than one control file with the tag \'%s\' exist.' => 'More than one control file with the tag \'%s\' exist.',
+ 'Multi mode not supported.' => 'Multi mode not supported.',
+ 'Name' => 'Name',
+ 'No' => 'No',
+ 'No %s was found matching the search parameters.' => 'No %s was found matching the search parameters.',
+ 'No Customer was found matching the search parameters.' => 'No Customer was found matching the search parameters.',
+ 'No Vendor was found matching the search parameters.' => 'No Vendor was found matching the search parameters.',
+ 'No action defined.' => 'No action defined.',
+ 'No customer has been selected yet.' => 'No customer has been selected yet.',
+ 'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'No or an unknown authenticantion module specified in "config/authentication.pl".',
+ 'No part was found matching the search parameters.' => 'No part was found matching the search parameters.',
+ 'No transfers were executed in this export.' => 'No transfers were executed in this export.',
+ 'No vendor has been selected yet.' => 'No vendor has been selected yet.',
+ 'Number' => 'Number',
+ 'Others' => 'Others',
+ 'PAYMENT POSTED' => 'PAYMENT POSTED',
+ 'PDF export -- options' => 'PDF export -- options',
+ 'POSTED' => 'POSTED',
+ 'POSTED AS NEW' => 'POSTED AS NEW',
+ 'PRINTED' => 'PRINTED',
+ 'Packing List' => 'Packing List',
+ 'Page #1/#2' => 'Page #1/#2',
+ 'Part Number' => 'Part Number',
+ 'Part description' => 'Part description',
+ 'Pick List' => 'Pick List',
+ 'Please enter values' => 'Please enter values',
+ 'Prepare bank transfer via SEPA XML' => 'Prepare bank transfer via SEPA XML',
+ 'Preview' => 'Preview',
+ 'Proforma Invoice' => 'Proforma Invoice',
+ 'Purchase Order' => 'Purchase Order',
+ 'Quotation' => 'Quotation',
+ 'RFQ' => 'RFQ',
+ 'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
+ 'Reference' => 'Reference',
+ 'Reports' => 'Reports',
+ 'Request quotation' => 'Request quotation',
+ 'Requested execution date from' => 'Requested execution date from',
+ 'Requested execution date to' => 'Requested execution date to',
+ 'SAVED' => 'SAVED',
+ 'SAVED FOR DUNNING' => 'SAVED FOR DUNNING',
+ 'SCREENED' => 'SCREENED',
+ 'Sales Invoice' => 'Sales Invoice',
+ 'Sales Order' => 'Sales Order',
+ 'Sales quotation' => 'Sales quotation',
+ 'Select a Customer' => 'Select a Customer',
+ 'Select a customer' => 'Select a customer',
+ 'Select a part' => 'Select a part',
+ 'Select a vendor' => 'Select a vendor',
+ 'Source BIC' => 'Source BIC',
+ 'Source IBAN' => 'Source IBAN',
+ 'Storno Invoice' => 'Storno Invoice',
+ 'Storno Packing List' => 'Storno Packing List',
+ 'Subject' => 'Subject',
+ 'That export does not exist.' => 'That export does not exist.',
+ 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )' => 'The \'tag\' field must only consist of alphanumeric characters or the carachters - _ ( )',
+ 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.' => 'The LDAP server "#1:#2" is unreachable. Please check config/authentication.pl.',
+ 'The bank information must not be empty.' => 'The bank information must not be empty.',
+ 'The config file "config/authentication.pl" contained invalid Perl code:' => 'The config file "config/authentication.pl" contained invalid Perl code:',
+ 'The config file "config/authentication.pl" was not found.' => 'The config file "config/authentication.pl" was not found.',
+ 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.' => 'The connection to the LDAP server cannot be encrypted (SSL/TLS startup failure). Please check config/authentication.pl.',
+ 'The connection to the authentication database failed:' => 'The connection to the authentication database failed:',
+ 'The connection to the template database failed:' => 'The connection to the template database failed:',
+ 'The creation of the authentication database failed:' => 'The creation of the authentication database failed:',
+ 'The list has been printed.' => 'The list has been printed.',
+ 'The payments have been posted.' => 'The payments have been posted.',
+ 'The selected bank account does not exist anymore.' => 'The selected bank account does not exist anymore.',
+ 'The selected exports have been closed.' => 'The selected exports have been closed.',
+ 'To (email)' => 'To (email)',
+ 'Transactions, AR transactions, AP transactions' => 'Transactions, AR transactions, AP transactions',
+ 'Trying to call a sub without a name' => 'Trying to call a sub without a name',
+ 'Unit' => 'Unit',
+ 'Unknown dependency \'%s\'.' => 'Unknown dependency \'%s\'.',
+ 'Value' => 'Value',
+ 'Variable' => 'Variable',
+ 'Vendor' => 'Vendor',
+ 'Vendor Invoice' => 'Vendor Invoice',
+ 'Vendor details' => 'Vendor details',
+ 'View SEPA export' => 'View SEPA export',
+ 'View warehouse content' => 'View warehouse content',
+ 'Warehouse management' => 'Warehouse management',
+ 'Yes' => 'Yes',
+ 'You do not have the permissions to access this function.' => 'You do not have the permissions to access this function.',
+ 'You have not added bank accounts yet.' => 'You have not added bank accounts yet.',
+ 'You have not selected any export.' => 'You have not selected any export.',
+ 'You have not selected any item.' => 'You have not selected any item.',
+ 'You have selected none of the invoices.' => 'You have selected none of the invoices.',
+ 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").' => 'You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").',
+ 'You have to specify an execution date for each antry.' => 'You have to specify an execution date for each antry.',
+ 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.',
+ '[email]' => '[email]',
+ 'bank_transfer_payment_list_#1' => 'bank_transfer_payment_list_#1',
+ 'banktransfers' => 'banktransfers',
+ 'bin_list' => 'bin_list',
+ 'closed' => 'closed',
+ 'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Key "DB_config" is missing.',
+ 'config/authentication.pl: Key "LDAP_config" is missing.' => 'config/authentication.pl: Key "LDAP_config" is missing.',
+ 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".' => 'config/authentication.pl: Missing parameters in "DB_config". Required parameters are "host", "db" and "user".',
+ 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".' => 'config/authentication.pl: Missing parameters in "LDAP_config". Required parameters are "host", "attribute" and "base_dn".',
+ 'customer' => 'customer',
+ 'executed' => 'executed',
+ 'invoice' => 'invoice',
+ 'no' => 'no',
+ 'not yet executed' => 'not yet executed',
+ 'open' => 'open',
+ 'packing_list' => 'packing_list',
+ 'pick_list' => 'pick_list',
+ 'proforma' => 'proforma',
+ 'purchase_order' => 'purchase_order',
+ 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to is not defined.',
+ 'report_generator_nextsub is not defined.' => 'report_generator_nextsub is not defined.',
+ 'request_quotation' => 'request_quotation',
+ 'sales_order' => 'sales_order',
+ 'sales_quotation' => 'sales_quotation',
+ 'vendor' => 'vendor',
+ 'yes' => 'yes',
+};
+
+$self->{subs} = {
+ 'E' => 'E',
+ 'H' => 'H',
+ 'NTI' => 'NTI',
+ 'Q' => 'Q',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'bank_transfer_add' => 'bank_transfer_add',
+ 'bank_transfer_create' => 'bank_transfer_create',
+ 'bank_transfer_download_sepa_xml' => 'bank_transfer_download_sepa_xml',
+ 'bank_transfer_edit' => 'bank_transfer_edit',
+ 'bank_transfer_list' => 'bank_transfer_list',
+ 'bank_transfer_mark_as_closed_step1' => 'bank_transfer_mark_as_closed_step1',
+ 'bank_transfer_mark_as_closed_step2' => 'bank_transfer_mark_as_closed_step2',
+ 'bank_transfer_payment_list_as_pdf' => 'bank_transfer_payment_list_as_pdf',
+ 'bank_transfer_post_payments' => 'bank_transfer_post_payments',
+ 'bank_transfer_search' => 'bank_transfer_search',
+ 'build_std_url' => 'build_std_url',
+ 'calculate_qty' => 'calculate_qty',
+ 'call_sub' => 'call_sub',
+ 'cov_selection_internal' => 'cov_selection_internal',
+ 'delivery_customer_selection' => 'delivery_customer_selection',
+ 'dispatcher' => 'dispatcher',
+ 'format_dates' => 'format_dates',
+ 'gl_transaction' => 'gl_transaction',
+ 'mark_as_paid_common' => 'mark_as_paid_common',
+ 'part_selection_internal' => 'part_selection_internal',
+ 'reformat_numbers' => 'reformat_numbers',
+ 'report_generator_back' => 'report_generator_back',
+ 'report_generator_dispatcher' => 'report_generator_dispatcher',
+ 'report_generator_do' => 'report_generator_do',
+ 'report_generator_export_as_csv' => 'report_generator_export_as_csv',
+ 'report_generator_export_as_pdf' => 'report_generator_export_as_pdf',
+ 'report_generator_set_default_sort' => 'report_generator_set_default_sort',
+ 'retrieve_partunits' => 'retrieve_partunits',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_part' => 'select_part',
+ 'select_part_internal' => 'select_part_internal',
+ 'set_longdescription' => 'set_longdescription',
+ 'show_history' => 'show_history',
+ 'show_vc_details' => 'show_vc_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_selection' => 'vendor_selection',
+ 'back' => 'back',
+ 'close' => 'close',
+ 'continue' => 'continue',
+ 'create_bank_transfer' => 'create_bank_transfer',
+ 'export_as_csv' => 'export_as_csv',
+ 'export_as_pdf' => 'export_as_pdf',
+ 'mark_as_closed' => 'mark_as_closed',
+ 'new_part' => 'new_part',
+ 'payment_list_as_pdf' => 'payment_list_as_pdf',
+ 'post_payments' => 'post_payments',
+ 'sepa_xml_download' => 'sepa_xml_download',
+ 'step_2' => 'step_2',
+};
+
+1;
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serial No.',
- 'Ship' => 'Ship',
- 'Ship rcvd' => 'Ship rcvd',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Shipping Address' => 'Shipping Address',
- 'Show details' => 'Show details',
'Stock' => 'Stock',
'Storno Invoice' => 'Storno Invoice',
'Storno Packing List' => 'Storno Packing List',
</select>
</td>
</tr>
+
+ <tr>
+ <th align="right">Show custom variable search inputs</th>
+ <td>
+ <select name="hide_cvar_search_options">
+ <option value="0"[% IF !myconfig_hide_cvar_search_options %] selected[% END %]>Show by default</option>
+ <option value="1"[% IF myconfig_hide_cvar_search_options %] selected[% END %]>Hide by default</option>
+ </select>
+ </td>
+ </tr>
</table>
<br style="clear: left" />
<th align="left">BWA</th>
<td colspan="3"><select name="pos_bwa">[% select_bwa %]</select></td>
</tr>
- <!-- Diese Steuerfunktion hat keine Auswirkung in der Bilanz und wird erstmal deaktiviert. -->
+ <!-- Diese Steuerfunktion hat keine Auswirkung in der Bilanz und wird erstmal deaktiviert. -->
<!-- tr>
<th align="left">Bilanz</th>
<td colspan="3"><select name="pos_bilanz">[% select_bilanz %]</select></td>
[%- FOREACH var = variables %]
[%- IF var.searchable %]
- <tr>
+ <tr id='cvar_filter_[% var.name %]'>
<td align="right" valign="top">[% HTML.escape(var.description) %]</td>
<td valign="top">
</tr>
[%- END %]
[%- END %]
+[% IF hidden_cvar_filters %]
+ <tr><td></td><td colspan="3"><a href="#" id="cvar_filter-toggle"><i>click here to edit cvars</i></a></td></tr>
+ <script type='text/javascript'>
+ $('#cvar_filter-toggle').click(function() { $('[id^="cvar_filter"]').toggle(); $('[id^="l_cvartd_"]').toggle(); });
+ $(document).ready(function(){ $('[id^="cvar_filter_"]').hide(); $('[id^="l_cvartd_"]').hide(); });
+ </script>
+[% END %]
<tr>
[%- SET start_new_row = '0' %]
[%- END %]
- <td>
+ <td id="[% HTML.escape(include_prefix) %]cvartd_[% HTML.escape(var.name) %]">
<input type="checkbox"
name="[% HTML.escape(include_prefix) %]cvar_[% HTML.escape(var.name) %]"
id="[% HTML.escape(include_prefix) %]cvar_[% HTML.escape(var.name) %]"
--- /dev/null
+<body>
+
+ <form method=post name="search" action=[% script %]>
+
+ <table width=100%>
+ <tr><th class=listtop>[% title %]</th></tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right>Vendor</th>
+ <td colspan=3>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'vendor',
+ default = oldvendor,
+ style = 'width: 250px',
+ DATA = ALL_VC,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 1,
+ -%]
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[name="vendor"]', params => { vc => 'vendor' } },
+]
+%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Department</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department',
+ style = 'width: 250px',
+ DATA = ALL_DEPARTMENTS,
+ id_key = 'id',
+ label_key = 'description',
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Invoice Number</th>
+ <td colspan=3><input name=invnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Order Number</th>
+ <td colspan=3><input name=ordnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Notes</th>
+ <td colspan=3><input name=notes size=40></td>
+ </tr>
+ <tr>
+ <th align="right">Project Number</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'project_id',
+ style = "width: 250px",
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>From</th>
+ <td>
+ <input name=transdatefrom id=transdatefrom size=11 title="dateformat | html %]" onBlur=\"check_right_date_format(this)\">
+ <input type=button name=transdatefrom id="trigger1" value=button>
+ </td>
+ <th align=right>Bis</th>
+ <td>
+ <input name=transdateto id=transdateto size=11 title="[% dateformat | html %]" onBlur=\"check_right_date_format(this)\">
+ <input type=button name=transdateto name=transdateto id="trigger2" value=button>
+ </td>
+ </tr>
+ <input type=hidden name=sort value=transdate>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right nowrap>Include in Report</th>
+ <td>
+ <table width=100%>
+ <tr>
+ <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Open</td>
+ <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Closed</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>ID</td>
+ <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Invoice Number</td>
+ <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Order Number</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Vendor</td>
+ <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Invoice Date</td>
+ <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Amount</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Tax</td>
+ <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Total</td>
+ <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Date Paid</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Paid</td>
+ <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Due Date</td>
+ <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Amount Due</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Notes</td>
+ <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Employee</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Subtotal</td>
+ <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Project Number</td>
+ </tr>
+ <tr>
+ <td colspan=4 align=left><b>Vendor </td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_vendornumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Vendor Number</td>
+ <td align=right><input name="l_country" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Country</td>
+ <td align=right><input name="l_ustid" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>USt-IdNr.</td>
+ <td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Steuersatz</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Payment Terms</td>
+ <td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Buchungskonto</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+ </table>
+ <input type=hidden name=nextsub value=[% nextsub %]>
+ <br>
+ <input class=submit type=submit name=action value="Continue">
+ </form>
+ </body>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup( { inputField : "transdatefrom", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BR", button : "trigger1" });
+ Calendar.setup( { inputField : "transdateto", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ $(document).ready(function(){
+ focus();
+ setupDateFormat('[% dateformat | html %]','Falsches Datumsformat!');
+ setupPoints('[% numberformat | html %]','wrongformat');
+ })
+ //-->
+ </script>
+</html>
--- /dev/null
+<body>
+
+ <form method=post name="search" action=[% script %]>
+
+ <table width=100%>
+ <tr><th class=listtop>[% title %]</th></tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right>Customer</th>
+ <td colspan=3>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'customer',
+ default = oldcustomer,
+ style = 'width: 250px',
+ DATA = ALL_VC,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 1,
+ -%]
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[name="customer"]', params => { vc => 'customer' } },
+]
+%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Department</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department',
+ style = 'width: 250px',
+ DATA = ALL_DEPARTMENTS,
+ id_key = 'id',
+ label_key = 'description',
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Invoice Number</th>
+ <td colspan=3><input name=invnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Order Number</th>
+ <td colspan=3><input name=ordnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Transaction description</th>
+ <td colspan=3><input name=transaction_description size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>Notes</th>
+ <td colspan=3><input name=notes size=40></td>
+ </tr>
+ <tr>
+ <th align="right">Project Number</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'project_id',
+ style = "width: 250px",
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>From</th>
+ <td>
+ <input name=transdatefrom id=transdatefrom size=11 title="dateformat | html %]" onBlur=\"check_right_date_format(this)\">
+ <input type=button name=transdatefrom id="trigger1" value=button>
+ </td>
+ <th align=right>Bis</th>
+ <td>
+ <input name=transdateto id=transdateto size=11 title="[% dateformat | html %]" onBlur=\"check_right_date_format(this)\">
+ <input type=button name=transdateto name=transdateto id="trigger2" value=button>
+ </td>
+ </tr>
+ <input type=hidden name=sort value=transdate>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right nowrap>Include in Report</th>
+ <td>
+ <table width=100%>
+ <tr>
+ <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Open</td>
+ <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Closed</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>ID</td>
+ <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Invoice Number</td>
+ <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Order Number</td>
+ <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Invoice Date</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Customer</td>
+ <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Amount</td>
+ <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Tax</td>
+ <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Total</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Date Paid</td>
+ <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>Paid</td>
+ <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Due Date</td>
+ <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Amount Due</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Notes</td>
+ <td align=right><input name="l_salesman" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Salesperson</td>
+ <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Shipping Point</td>
+ <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Ship via</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_marge_total" class=checkbox type=checkbox value=Y></td>
+ <td nowrap> Ertrag</td>
+ <td align=right><input name="l_marge_percent" class=checkbox type=checkbox value=Y></td>
+ <td nowrap> Ertrag prozentual</td>
+ <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Employee</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Subtotal</td>
+ <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Project Number</td>
+ <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Transaction description</td>
+ </tr>
+ <tr>
+ <td colspan=4 align=left><b>Customer </td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_customernumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Customer Number</td>
+ <td align=right><input name="l_country" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Country</td>
+ <td align=right><input name="l_ustid" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>USt-IdNr.</td>
+ <td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Steuersatz</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Payment Terms</td>
+ <td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>Buchungskonto</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+ </table>
+ <input type=hidden name=nextsub value=[% nextsub %]>
+ <br>
+ <input class=submit type=submit name=action value="Continue">
+ </form>
+ </body>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup( { inputField : "transdatefrom", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BR", button : "trigger1" });
+ Calendar.setup( { inputField : "transdateto", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ $(document).ready(function(){
+ focus();
+ setupDateFormat('[% dateformat | html %]','Falsches Datumsformat!');
+ setupPoints('[% numberformat | html %]','wrongformat');
+ })
+ //-->
+ </script>
+</html>
--- /dev/null
+[% USE HTML %]
+<body>
+
+[%- IF params.error %]
+ <p><div class="error_message">[% params.error %]</div></p>
+[%- END %]
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <form method="post" action="bankaccounts.pl">
+
+ <p>
+ <table>
+ <tr>
+ <td align="right">Account number</td>
+ <td><input name="account.account_number" size="20" maxlength="100" value="[% HTML.escape(account.account_number) %]"></td>
+ </tr>
+
+ <tr>
+ <td align="right">Bank code</td>
+ <td><input name="account.bank_code" size="20" maxlength="100" value="[% HTML.escape(account.bank_code) %]"></td>
+ </tr>
+
+ <tr>
+ <td align="right">Bank</td>
+ <td><input name="account.bank" size="30" value="[% HTML.escape(account.bank) %]"></td>
+ </tr>
+
+ <tr>
+ <td align="right">IBAN</td>
+ <td><input name="account.iban" size="30" maxlength="100" value="[% HTML.escape(account.iban) %]"></td>
+ </tr>
+
+ <tr>
+ <td align="right">BIC</td>
+ <td><input name="account.bic" size="30" maxlength="100" value="[% HTML.escape(account.bic) %]"></td>
+ </tr>
+
+ <tr>
+ <td align="right">Chart</td>
+ <td>
+ [%- INCLUDE generic/multibox.html
+ name = 'account.chart_id',
+ DATA = CHARTS,
+ id_key = 'id',
+ label_sub = 'chart_label',
+ style = 'width: 300px',
+ -%]
+ </td>
+ </tr>
+
+ </table>
+ </p>
+
+ <p>
+ <input type="hidden" name="action" value="dispatcher">
+ <input type="hidden" name="account.id" value="[% HTML.escape(account.id) %]">
+ <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
+
+[%- IF account.id %]
+ <input type="submit" name="action_bank_account_save" value="Save">
+ <input type="submit" name="action_bank_account_delete" value="Delete">
+[%- ELSE %]
+ <input type="submit" name="action_bank_account_save" value="Add">
+[%- END %]
+ </p>
+ </form>
+
+</body>
+</html>
--- /dev/null
+[% USE HTML %]
+ <form action="bankaccounts.pl" method="post">
+ <p>
+ New bank account<br>
+ <input type="submit" value="Add">
+ </p>
+
+ <input type="hidden" name="action" value="bank_account_add">
+ <input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
+ </form>
+
<input type="hidden" name="action" value="show_am_history">
- <tr>
- <th class ="listtop">history search engine</th>
- </th>
- </tr>
- <tr>
- <td>
- <script type="text/javascript">
- <!--
+ <table>
+ <tr>
+ <th class ="listtop">history search engine</th>
+ </th>
+ </tr>
+ <tr>
+ <td>
+ <script type="text/javascript">
+ <!--
function uncheckOther(id) {
- if(!(
- (document.getElementById('non-deleted').checked == false)
- &&
- (document.getElementById('both').checked == false)
- &&
- (document.getElementById('deleted').checked == false)
- )) {
- if(id == "deleted") {
- document.getElementById('non-deleted').checked = false;
- document.getElementById('both').checked = false;
- }
- if(id == "non-deleted") {
- document.getElementById('deleted').checked = false;
- document.getElementById('both').checked = false;
- }
- if(id == "both") {
- document.getElementById('non-deleted').checked = false;
- document.getElementById('deleted').checked = false;
- }
- }
- }
+ if(!(
+ (document.getElementById('non-deleted').checked == false)
+ &&
+ (document.getElementById('both').checked == false)
+ &&
+ (document.getElementById('deleted').checked == false)
+ )) {
+ if(id == "deleted") {
+ document.getElementById('non-deleted').checked = false;
+ document.getElementById('both').checked = false;
+ }
+ if(id == "non-deleted") {
+ document.getElementById('deleted').checked = false;
+ document.getElementById('both').checked = false;
+ }
+ if(id == "both") {
+ document.getElementById('non-deleted').checked = false;
+ document.getElementById('deleted').checked = false;
+ }
+ }
+ }
- var defaults = new Array('SAVED', 'DELETED', 'ADDED', 'PAYMENT POSTED', 'POSTED', 'POSTED AS NEW', 'SAVED FOR DUNNING', 'DUNNING STARTED', 'PRINTED');
- var translated = new Object();
- translated['SAVED'] = 'SAVED';
- translated['DELETED'] = 'DELETED';
- translated['ADDED'] = 'ADDED';
- translated['PAYMENT POSTED'] = 'PAYMENT POSTED';
- translated['POSTED'] = 'POSTED';
- translated['POSTED AS NEW'] = 'POSTED AS NEW'
- translated['SAVED FOR DUNNING'] = 'SAVED FOR DUNNING';
- translated['DUNNING STARTED'] = 'DUNNING STARTED';
- translated['PRINTED'] = 'PRINTED';
+ var defaults = new Array('SAVED', 'DELETED', 'ADDED', 'PAYMENT POSTED', 'POSTED', 'POSTED AS NEW', 'SAVED FOR DUNNING', 'DUNNING STARTED', 'PRINTED');
+ var translated = new Object();
+ translated['SAVED'] = 'SAVED';
+ translated['DELETED'] = 'DELETED';
+ translated['ADDED'] = 'ADDED';
+ translated['PAYMENT POSTED'] = 'PAYMENT POSTED';
+ translated['POSTED'] = 'POSTED';
+ translated['POSTED AS NEW'] = 'POSTED AS NEW'
+ translated['SAVED FOR DUNNING'] = 'SAVED FOR DUNNING';
+ translated['DUNNING STARTED'] = 'DUNNING STARTED';
+ translated['PRINTED'] = 'PRINTED';
-
var jscalender = "<table valign=\"top\">"
- + "<tr><td colspan=\"2\"><b>Period: </b></td></tr>"
- + "<tr><td>from (time): "
- + "<input name=\"fromdate\" id=\"fromdate\" size=\"11\" title=\"[% HTML.escape(myconfig_dateformat) %]\" value=\"[% HTML.escape(fromdate) %]\">"
- + "<input type=\"button\" name=\"fromdate\" id=\"trigger1\" value=\"?\">"
- + " </td><td>to (time): "
- + "<input name=\"todate\" id=\"todate\" size=\"11\" title=\"[% HTML.escape(myconfig_dateformat) %]\" value=\"[% HTML.escape(todate) %]\">"
- + "<input type=\"button\" name=\"todate\" id=\"trigger2\" value=\"?\"></td></tr></table>";
-
var mitarbeiter = "<table valign=\"top\">"
- + "<tr><td><b>Mitarbeiter:</b> </td>"
- + "<td><input type='text' name='mitarbeiter' id='mitarbeiter'></td>"
- + "</tr></table>";
+ var jscalender = "<table valign=\"top\">"
+ + "<tr><td colspan=\"2\"><b>Period: </b></td></tr>"
+ + "<tr><td>from (time): "
+ + "<input name=\"fromdate\" id=\"fromdate\" size=\"11\" title=\"[% HTML.escape(myconfig_dateformat) %]\" value=\"[% HTML.escape(fromdate) %]\">"
+ + "<input type=\"button\" name=\"fromdate\" id=\"trigger1\" value=\"?\">"
+ + " </td><td>to (time): "
+ + "<input name=\"todate\" id=\"todate\" size=\"11\" title=\"[% HTML.escape(myconfig_dateformat) %]\" value=\"[% HTML.escape(todate) %]\">"
+ + "<input type=\"button\" name=\"todate\" id=\"trigger2\" value=\"?\"></td></tr></table>";
+ var mitarbeiter = "<table valign=\"top\">"
+ + "<tr><td><b>Mitarbeiter:</b> </td>"
+ + "<td><input type='text' name='mitarbeiter' id='mitarbeiter'></td>"
+ + "</tr></table>";
- var tempString = "";
- function addForm(last, remove) {
- if(last == "INIT") {
- tempString = "<select id='selectForm'><option></option>";
- for(i=0;i<defaults.length;i++) {
- tempString += "\<option value\=\'" + defaults[i] + "\'\ onClick=\"javascript:addForm(\'" + defaults[i] + "\', " + i + ");\">" + translated[defaults[i]] + "\<\/option\>" + "\n";
- }
- tempString += "</select>";
- document.getElementById('selectEmployee').innerHTML = mitarbeiter;
- document.getElementById('selectDate').innerHTML = jscalender;
- document.getElementById('selectTable').innerHTML = tempString;
+ var tempString = "";
+ function addForm(last, remove) {
+ if(last == "INIT") {
+ tempString = "<select id='selectForm'><option></option>";
+ for(i=0;i<defaults.length;i++) {
+ tempString += "\<option value\=\'" + defaults[i] + "\'\ onClick=\"javascript:addForm(\'" + defaults[i] + "\', " + i + ");\">" + translated[defaults[i]] + "\<\/option\>" + "\n";
+ }
+ tempString += "</select>";
+ document.getElementById('selectEmployee').innerHTML = mitarbeiter;
+ document.getElementById('selectDate').innerHTML = jscalender;
+ document.getElementById('selectTable').innerHTML = tempString;
- Calendar.setup(
- {
- inputField : "fromdate",
- ifFormat :"%d.%m.%Y",
- align : "BL",
- button : "trigger1"
- });
+ Calendar.setup(
+ {
+ inputField : "fromdate",
+ ifFormat :"%d.%m.%Y",
+ align : "BL",
+ button : "trigger1"
+ });
- Calendar.setup(
- {
- inputField : "todate",
- ifFormat :"%d.%m.%Y",
- align : "BL",
- button : "trigger2"
- });
- }
- else {
- defaults.splice(remove,1);
- document.getElementById('inputText').innerHTML += ((document.getElementById('inputText').innerHTML == "") ? ("<b>You've already chosen the following limitations:</b><br>") : ("<br>")) + translated[last];
- if(defaults.length > 0) {
- document.getElementById('einschraenkungen').value += ((document.getElementById('einschraenkungen').value == "") ? ("") : (",")) + last;
- tempString = "<select id='selectForm'><option></option>";
- for(i=0;i<defaults.length;i++) {
- tempString += "\<option value\=\'" + defaults[i] + "\'\ onClick=\"javascript:addForm(\'" + defaults[i] + "\', " + i + ");\">" + translated[defaults[i]] + "\<\/option\>" + "\n";
- }
- tempString += "</select>";
- document.getElementById('selectTable').innerHTML = tempString;
- }
- else {
- document.getElementById('selectTable').innerHTML = "";
- }
- }
- }
+ Calendar.setup(
+ {
+ inputField : "todate",
+ ifFormat :"%d.%m.%Y",
+ align : "BL",
+ button : "trigger2"
+ });
+ }
+ else {
+ defaults.splice(remove,1);
+ document.getElementById('inputText').innerHTML += ((document.getElementById('inputText').innerHTML == "") ? ("<b>You've already chosen the following limitations:</b><br>") : ("<br>")) + translated[last];
+ if(defaults.length > 0) {
+ document.getElementById('einschraenkungen').value += ((document.getElementById('einschraenkungen').value == "") ? ("") : (",")) + last;
+ tempString = "<select id='selectForm'><option></option>";
+ for(i=0;i<defaults.length;i++) {
+ tempString += "\<option value\=\'" + defaults[i] + "\'\ onClick=\"javascript:addForm(\'" + defaults[i] + "\', " + i + ");\">" + translated[defaults[i]] + "\<\/option\>" + "\n";
+ }
+ tempString += "</select>";
+ document.getElementById('selectTable').innerHTML = tempString;
+ }
+ else {
+ document.getElementById('selectTable').innerHTML = "";
+ }
+ }
+ }
- function resetAll() {
-
document.getElementById('selectTable').innerHTML = "<a href=\"javascript:addForm('INIT')\">Yes";
- document.getElementById('inputText').innerHTML = "";
- }
- //-->
- </script>
- <tr>
- <td>
- <b>What</b> do you want to look for?:
- </td>
- <td>
- <select name="what2search" id="what2search">
- <option name="Artikelnummer" value="Artikelnummer" id="Artikelnummer">Part Number</option>
- <option name="Kundennummer" value="Kundennummer" id="Kundennummer">Customer Number</option>
- <option name="Lieferantennummer" value="Lieferantennummer" id="Lieferantennummer">Vendor Number</option>
- <option name="Projektnummer" value="Projektnummer" id="Projektnummer">Project Number</option>
- <option name="Buchungsnummer" value="Buchungsnummer" id="Buchungsnummer">ID</option>
- <option name="Eingangsrechnungnummer" value="Eingangsrechnungnummer" id="Eingangsrechnungnummer">Incoming invoice number</option>
- <option name="Ausgangsrechnungnummer" value="Ausgangsrechnungnummer" id="Ausgangsrechnungnummer">Sales invoice number</option>
+ function resetAll() {
+ document.getElementById('selectTable').innerHTML = "<a href=\"javascript:addForm('INIT')\">Yes";
+ document.getElementById('inputText').innerHTML = "";
+ }
+ //-->
+ </script>
+ <table>
+ <tr>
+ <td>
+ <b>What</b> do you want to look for?:
+ </td>
+ <td>
+ <select name="what2search" id="what2search">
+ <option name="Artikelnummer" value="Artikelnummer" id="Artikelnummer">Part Number</option>
+ <option name="Kundennummer" value="Kundennummer" id="Kundennummer">Customer Number</option>
+ <option name="Lieferantennummer" value="Lieferantennummer" id="Lieferantennummer">Vendor Number</option>
+ <option name="Projektnummer" value="Projektnummer" id="Projektnummer">Project Number</option>
+ <option name="Buchungsnummer" value="Buchungsnummer" id="Buchungsnummer">ID</option>
+ <option name="Eingangsrechnungnummer" value="Eingangsrechnungnummer" id="Eingangsrechnungnummer">Incoming invoice number</option>
+ <option name="Ausgangsrechnungnummer" value="Ausgangsrechnungnummer" id="Ausgangsrechnungnummer">Sales invoice number</option>
<option name="Mahnungsnummer" value="Mahnungsnummer" id="Mahnungsnummer">Dunning number</option>
- </select>
- </td>
- </tr>
- <tr>
- <td>
- What's the <b>term</b> you're looking for?
- </td>
- <td>
- <input type="text" name="searchid" id="searchid" value="[% HTML.escape(searchid) %]">
- </td>
- </tr>
- <tr>
- <td valign="top">
- Do you want to <b>limit</b> your search?
- </td>
- <td>
-
<table valign=\"top\" cellpadding=\"0\" marginheight=\"0\" marginwidth=\"0\" cellspacing=\"0\" topmargin=\"0\" leftmargin=\"0\">
- <tr>
- <td>
- <div id="selectTable"><a href="javascript:addForm('INIT')">Yes</div>
-
<div id="inputText"></div>
- </td>
- </tr>
- <tr>
- <td>
-
<div id="selectEmployee"></div>
- </td>
- </tr>
- <tr>
- <td>
-
<div id="selectDate"></div>
- </td>
- </tr>
- </table>
- <input type="hidden" name="einschraenkungen" id="einschraenkungen" value="">
- </td>
- </tr>
- </tr>
- <tr>
- <td colspan="6">
- <input type="submit" class="submit" value="submit">
- <input type="reset" class="submit" value="reset" onClick="javascript:resetAll();">
- </td>
- <td>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
+ </select>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ What's the <b>term</b> you're looking for?
+ </td>
+ <td>
+ <input type="text" name="searchid" id="searchid" value="[% HTML.escape(searchid) %]">
+ </td>
+ </tr>
+ <tr>
+ <td valign="top">
+ Do you want to <b>limit</b> your search?
+ </td>
+ <td>
+ <table valign=\"top\" cellpadding=\"0\" marginheight=\"0\" marginwidth=\"0\" cellspacing=\"0\" topmargin=\"0\" leftmargin=\"0\">
+ <tr>
+ <td>
+ <div id="selectTable"><a href="javascript:addForm('INIT')">Yes</a></div>
+ <div id="inputText"></div>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <div id="selectEmployee"></div>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <div id="selectDate"></div>
+ </td>
+ </tr>
+ </table>
+ <input type="hidden" name="einschraenkungen" id="einschraenkungen" value="">
+ </td>
+ </tr>
+ </tr>
+ <tr>
+ <td colspan="6">
+ <input type="submit" class="submit" value="submit">
+ <input type="reset" class="submit" value="reset" onClick="javascript:resetAll();">
+ </td>
+ <td>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
</form>
[% END %]
<table>
- <tr>
- <th class="listtop">
+ <tr>
+ <th class="listtop">
<table height="0" width="0" cellpadding="0" cellspacing="0" marginheight="0" marginwidth="0" border="0">
<tr>
<td align="center" valign="middle">
- Zeitpunkt
+ Zeitpunkt
</td>
<td valign="top">
[% PROCESS column_header THIS_COLUMN=ITIME THIS_COLUMN_DOWN=ITIMEBY column='h.itime' %]
</td>
</tr>
</table>
- </th>
- <th class=listtop>
+ </th>
+ <th class=listtop>
<table height="0" width="0" cellpadding="0" cellspacing="0" marginheight="0" marginwidth="0" border="0">
<tr>
<td align="center" valign="middle">
</td>
</tr>
</table>
- </th>
- <th class=listtop>
+ </th>
+ <th class=listtop>
<table>
<tr>
<td>
- Aktion
+ Aktion
</td>
</tr>
</table>
- </th>
- <th class=listtop>
+ </th>
+ <th class=listtop>
<table>
<tr>
<td>
</tr>
</table>
</th>
- </tr>
+ </tr>
<tbody>
[% FOREACH row = DATEN %]
<tr class="listrow[% loop.count % 2 %]">
- <td nowrap>
- [% HTML.escape(row.itime) %]
- </td>
- <td nowrap>
- [% HTML.escape(row.name) %]
- </td>
- <td>
- [% HTML.escape(row.addition) %]
- </td>
- <td>
+ <td nowrap>
+ [% HTML.escape(row.itime) %]
+ </td>
+ <td nowrap>
+ [% HTML.escape(row.name) %]
+ </td>
+ <td>
+ [% HTML.escape(row.addition) %]
+ </td>
+ <td>
[% HTML.escape(row.what_done) %]
</td>
<td>
<td>
[% HTML.escape(row.snumbers) %]
</td>
- </tr>
+ </tr>
[% END %]
</tbody>
</table>
--- /dev/null
+[%- USE HTML %]
+[%- FOREACH vc = CT %]
+[%- IF loop.count < limit %]
+[% vc.$column %]
+[%- END %]
+[%- END %]
<tr>
<th align="right">Tax Number / SSN</th>
<td><input name="taxnumber" size="20" value="[% HTML.escape(taxnumber) %]"></td>
- <!-- Anm.: R&B 15.11.2008 VAT Reg No ist Ust-ID in GB, aber generell sollte es laut Richardson die sales tax id sein -->
- <th align="right">sales tax identification number</th>
+ <!-- Anm.: R&B 15.11.2008 VAT Reg No ist Ust-ID in GB, aber generell sollte es laut Richardson die sales tax id sein -->
+ <th align="right">sales tax identification number</th>
<td><input name="ustid" maxlength="14" size="20" value="[% HTML.escape(ustid) %]"></td>
[%- IF is_customer %]
<th align="right">our vendor number at customer</th>
<td><input name="c_vendor_id" size="10" value="[% HTML.escape(c_vendor_id) %]"></td>
[%- ELSE %]
<th align="right">Customer Number</th>
- <td><input name="v_customer_id" size="10" value="[% HTML.escape(v_customer_id) %]"></td>
+ <td><input name="v_customer_id" size="10" value="[% HTML.escape(v_customer_id) %]"></td>
[%- END %]
</tr>
}
}
-->
-
+
</script>
<label for="l_fax">Fax</label>
</td>
<td>
- <input name="l_zipcode" id="l_zipcode" type="checkbox" class="checkbox" value="Y" checked>
+ <input name="l_zipcode" id="l_zipcode" type="checkbox" class="checkbox" value="Y" checked>
<label for="l_zipcode">Zipcode</label>
</td>
</tr>
<input name="l_business" id="l_business" type="checkbox" class="checkbox" value="Y">
<label for="l_business">[% IF IS_CUSTOMER %]Customer type[% ELSE %]Vendor type[% END %]</label>
</td>
- <td>
+ <td>
<input name="l_city" id="l_city" type="checkbox" class="checkbox" value="Y" checked>
<label for="l_city">City</label>
- </td>
+ </td>
</tr>
<tr>
<input name="l_quonumber" id="l_quonumber" type="checkbox" class="checkbox" value="Y">
<label for="l_quonumber">[% IF IS_CUSTOMER %]Quotations[% ELSE %]RFQs[% END %]</label>
</td>
- <td>
- </td>
+ <td>
+ </td>
</tr>
[% CUSTOM_VARIABLES_INCLUSION_CODE %]
--- /dev/null
+[% USE HTML %]<div class="listtop">cp_greeting to cp_gender migration</div>
+
+
+<form action="[% script %]" method="POST">
+<br>
+<p> The method for generating greetings ("Dear Mr. Smith") is being changed so the greeting is controlled by the gender. For this a new database field cp_gender is introduced, while the old database field cp_greeting will be removed. The various translations (Mr./Herr/Monsieur) will be stored in the database, under generic_translations. The print variable cp_greeting still exists, however, so print templates don't have to be changed, and the variable is assigned according to the gender of the contact person and the desired language.</p>
+
+<p>During the conversion process all contact persons need to be assigned a gender. The gender is detected automatically where possible, but in some cases will have to be set manually.</p>
+
+During the conversion process:<br>
+1. All contact persons will have their gender set to "m" (male) as a default<br>
+2. All contact persons where the greeting contains "frau,mrs,miss" are set to "f" (female)<br>
+
+<p>The gender of the following contact persons couldn't be determined automatically from the greeting, please set the gender manually:</p>
+[% gender_table %]
+
+
+<p>Please enter your desired default greeting for men and women. To change the
+default greeting or add a greeting in more languages, go to: System -> Languages -> Greetings
+</p>
+
+<p>
+Greeting for men: [% default_greeting_text_male %] <br>
+Greeting for women: [% default_greeting_text_female %] <br>
+</p>
+
+<br><br>
+The data from the cp_greeting field will now be dropped. To prevent any data loss if you used the cp_greeting field for anything else, we suggest you transfer this information to the cp_title field:
+<br>
+[% title_table %]
+
+<input type=hidden name="do_migrate" value="1">
+<input type=submit VALUE="submit">
+
+</form>
+
<td>
[%- UNLESS !delivered && SHOW_VC_DROP_DOWN %]
<input type="text" value="[% HTML.escape(oldvcname) %]" name="[% HTML.escape(vc) %]"[% RO %]>
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[name="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
[%- ELSE %]
<select name="[% vc %]" class="fixed_width" onchange="document.do.update_button.click();"[% RO %]>
[%- FOREACH row = ALL_VC %]
</td>
</tr>
[%- END %]
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[name="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
[%- IF ALL_SHIPTO.size %]
<tr>
<td colspan="3">
[%- UNLESS SHOW_VC_DROP_DOWN %]
<input type="text" name="[% HTML.escape(vc) %]" class="fixed_width">
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[name="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
[%- ELSE %]
<select name="[% vc %]" class="fixed_width">
<option></option>
<input type="button" name="dunningto" id="trigger4" value="?">
</td>
</tr>
-
+ <tr>
+ <th align="right">Salesman</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'salesman_id',
+ style = 'width: 250px',
+ DATA = ALL_SALESMEN,
+ id_key = 'id',
+ label_sub = 'salesman_labels',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
</table>
</td>
</tr>
<tr>
<th align="right" nowrap>Show old dunnings</th>
<td><input type="checkbox" value="1" name="showold"></td>
+ <th align="right" nowrap>Show Salesman</th>
+ <td><input type="checkbox" value="1" name="l_salesman"></td>
</tr>
</table>
</td>
--- /dev/null
+[%- USE HTML %]
+[%- FOREACH part = parts %]
+[% IF loop.count < limit %]
+[% part.$column %]
+[%- END %]
+[%- END %]
<table border="0" width="100%">
<tr>
<th colspan="2" align=right>Total </th>
- <th align=right>Purchase Price:[% LxERP.format_amount(assembly_purchase_price_total, 2) %] Sell Price: [% LxERP.format_amount(assemblytotal, 2) %]</th>
+ <th align=right>Purchase Price:[% LxERP.format_amount(assembly_purchase_price_total, 2) %] Sell Price: [% LxERP.format_amount(assemblytotal, 2) %]</th>
</tr>
</table>
</td>
<label for="l_priceupdate">Updated</label>
</td>
<td>
- <!-- auskommentiert fuer bug nummer 852 - ggf. fuer einen standardlagerplatz verwertet jb 18.5.09-->
+ <!-- auskommentiert fuer bug nummer 852 - ggf. fuer einen standardlagerplatz verwertet jb 18.5.09-->
<!--input name="l_bin" id="l_bin" class="checkbox" type="checkbox" value="Y">
<label for="l_bin">Bin</label -->
<input name="l_deliverydate" id="l_deliverydate" class="checkbox" type="checkbox" value="Y">
--- /dev/null
+[%- USE LxERP %]
+ <tr>
+ <td>
+ <table width="100%">
+ <tr class="listheading">
+[% IF is_type_credit_note %]
+ <th colspan="6" class="listheading">Payments</th>
+[% ELSE %]
+ <th colspan="6" class="listheading">Incoming Payments</th>
+[%- END %]
+ </tr>
+
+
+ <tr>
+ <th>Date</th>
+ <th>Source</th>
+ <th>Memo</th>
+ <th>Amount</th>
+[% IF show_exchangerate %]
+ <th>Exch</th>
+[% END %]
+ <th>Account</th>
+ </tr>
+
+
+[% FOREACH i = paid_indices %]
+ [% SET datepaid = 'datepaid_' _ i %]
+ [% SET source = 'source_' _ i %]
+ [% SET memo = 'memo_' _ i %]
+ [% SET paid = 'paid_' _ i %]
+ [% SET selectAP_paid_ref = 'selectAP_paid_' _ i %]
+
+ <tr>
+
+ <td align="center">
+ <input id="datepaid_[% i %]" name="datepaid_[% i %]" size="11" title="[% dateformat %]" value="[% $datepaid %]">
+ <input type="button" name="datepaid_[% i %]" id="trigger_datepaid_[% i %]" value="?">
+ </td>
+ <td align=center><input name="source_[% i %]" size="11" value="[% $source %]"></td>
+ <td align="center"><input name="memo_[% i %]" size="11" value="[% $memo %]"></td>
+ <td align="center"><input name="paid_[% i %]" size="11" value="[% LxERP.format_amount($paid, 2, 1) %]"></td>
+[% IF show_exchangerate %]
+ <td align="center">
+ [% SET forex = 'forex_' _ i %]
+ [% SET exchangerate = 'exchangerate_' _ i %]
+ [% IF forex %]
+ <input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2) %]">
+ [% LxERP.format_amount(exchangerate, 2) %]
+ [% ELSE %]
+ <input name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 2, 1) %]">
+ [% END %]
+ <input type="hidden" name="forex_[% i %]" value="[% $forex %]">;
+ </td>
+[% END %]
+ <td align="center"><select name="AP_paid_[% i %]">[% $selectAP_paid_ref %]</select></td>
+
+ </tr>
+ <script type='text/javascript'>
+ Calendar.setup({ inputField : "datepaid_[% i %]", ifFormat :"[% myconfig_jsc_dateformat %]", align : "TR", button : "trigger_datepaid_[% i %]" });
+ $('input[name="paid_[% i %]"]').blur(function(){ check_right_number_format(this) });
+ $('#datepaid_[% i %]').blur(function(){ check_right_date_format(this) });
+ </script>
+
+[% END # foreach %]
+
+ <tr>
+ <td></td>
+ <td></td>
+ <td align="center">Total</td>
+ <td align="center">[% LxERP.foramt_amount(totalpaid, 2) | html %]</td>
+ </tr>
+ <tr>
+ <td></td>
+ <td></td>
+ <td align="center">Missing amount</td>
+ <td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
+ </tr>
+
+ <input type="hidden" name="paidaccounts" value="[% paidaccounts %]">
+ <input type="hidden" name="selectAP_paid" value="[% selectAP_paid %]">
+ <input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]">
+
+ <input type="hidden" name="oldtotalpaid" value="[% totalpaid %]">
+ </table>
+
+ </td>
+ </tr>
--- /dev/null
+[%- USE HTML %]
+[%- USE LxERP %]
+ <tr>
+ <td>
+ <table width="100%">
+ <tr valign="bottom">
+ <td>
+ <table>
+ <tr>
+ <th align="left">Notes</th>
+ <th align="left">Internal Notes</th>
+ </tr>
+ <tr valign="top">
+ <td>
+ <textarea name="notes" rows="[% rows %]" cols="26" wrap="soft">[% notes %]</textarea>
+ </td>
+ <td>
+ <textarea name="intnotes" rows="[% rows %]" cols="35" wrap="soft">[% intnotes %]</textarea>
+ </td>
+ </tr>
+[%- IF id && follow_ups.size %]
+ <tr>
+ <td colspan="2">
+ [%- LxERP.format_string('There are #1 unfinished follow-ups of which #2 are due.',
+ follow_ups.size, follow_ups_unfinished) | html
+ %]
+ <td>
+ </tr>
+[%- END %]
+ </table>
+ </td>
+ <td align="right">
+ [%- IF taxaccounts %]
+ <input name="taxincluded" class="checkbox" type="checkbox" [% IF taxincluded %]checked[% END %]>
+ <b>Tax Included</b>
+ <br>
+ <br>
+ [%- END %]
+ <table>
+
+[%- UNLESS taxincluded %]
+ <tr>
+ <th align="right">Subtotal</th>
+ <td align="right">[% LxERP.format_amount(invsubtotal, 2) %]</td>
+ </tr>
+[%- END %]
+
+[%# tax %]
+[% FOREACH item = taxaccounts_array %]
+[% SET description_ref = item _ '_description' %]
+[% SET rate_ref = item _ '_rate' %]
+[% SET total_ref = item _ '_total' %]
+[% SET netto_ref = item _ '_netto' %]
+ <tr>
+ <th align="right">Enthaltene [% $description_ref | html %] [% $rate_ref * 100 %]%</th>
+ <td align="right">[% LxERP.format_amount($total_ref, 2) %]</td>
+ </tr>
+ [%- IF taxincluded %]
+ <tr>
+ <th align="right">Nettobetrag</th>
+ <td align="right">[% LxERP.format_amount($netto_ref, 2) %]</td>
+ </tr>
+ [%- END %]
+[%- END %]
+
+ <tr>
+ <th align="right">Total</th>
+ <td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+[% PROCESS 'webdav/_list_master.html' %]
+
+[% PROCESS 'ir/_payments_master.html' %]
+
+ <tr>
+ <td><hr size="3" noshade></td>
+ </tr>
+ <tr>
+ <td>
+[% print_options %]
+ </td>
+ </tr>
+ </table>
+
+
+
+ [% IF id %]
+
+ <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="Update">
+[% IF show_storno %]
+ <input class="submit" type="submit" name="action" value="Storno">
+[% END %]
+ <input class="submit" type="submit" name="action" value="Post Payment">
+ <input class="submit" type="submit" name="action" value="Use As Template">
+
+[% IF show_delete %]
+ <input class="submit" type="submit" name="action" value="Delete">
+[% END %]
+
+ <input type="button" class="submit" onclick="follow_up_window()" value="Follow-Up">
+
+ [% ELSE # no id %]
+ [% UNLESS locked %]
+ <input class="submit" type="submit" name="action" id="update_button" value="Update">
+ <input class="submit" type="submit" name="action" value="Post">
+ <input class="submit" type="submit" name="action" value="Save Draft">
+ [%- END %]
+ [% END # id %]
+
+ [% IF id %]
+ [%#- button for saving history %]
+ <input type="button" class="submit" onclick="set_history_window([% id | html %]);" name="history" id="history" value="history">
+
+ <input type="submit" class="submit" name="action" value="mark as paid">
+ [% END %]
+
+<input type="hidden" name="rowcount" value="[% rowcount %]">
+<input type="hidden" name="callback" value="[% callback %]">
+<input type="hidden" name="draft_id" value="[% draft_id %]">
+<input type="hidden" name="draft_description" value="[% draft_description %]">
+<input type="hidden" name="vendor_discount" value="[% vendor_discount %]">
+
+</form>
+
+</body>
+
+</html>
--- /dev/null
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
+<body>
+<script type="text/javascript" src="js/common.js"></script>
+<script type="text/javascript" src="js/delivery_vendor_selection.js"></script>
+<script type="text/javascript" src="js/vendor_selection.js"></script>
+<script type="text/javascript" src="js/calculate_qty.js"></script>
+<script type="text/javascript" src="js/follow_up.js"></script>
+<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
+
+<form method="post" name="invoice" action="[% script %]">
+
+<p>[% saved_message %]</p>
+
+[%- FOREACH key = HIDDENS %]
+<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+[%- END %]
+<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
+<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
+<input type="hidden" name="follow_up_rowcount" value="1">
+
+<input type="hidden" name="lizenzen" value="[% lizenzen %]">
+
+<p><div class="listtop" width="100%">[% title %]</div></p>
+
+<table width="100%">
+ <tr>
+ <td valign="top">
+ <table>
+ <tr>
+ <th align="right">Vendor</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'vendor',
+ style = 'width: 250px',
+ DATA = ALL_VENDORS,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ allow_textbox = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ <input type="button" value="Details (one letter abbreviation)" onclick="show_vc_details('[% vc | html %]')">
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[id="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
+ </td>
+ <input type="hidden" name="vendor_klass" value="[% HTML.escape(vendor_klass) %]">
+ <input type="hidden" name="vendor_id" value="[% HTML.escape(vendor_id) %]">
+ <input type="hidden" name="oldvendor" value="[% HTML.escape(oldvendor) %]">
+ <input type="hidden" name="selectvendor" value="[% HTML.escape(selectvendor) %]">
+ </tr>
+[%- IF ALL_CONTACTS.size %]
+ <tr>
+ <th align="right">Contact Person</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'cp_id',
+ style = 'width: 250px',
+ DATA = ALL_CONTACTS,
+ id_key = 'cp_id',
+ label_sub = 'contact_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+ <tr>
+ <td align="right">Credit Limit</td>
+ <td>
+ [% LxERP.format_amount(creditlimit, 0, '0') %]; Remaining
+ <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
+ </td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Record in</th>
+ <td colspan="3"><select name="AP" style="width:250px;">[% selectAP %]</select></td>
+ <input type="hidden" name="selectAP" value="[% selectAP %]">
+ </tr>
+ <tr>
+ <th align="right">Steuersatz</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'taxzone_id'
+ style = 'width: 250px'
+ DATA = ALL_TAXZONES
+ id_key = 'id'
+ readonly = (id ? 1 : 0)
+ label_key = 'description' -%]
+ </td>
+ [%- IF id %]
+ <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
+ [%- END %]
+ </tr>
+[%- IF all_departments %]
+ <tr>
+ <th align="right" nowrap>Department</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department_id',
+ style = 'width: 250px',
+ DATA = all_departments,
+ id_key = 'id',
+ label_sub = 'department_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+[%- IF currencies %]
+ <tr>
+ <th align="right">Currency</th>
+ <td>[% currencies %]</td>
+ </tr>
+[%- END %]
+ <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
+ <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+[%- IF show_exchangerate %]
+ <tr>
+ <th align="right">Exchangerate</th>
+ <td>
+ [%- IF forex %]
+ [% LxERP.format_amount(exchangerate, 2) %]
+ [%- ELSE %]
+ <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
+ [%- END %]
+ </td>
+ </tr>
+[%- END %]
+ </table>
+ </td>
+ <td align="right" valign="top">
+ <table>
+ <tr>
+ <th align="right">Employee</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'employee_id',
+ DATA = ALL_EMPLOYEES,
+ id_key = 'id',
+ label_sub = 'sales_employee_labels' -%]
+ </td>
+ </tr>
+
+[%- IF is_type_credit_note %]
+ <tr>
+ <th align="right" nowrap>Credit Note Number</th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Credit Note Date</th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="button">
+ </td>
+ </tr>
+[%- ELSE %]
+ <tr>
+ <th align="right" nowrap>Invoice Number</th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Invoice Date</th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="button">
+ </td>
+ </tr>
+ <tr>
+ <th align="right">Due Date</th>
+ <td width="13">
+ <input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="duedate_button" id="trigger2" value="button">
+ </td>
+ </tr>
+[%- END %]
+
+ <tr>
+ <th align="right" nowrap>Order Number</th>
+ <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Order Date</th>
+ <td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Quotation Date</th>
+ <td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Project Number</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'globalproject_id',
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ show_empty = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+</table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ </td>
+ </tr>
+ <script type="text/javascript" src="js/show_form_details.js"></script>
+ <script type="text/javascript" src="js/show_vc_details.js"></script>
+ <script type="text/javascript" src="js/show_history.js"></script>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
+ Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
+ Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
+ $('document').ready(function(){
+[% IF creditwarning != '' %]
+ alert('Credit Limit exceeded!!!');
+[% ELSE %]
+ focus();
+[% END %]
+ setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!');
+ setupPoints('[% numberformat %]', 'wrongformat');
+ });
+ //-->
+ </script>
+
+ <input type="hidden" name="webdav" value="[% webdav %]">
--- /dev/null
+[%- USE LxERP %]
+ <tr>
+ <td>
+ <table width="100%">
+ <tr class="listheading">
+[% IF is_type_credit_note %]
+ <th colspan="6" class="listheading">Payments</th>
+[% ELSE %]
+ <th colspan="6" class="listheading">Incoming Payments</th>
+[%- END %]
+ </tr>
+
+
+ <tr>
+ <th>Date</th>
+ <th>Source</th>
+ <th>Memo</th>
+ <th>Amount</th>
+[% IF show_exchangerate %]
+ <th>Exch</th>
+[% END %]
+ <th>Account</th>
+ </tr>
+
+
+[% FOREACH i = paid_indices %]
+ [% SET datepaid = 'datepaid_' _ i %]
+ [% SET source = 'source_' _ i %]
+ [% SET memo = 'memo_' _ i %]
+ [% SET paid = 'paid_' _ i %]
+ [% SET selectAR_paid_ref = 'selectAR_paid_' _ i %]
+
+ <tr>
+
+ <td align="center">
+ <input id="datepaid_[% i %]" name="datepaid_[% i %]" size="11" title="[% dateformat %]" value="[% $datepaid %]">
+ <input type="button" name="datepaid_[% i %]" id="trigger_datepaid_[% i %]" value="?">
+ </td>
+ <td align=center><input name="source_[% i %]" size="11" value="[% $source %]"></td>
+ <td align="center"><input name="memo_[% i %]" size="11" value="[% $memo %]"></td>
+ <td align="center"><input name="paid_[% i %]" size="11" value="[% LxERP.format_amount($paid, 2, 1) %]"></td>
+[% IF show_exchangerate %]
+ <td align="center">
+ [% SET forex = 'forex_' _ i %]
+ [% SET exchangerate = 'exchangerate_' _ i %]
+ [% IF forex %]
+ <input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2) %]">
+ [% LxERP.format_amount(exchangerate, 2) %]
+ [% ELSE %]
+ <input name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 2, 1) %]">
+ [% END %]
+ <input type="hidden" name="forex_[% i %]" value="[% $forex %]">;
+ </td>
+[% END %]
+ <td align="center"><select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select></td>
+
+ </tr>
+ <script type='text/javascript'>
+ Calendar.setup({ inputField : "datepaid_[% i %]", ifFormat :"[% myconfig_jsc_dateformat %]", align : "TR", button : "trigger_datepaid_[% i %]" });
+ $('input[name="paid_[% i %]"]').blur(function(){ check_right_number_format(this) });
+ $('#datepaid_[% i %]').blur(function(){ check_right_date_format(this) });
+ </script>
+
+[% END # foreach %]
+
+ <tr>
+ <td></td>
+ <td></td>
+ <td align="center">Total</td>
+ <td align="center">[% LxERP.foramt_amount(totalpaid, 2) | html %]</td>
+ </tr>
+ <tr>
+ <td></td>
+ <td></td>
+ <td align="center">Missing amount</td>
+ <td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
+ </tr>
+
+ <input type="hidden" name="paidaccounts" value="[% paidaccounts %]">
+ <input type="hidden" name="selectAR_paid" value="[% selectAR_paid %]">
+ <input type="hidden" name="oldinvtotal" value="[% oldinvtotal %]">
+
+ <input type="hidden" name="oldtotalpaid" value="[% totalpaid %]">
+ </table>
+
+ </td>
+ </tr>
--- /dev/null
+[%- USE HTML %]
+[%- USE LxERP %]
+ <tr>
+ <td>
+ <table width="100%">
+ <tr valign="bottom">
+ <td>
+ <table>
+ <tr>
+ <th align="left">Notes</th>
+ <th align="left">Internal Notes</th>
+ <th align="right">Payment Terms</th>
+ </tr>
+ <tr valign="top">
+ <td>
+ <textarea name="notes" rows="[% rows %]" cols="26" wrap="soft">[% notes %]</textarea>
+ </td>
+ <td>
+ <textarea name="intnotes" rows="[% rows %]" cols="35" wrap="soft">[% intnotes %]</textarea>
+ </td>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'payment_id',
+ style = 'width: 250px',
+ DATA = payment_terms,
+ id_key = 'id',
+ label_key = 'description',
+ show_empty = 1
+ allow_textbox = 0 -%]
+ <script type='text/javascript'>$('#payment_id').change(function(){
+ if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])})
+ </script>
+ </td>
+ </tr>
+[%- IF id && follow_ups.size %]
+ <tr>
+ <td colspan="2">
+ [%- LxERP.format_string('There are #1 unfinished follow-ups of which #2 are due.',
+ follow_ups.size, follow_ups_unfinished) | html
+ %]
+ <td>
+ </tr>
+[%- END %]
+ </table>
+ </td>
+ <td>
+ <table>
+ <tr>
+ <th align=left>Ertrag</th>
+ <td>[% LxERP.format_amount(marge_total, 2, 0) %]</td>
+ </tr>
+ <tr>
+ <th align=left>Ertrag prozentual</th>
+ <td>[% LxERP.format_amount(marge_percent, 2, 0) %] %</td>
+ </tr>
+ <input type=hidden name="marge_total" value="[% marge_total %]">
+ <input type=hidden name="marge_percent" value="[% marge_percent %]">
+ </table>
+ </td>
+ <td align="right">
+ [%- IF taxaccounts %]
+ <input name="taxincluded" class="checkbox" type="checkbox" [% IF taxincluded %]checked[% END %]>
+ <b>Tax Included</b>
+ <br>
+ <br>
+ [%- END %]
+ <table>
+
+[%- UNLESS taxincluded %]
+ <tr>
+ <th align="right">Subtotal</th>
+ <td align="right">[% LxERP.format_amount(invsubtotal, 2) %]</td>
+ </tr>
+[%- END %]
+
+[%# tax %]
+[% FOREACH item = taxaccounts_array %]
+[% SET description_ref = item _ '_description' %]
+[% SET rate_ref = item _ '_rate' %]
+[% SET total_ref = item _ '_total' %]
+[% SET netto_ref = item _ '_netto' %]
+ <tr>
+ <th align="right">Enthaltene [% $description_ref | html %] [% $rate_ref * 100 %]%</th>
+ <td align="right">[% LxERP.format_amount($total_ref, 2) %]</td>
+ </tr>
+ [%- IF taxincluded %]
+ <tr>
+ <th align="right">Nettobetrag</th>
+ <td align="right">[% LxERP.format_amount($netto_ref, 2) %]</td>
+ </tr>
+ [%- END %]
+[%- END %]
+
+ <tr>
+ <th align="right">Total</th>
+ <td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+[% PROCESS 'webdav/_list_master.html' %]
+
+[% PROCESS 'is/_payments_master.html' %]
+
+ <tr>
+ <td><hr size="3" noshade></td>
+ </tr>
+ <tr>
+ <td>
+[% print_options %]
+ </td>
+ </tr>
+ </table>
+
+
+
+ [% IF id %]
+
+ <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="Update">
+ <input class="submit" type="submit" name="action" value="Ship to">
+ <input class="submit" type="submit" name="action" value="Print">
+ <input class="submit" type="submit" name="action" value="E-mail">
+[% IF show_storno %]
+ <input class="submit" type="submit" name="action" value="Storno">
+[% END %]
+ <input class="submit" type="submit" name="action" value="Post Payment">
+ <input class="submit" type="submit" name="action" value="Use As Template">
+
+[% IF id && !is_type_credit_note %]
+ <input class="submit" type="submit" name="action" value="Credit Note">
+[% END %]
+[% IF show_delete %]
+ <input class="submit" type="submit" name="action" value="Delete">
+[% END %]
+
+ [%- UNLESS locked %]
+ <input class="submit" type="submit" name="action" value="Order">
+ [%- END %]
+
+ <input type="button" class="submit" onclick="follow_up_window()" value="Follow-Up">
+
+ [% ELSE # no id %]
+ [% UNLESS locked %]
+ <input class="submit" type="submit" name="action" id="update_button" value="Update">
+ <input class="submit" type="submit" name="action" value="Ship to">
+ <input class="submit" type="submit" name="action" value="Preview">
+ <input class="submit" type="submit" name="action" value="E-mail">
+ <input class="submit" type="submit" name="action" value="Print and Post">
+ <input class="submit" type="submit" name="action" value="Post">
+ <input class="submit" type="submit" name="action" value="Save Draft">
+ [%- END %]
+ [% END # id %]
+
+ [% IF id %]
+ [%#- button for saving history %]
+ <input type="button" class="submit" onclick="set_history_window([% id | html %]);" name="history" id="history" value="history">
+
+ <input type="submit" class="submit" name="action" value="mark as paid">
+ [% END %]
+
+<input type="hidden" name="rowcount" value="[% rowcount %]">
+<input type="hidden" name="callback" value="[% callback %]">
+<input type="hidden" name="draft_id" value="[% draft_id %]">
+<input type="hidden" name="draft_description" value="[% draft_description %]">
+<input type="hidden" name="customer_discount" value="[% customer_discount %]">
+
+</form>
+
+</body>
+
+</html>
--- /dev/null
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- SET follow_up_trans_info = invnumber _ ' (' _ customer_name _ ')' %]
+<body>
+<script type="text/javascript" src="js/common.js"></script>
+<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
+<script type="text/javascript" src="js/vendor_selection.js"></script>
+<script type="text/javascript" src="js/calculate_qty.js"></script>
+<script type="text/javascript" src="js/follow_up.js"></script>
+<script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>
+
+<form method="post" name="invoice" action="[% script %]">
+
+<p>[% saved_message %]</p>
+
+[%- FOREACH key = HIDDENS %]
+<input type="hidden" name="[% HTML.escape(key) %]" value="[% HTML.escape($key) %]">
+[%- END %]
+<input type="hidden" name="follow_up_trans_id_1" value="[% id %]">
+<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" value="[% HTML.escape(follow_up_trans_info) %]">
+<input type="hidden" name="follow_up_rowcount" value="1">
+
+<input type="hidden" name="lizenzen" value="[% lizenzen %]">
+
+<p><div class="listtop" width="100%">[% title %]</div></p>
+
+<table width="100%">
+ <tr>
+ <td valign="top">
+ <table>
+ <tr>
+ <th align="right">Customer</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'customer',
+ style = 'width: 250px',
+ DATA = ALL_CUSTOMERS,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ allow_textbox = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ <input type="button" value="Details (one letter abbreviation)" onclick="show_vc_details('[% HTML.escape(vc) %]')">
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[id="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
+ </td>
+ <input type="hidden" name="customer_klass" value="[% HTML.escape(customer_klass) %]">
+ <input type="hidden" name="customer_id" value="[% HTML.escape(customer_id) %]">
+ <input type="hidden" name="oldcustomer" value="[% HTML.escape(oldcustomer) %]">
+ <input type="hidden" name="selectcustomer" value="[% HTML.escape(selectcustomer) %]">
+ </tr>
+[%- IF ALL_CONTACTS.size %]
+ <tr>
+ <th align="right">Contact Person</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'cp_id',
+ style = 'width: 250px',
+ DATA = ALL_CONTACTS,
+ id_key = 'cp_id',
+ label_sub = 'contact_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+[%- IF ALL_SHIPTO.size %]
+ <tr>
+ <th align="right">Shipping Address</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'shipto_id',
+ style = 'width: 250px',
+ DATA = ALL_SHIPTO,
+ id_key = 'shipto_id',
+ label_sub = 'shipto_labels',
+ show_empty = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ </td>
+ </tr>
+[%- END %]
+ <tr>
+ <td align="right">Credit Limit</td>
+ <td>
+ [% LxERP.format_amount(creditlimit, 0, '0') %]; Remaining
+ <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
+ </td>
+ </tr>
+[%- IF max_dunning_level %]
+ <tr>
+ <th align="right">Max. Dunning Level:</th>
+ <td>
+ <b>[% max_dunning_level %]</b>; Dunning Amount: <b>[% LxERP.format_amount(dunning_amount,2) %]</b>
+ </td>
+ </tr>
+[%- END %]
+[%- IF business %]
+ <tr>
+ <th align="right">Customer type</th>
+ <td>[% business %]; Trade Discount [% LxERP.format_amount(tradediscount * 100) %] %</td>
+ </tr>
+[%- END %]
+ <tr>
+ <th align="right" nowrap>Record in</th>
+ <td colspan="3"><select name="AR" style="width:250px;">[% selectAR %]</select></td>
+ <input type="hidden" name="selectAR" value="[% selectAR %]">
+ </tr>
+ <tr>
+ <th align="right">Steuersatz</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'taxzone_id'
+ stype = '250px'
+ DATA = ALL_TAXZONES
+ id_key = 'id'
+ readonly = (id ? 1 : 0)
+ label_key = 'description' -%]
+ </td>
+ [%- IF id %]
+ <input type='hidden' name='taxzone_id' value='[% taxzone_id %]'>
+ [%- END %]
+ </tr>
+[%- IF all_departments %]
+ <tr>
+ <th align="right" nowrap>Department</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department_id',
+ style = 'width: 250px',
+ DATA = all_departments,
+ id_key = 'id',
+ label_sub = 'department_labels',
+ show_empty = 1 -%]
+ </td>
+ </tr>
+[%- END %]
+[%- IF currencies %]
+ <tr>
+ <th align="right">Currency</th>
+ <td>[% currencies %]</td>
+ </tr>
+[%- END %]
+ <input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
+ <input type="hidden" name="fxloss_accno" value="[% fxloss_accno %]">
+[%- IF show_exchangerate %]
+ <tr>
+ <th align="right">Exchangerate</th>
+ <td>
+ [%- IF forex %]
+ [% LxERP.format_amount(exchangerate, 2) %]
+ [%- ELSE %]
+ <input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
+ [%- END %]
+ </td>
+ </tr>
+[%- END %]
+ <tr>
+ <th align="right" nowrap>Shipping Point</th>
+ <td colspan="3"><input size='35' name="shippingpoint" value="[% HTML.escape(shippingpoint) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Ship via</th>
+ <td colspan="3"><input size='35' name="shipvia" value="[% HTML.escape(shipvia) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Transaction description</th>
+ <td colspan="3"><input size='35' name="transaction_description" value="[% HTML.escape(transaction_description) %]"></td>
+ </tr>
+ </table>
+ </td>
+ <td align="right" valign="top">
+ <table>
+ <tr>
+ <th align="right">Employee</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'employee_id',
+ DATA = ALL_EMPLOYEES,
+ id_key = 'id',
+ label_sub = 'sales_employee_labels' -%]
+ </td>
+ </tr>
+[%- IF ALL_SALESMEN.size %]
+ <tr>
+ <th align="right">Salesman</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'salesman_id',
+ default = salesman_id ? salesman_id : employee_id,
+ DATA = ALL_SALESMEN,
+ id_key = 'id',
+ label_sub = 'sales_employee_labels' -%]
+ </td>
+ </tr>
+[%- END %]
+
+[%- IF is_type_credit_note %]
+ <tr>
+ <th align="right" nowrap>Credit Note Number</th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Credit Note Date</th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="button">
+ </td>
+ </tr>
+[%- ELSE %]
+ <tr>
+ <th align="right" nowrap>Invoice Number</th>
+ <td colspan="3"><input size='11' name="invnumber" value="[% HTML.escape(invnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Invoice Date</th>
+ <td nowrap>
+ <input name="invdate" id="invdate" size="11" title="[% dateformat %]" value="[% invdate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="invdate_button" id="trigger1" value="button">
+ </td>
+ </tr>
+ <tr>
+ <th align="right">Due Date</th>
+ <td width="13">
+ <input name="duedate" id="duedate" size="11" title="[% dateformat %]" value="[% duedate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="duedate_button" id="trigger2" value="button">
+ </td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Delivery Order Number</th>
+ <td colspan="3"><input size='11' name="donumber" value="[% HTML.escape(donumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right">Delivery Date</th>
+ <td width="13">
+ <input name="deliverydate" id="deliverydate" size="11" title="[% dateformat %]" value="[% deliverydate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="deliverydate_button" id="trigger3" value="button">
+ </td>
+ </tr>
+[%- END %]
+
+ <tr>
+ <th align="right" nowrap>Order Number</th>
+ <td colspan="3"><input size='11' name="ordnumber" value="[% HTML.escape(ordnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Order Date</th>
+ <td><input name="orddate" id="orddate" size="11" title="[% dateformat %]" value="[% orddate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Quotation Number</th>
+ <td colspan="3"><input size='11' name="quonumber" value="[% HTML.escape(quonumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Quotation Date</th>
+ <td><input name="quodate" id="quodate" size="11" title="[% dateformat %]" value="[% quodate %]" onBlur="check_right_date_format(this)">
+ <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Customer Order Number</th>
+ <td colspan="3"><input size='11' name="cusordnumber" value="[% HTML.escape(cusordnumber) %]"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>Project Number</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'globalproject_id',
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ show_empty = 1,
+ onChange = "document.getElementById('update_button').click();" -%]
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+</table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ </td>
+ </tr>
+ <script type="text/javascript" src="js/show_form_details.js"></script>
+ <script type="text/javascript" src="js/show_vc_details.js"></script>
+ <script type="text/javascript" src="js/show_history.js"></script>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup({ inputField : "invdate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger1" });
+[% IF !is_type_credit_note %]
+ Calendar.setup({ inputField : "duedate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ Calendar.setup({ inputField : "deliverydate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger3" });
+[% END %]
+ Calendar.setup({ inputField : "orddate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_orddate" });
+ Calendar.setup({ inputField : "quodate", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger_quodate" });
+ $('document').ready(function(){
+[% IF resubmit && is_format_html %]
+ window.open('about:blank','Beleg');
+ document.invoice.target = 'Beleg';
+ document.invoice.submit();
+[% ELSIF resubmit %]
+ document.invoice.submit();
+[% ELSIF creditwarning != '' %]
+ alert('Credit Limit exceeded!!!');
+[% ELSE %]
+ focus();
+[% END %]
+ setupDateFormat('[% dateformat %]', 'Falsches Datumsformat!');
+ setupPoints('[% numberformat %]', 'wrongformat');
+ });
+ //-->
+ </script>
+
+ <input type="hidden" name="webdav" value="[% webdav %]">
<td align="left" width="30%"><b>Dateiname</b></td>
<td align="left" width="70%"><b>Webdavlink</b></td>
</tr>
- [%- FOREACH file=WEBDAV %]
+ [%- FOREACH file = WEBDAV %]
<tr>
<td align="left">[% HTML.escape(file.name) %]</td>
<td align="left"><a href="[% file.link %]">[% HTML.escape(file.type) %]</a></td>
onChange = "document.getElementById('update_button').click();" -%]
<input type="button" value="Details (one letter abbreviation)" onclick="show_vc_details('[% HTML.escape(vc) %]')">
</td>
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[id="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
</tr>
[%- IF ALL_CONTACTS.size %]
<tr>
[% USE HTML %]
<tr>
<td>
- <input type="hidden" name="show_details" value="[% HTML.escape(show_details) %]">
- <input type="checkbox" id="cb_show_details" onclick="show_form_details([% IF show_details %]0[% ELSE %]1[% END %]);"[%- IF show_details %] checked[% END %]>
+ <input type="checkbox" id="cb_show_details" name="show_details" [%- IF show_details %] checked[% END %]>
<label for="cb_show_details">Show details</label><br>
+ <script type="text/javascript">
+ $('#cb_show_details').click(function(){ $('[id$="row2"]').toggle() });
+ </script>
<table width="100%">
<tr class="listheading">[% FOREACH header = HEADER %][% IF header.display %]
<th align="left" nowrap width="[% header.width %]" class="listheading">[% header.value %]</th>[% END %][% END %]
[% FOREACH hidden = row.HIDDENS %][% hidden.value %]
[% END %]
- <tr class="listrow[% loop.count % 2 %]" [% UNLESS show_details %]style="display:none;"[% END %]><td colspan="[% row.colspan %]">[% FOREACH row2 = row.ROW2 %]
+ <tr class="listrow[% loop.count % 2 %]" id="[% loop.count %].row2" [% UNLESS show_details %]style="display:none;"[% END %]><td colspan="[% row.colspan %]">[% FOREACH row2 = row.ROW2 %]
[% IF row2.line_break %]<br/>[% END %]
[% row2.value %][% END %]
</td></tr>
</table>
</td>
</tr>
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ic.pl', column => 'description', selector => '[name^="description_"]' },
+ { script => 'ic.pl', column => 'partnumber', selector => '[name^="partnumber_"]' },
+]
+%]
[%- USE HTML %]
[%- SET vclabel = vc == 'customer' ? 'Customer' : 'Vendor' %]
+[%- SET vcnumberlabel = vc == 'customer' ? 'Customer Number' : 'Vendor Number' %]
<body>
<form method="post" action="oe.pl">
show_empty = 1,
allow_textbox = 1,
-%]
+[% INCLUDE 'generic/autocomplete.html', AUTOCOMPLETES => [
+ { script => 'ct.pl', column => 'name', selector => 'input[name="' _ vc _ '"]', params => { vc => vc } },
+]
+%]
</td>
</tr>
[%- IF ALL_DEPARTMENTS.size %]
</td>
</tr>
<tr>
- <td colspan=4 align=left><b>Customer</td>
+ <td colspan=4 align=left><b>[% HTML.escape(vclabel) %]</td>
</tr>
<tr>
+ <td>
+ <input name="l_vcnumber" id="l_vcnumber" class="checkbox" type="checkbox" value="Y">
+ <label for="l_vcnumber">[% HTML.escape(vcnumberlabel) %]</label>
+ </td>
<td>
<input name="l_country" id="l_country" class="checkbox" type="checkbox" value="Y">
<label for="l_country">Country</label>
[%- IF row.BORDER_BOTTOM %][%- SET tdclass = "$tdclass bottom_border" %][%- END %]
[%- IF col.class %][%- SET tdclass = "$tdclass $col.class" %][%- END %]
[%- IF tdclass %] class="[% tdclass %]"[%- END %]>
- [%- IF col.raw_data %][%- col.raw_data %][%- END %]
- [%- USE iterator(col.CELL_ROWS) %][%- FOREACH cell_row = iterator %]
- [%- IF cell_row.data != '' %]
- [%- IF cell_row.link %]<a href="[% cell_row.link %]">[%- END %]
- [%- cell_row.data %]
- [%- IF cell_row.link %]</a>[%- END %]
+ [%- IF col.raw_data %]
+ [%- col.raw_data %]
+ [%- ELSE %]
+ [%- USE iterator(col.CELL_ROWS) %][%- FOREACH cell_row = iterator %]
+ [%- IF cell_row.data != '' %]
+ [%- IF cell_row.link %]<a href="[% cell_row.link %]">[%- END %]
+ [%- cell_row.data %]
+ [%- IF cell_row.link %]</a>[%- END %]
+ [%- END %]
+ [%- UNLESS iterator.last %]<br>[%- END %]
[%- END %]
- [%- UNLESS iterator.last %]<br>[%- END %]
[%- END %]
</td>
[%- END %]
--- /dev/null
+[% USE HTML %][% USE LxERP %]
+<body>
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <form action="sepa.pl" method="post">
+ <p>
+ Please select the source bank account for the transfers:
+ <br>
+ [%- INCLUDE generic/multibox.html
+ name = 'bank_account.id',
+ DATA = BANK_ACCOUNTS,
+ id_key = 'id',
+ label_sub = 'bank_account_label',
+ -%]
+ </p>
+
+ <p>
+ <table>
+ <tr>
+ <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
+ <th class="listheading">Vendor</th>
+ <th class="listheading">Invoice</th>
+ <th class="listheading" align="right">Amount</th>
+ <th class="listheading" align="right">Open amount</th>
+ <th class="listheading">Purpose</th>
+ <th class="listheading" align="right">Bank transfer amount</th>
+ </tr>
+
+ [%- FOREACH invoice = INVOICES %]
+ <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(invoice.id) %]">
+
+ <tr class="listrow[% loop.count % 2 %]">
+ <td align="center">
+ [%- IF invoice.vendor_bank_info_ok %]
+ <input type="checkbox" name="bank_transfers[].selected" value="1">
+ [%- END %]
+ </td>
+ <td>
+ [%- IF loop.first || (previous_vendorname != invoice.vendorname) %]
+ <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(invoice.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
+ [%- GET HTML.escape(invoice.vendorname);
+ SET previous_vendorname = invoice.vendorname;
+ IF !invoice.vendor_bank_info_ok;
+ GET ' <sup>(1)</sup>';
+ SET show_vendor_bank_info_footnote = '1';
+ END; -%]
+ </a>
+ [%- END -%]
+ </td>
+
+ <td>
+ <a href="[% IF invoice.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(invoice.id) %]">
+ [% HTML.escape(invoice.invnumber) %]
+ </a>
+ </td>
+
+ <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
+ <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
+ <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
+ <td align="right">
+ <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
+ </td>
+ </tr>
+ [%- END %]
+ </table>
+ </p>
+
+ [%- IF show_vendor_bank_info_footnote %]
+ <p>
+ <sup>(1)</sup> No bank information has been entered in this vendor's master data entry. You cannot create bank transfers unless you enter bank information.
+ </p>
+ [%- END %]
+
+ <p>
+ <input type="submit" class="submit" name="action_bank_transfer_create" value="Step 2">
+ </p>
+
+ <input type="hidden" name="action" value="dispatcher">
+ </form>
+
+ <script type="text/javascript" src="js/jquery.js"></script>
+ <script type="text/javascript">
+ <!--
+ $(document).ready(function() {
+ $("#select_all").click(function() {
+ var checked = $(this).attr('checked');
+ $('INPUT[name="bank_transfers[].selected"]').each(function() {
+ $(this).attr('checked', checked);
+ });
+ });
+ });
+ -->
+ </script>
+
+</body>
+</html>
--- /dev/null
+[% USE HTML %][% USE LxERP %]
+<body>
+
+ [%- IF error_message %]
+ <p><div class="error_message">[% error_message %]</div></p>
+ [%- END %]
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <form action="sepa.pl" method="post">
+ <p>1. Please select the source bank account for the transfers:
+ <br>
+ [%- INCLUDE generic/multibox.html
+ name = 'bank_account.id',
+ DATA = BANK_ACCOUNTS,
+ id_key = 'id',
+ label_sub = 'bank_account_label',
+ -%]
+ </p>
+
+ <p>
+ 2. Please Check the bank information for each vendor:
+ <br>
+ <table>
+ <tr>
+ <th class="listheading">Vendor</th>
+ <th class="listheading">IBAN</th>
+ <th class="listheading">BIC</th>
+ <th class="listheading">Bank</th>
+ </tr>
+
+ [%- FOREACH vbi = VENDOR_BANK_INFO %]
+ <tr class="listrow[% loop.count % 1 %]">
+ <td>
+ <input type="hidden" name="vendor_bank_info[+].id" value="[% HTML.escape(vbi.id) %]">
+ <input type="hidden" name="vendor_bank_info[].name" value="[% HTML.escape(vbi.name) %]">
+ [% HTML.escape(vbi.name) %]
+ </td>
+ <td><input name="vendor_bank_info[].iban" size="20" value="[% HTML.escape(vbi.iban) %]"></td>
+ <td><input name="vendor_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic) %]"></td>
+ <td><input name="vendor_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>
+ </tr>
+ [%- END %]
+ </table>
+ </p>
+
+ <p>
+ 3. Enter the requested execution date or leave empty for the quickest possible execution:
+ <br>
+ <table>
+ <tr>
+ <th class="listheading">Vendor</th>
+ <th class="listheading">Invoice</th>
+ <th class="listheading" align="right">Amount</th>
+ <th class="listheading" align="right">Open amount</th>
+ <th class="listheading">Purpose</th>
+ <th class="listheading" align="right">Bank transfer amount</th>
+ <th class="listheading">Execution date</th>
+ </tr>
+
+ [%- FOREACH bank_transfer = BANK_TRANSFERS %]
+ <input type="hidden" name="bank_transfers[+].ap_id" value="[% HTML.escape(bank_transfer.id) %]">
+ <input type="hidden" name="bank_transfers[].vendor_id" value="[% HTML.escape(bank_transfer.vendor_id) %]">
+ <input type="hidden" name="bank_transfers[].selected" value="1">
+
+ <tr class="listrow[% loop.count % 2 %]">
+ <td>
+ [%- IF loop.first || (previous_vendorname != bank_transfer.vendorname) %]
+ <a href="ct.pl?action=edit&db=vendor&id=[% HTML.url(bank_transfer.vendor_id) %]&callback=[% HTML.url('sepa.pl?action=bank_transfer_add') %]">
+ [%- GET HTML.escape(bank_transfer.vendorname);
+ SET previous_vendorname = bank_transfer.vendorname; -%]
+ </a>
+ [%- END -%]
+ </td>
+
+ <td>
+ <a href="[% IF bank_transfer.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&id=[% HTML.escape(bank_transfer.id) %]">
+ [% HTML.escape(bank_transfer.invnumber) %]
+ </a>
+ </td>
+
+ <td align="right">[% LxERP.format_amount(bank_transfer.invoice_amount, -2) %]</td>
+ <td align="right">[% LxERP.format_amount(bank_transfer.open_amount, -2) %]</td>
+ <td><input name="bank_transfers[].reference" value="[% HTML.escape(bank_transfer.reference) %]"></td>
+ <td align="right"><input name="bank_transfers[].amount" value="[% LxERP.format_amount(bank_transfer.amount, -2) %]" style="text-align: right"></td>
+ <td nowrap>
+ <input name="bank_transfers[].requested_execution_date"
+ id="requested_execution_date_[% loop.count %]"
+ value="[% HTML.escape(bank_transfer.requested_execution_date) %]"
+ size="11">
+ <input type="button" name="requested_execution_date_[% loop.count %]_trigger" id="requested_execution_date_[% loop.count %]_trigger" value="?">
+ </td>
+ </tr>
+ [%- END %]
+ </table>
+ </p>
+
+ <p>
+ <input type="submit" class="submit" name="action_bank_transfer_create" value="Create bank transfer">
+ </p>
+
+ <input type="hidden" name="action" value="dispatcher">
+ <input type="hidden" name="confirmation" value="1">
+ </form>
+
+ <script type="text/javascript">
+ <!--
+ [%- FOREACH row = BANK_TRANSFERS %]
+ Calendar.setup({ inputField : "requested_execution_date_[% loop.count %]",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "requested_execution_date_[% loop.count %]_trigger" });
+ [%- END %]
+ -->
+ </script>
+
+</body>
+</html>
--- /dev/null
+[% USE HTML %]
+<body>
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <p>
+ The SEPA export has been created.
+ </p>
+
+ <p>
+ <ul>
+ <li>
+ <a href="sepa.pl?action=bank_transfer_download_sepa_xml&id=[% HTML.url(id) %]">
+ Download SEPA XML export file
+ </a>
+ </li>
+
+ <li>
+ <a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1">
+ List open SEPA exports
+ </a>
+ </li>
+ </ul>
+ </p>
+
+</body>
+</html>
--- /dev/null
+[% USE HTML %]
+[% USE LxERP %]
+<body>
+
+ <p><div class="listtop">[% title %]: [% HTML.escape(export.ids.join(', ')) %]</div></p>
+
+ <form action="sepa.pl" method="post">
+ <input type="hidden" name="action" value="dispatcher">
+
+ <p>
+ <table>
+ <tr>
+ [%- IF show_post_payments_button %]
+ <th class="listheading" align="center"><input type="checkbox" id="select_all"></th>
+ [%- END %]
+ <th class="listheading">Invoice</th>
+ <th class="listheading">Vendor</th>
+ <th class="listheading" colspan="2">Source bank account</th>
+ <th class="listheading" colspan="2">Target bank account</th>
+ <th class="listheading" align="right">Amount</th>
+ <th class="listheading">Reference</th>
+ <th class="listheading" align="right">Requested execution date</th>
+ <th class="listheading" align="right">Execution date</th>
+ </tr>
+ <tr>
+ <th class="listheading" colspan="[% IF show_post_payments_button %]3[% ELSE %]2[% END %]"> </th>
+ <th class="listheading">IBAN</th>
+ <th class="listheading">BIC</th>
+ <th class="listheading">IBAN</th>
+ <th class="listheading">BIC</th>
+ [%- IF show_post_payments_button %]
+ <th class="listheading" colspan="3"> </th>
+ <th class="listheading">
+ <input name="set_all_execution_date" id="set_all_execution_date" size="11">
+ <input type="button" name="set_all_execution_date_trigger" id="set_all_execution_date_trigger" value="?">
+ </th>
+ [%- ELSE %]
+ <th class="listheading" colspan="4"> </th>
+ [%- END %]
+ </tr>
+
+ [%- FOREACH item = export.items %]
+ <tr class="listrow[% loop.count % 2 %]">
+ [%- IF show_post_payments_button %]
+ <input type="hidden" name="items[+].id" value="[% HTML.escape(item.id) %]">
+ <input type="hidden" name="items[].sepa_export_id" value="[% HTML.escape(item.sepa_export_id) %]">
+ <td align="center">
+ [%- UNLESS item.executed %]
+ <input type="checkbox" name="items[].selected" value="1">
+ [%- END %]
+ </td>
+ [%- END %]
+ <td>
+ <a href="[% IF item.invoice %]ir[% ELSE %]ap[% END %].pl?action=edit&type=invoice&id=[% HTML.url(item.ap_id) %]">[% HTML.escape(item.invnumber) %]</a>
+ </td>
+ <td>[% HTML.escape(item.vendor_name) %]</td>
+ <td>[% HTML.escape(item.our_iban) %]</td>
+ <td>[% HTML.escape(item.our_bic) %]</td>
+ <td>[% HTML.escape(item.vendor_iban) %]</td>
+ <td>[% HTML.escape(item.vendor_bic) %]</td>
+ <td align="right">[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>
+ <td>[% HTML.escape(item.reference) %]</td>
+ <td align="right">[% HTML.escape(item.requested_execution_date) %]</td>
+ <td align="right" nowrap>
+ [%- IF item.executed %]
+ [% HTML.escape(item.execution_date) %]
+ [%- ELSIF item.export_closed %]
+ not executed
+ [%- ELSE %]
+ <input name="items[].execution_date" id="execution_date_[% loop.count %]" size="11"
+ value="[% IF item.requested_execution_date %][% HTML.escape(item.requested_execution_date) %][% ELSE %][% HTML.escape(current_date) %][% END %]">
+ <input type="button" name="execution_date_[% loop.count %]_trigger" id="execution_date_[% loop.count %]_trigger" value="?">
+ [%- END %]
+ </td>
+ </tr>
+ [%- END %]
+ </table>
+ </p>
+
+ <p><hr></p>
+
+ [%- IF show_post_payments_button %]
+ <p>
+ <input type="submit" class="submit" name="action_bank_transfer_post_payments" value="Post payments">
+ </p>
+
+ <script type="text/javascript" src="js/jquery.js"></script>
+ <script type="text/javascript">
+ <!--
+ function set_all_execution_date_fields() {
+ var new_date = $('#set_all_execution_date').attr('value');
+ $('INPUT[name="items[].execution_date"]').each(function() {
+ $(this).attr('value', new_date);
+ });
+ }
+
+ $(document).ready(function() {
+ $("#select_all").click(function() {
+ var checked = $(this).attr('checked');
+ $('INPUT[name="items[].selected"]').each(function() {
+ $(this).attr('checked', checked);
+ });
+ });
+
+ [%- IF show_post_payments_button %]
+ Calendar.setup({ inputField : "set_all_execution_date",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "set_all_execution_date_trigger",
+ onUpdate : set_all_execution_date_fields });
+
+ [%- FOREACH item = export.items %]
+ [%- IF !item.executed %]
+ Calendar.setup({ inputField : "execution_date_[% loop.count %]",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "execution_date_[% loop.count %]_trigger" });
+ [%- END %]
+ [%- END %]
+ [%- END %]
+ });
+ -->
+ </script>
+
+ [%- ELSE %]
+ <p>
+ <input type="submit" class="submit" name="action_bank_transfer_payment_list_as_pdf" value="Payment list as PDF">
+ </p>
+
+ [%- FOREACH item = export.items %]
+ [%- IF item.executed %]
+ <input type="hidden" name="items[+].id" value="[% HTML.escape(item.id) %]">
+ <input type="hidden" name="items[].export_id" value="[% HTML.escape(item.export_id) %]">
+ [%- END %]
+ [%- END %]
+ [%- END %]
+ </form>
+
+</body>
+</html>
--- /dev/null
+[% USE HTML %]
+
+[%- IF show_buttons %]
+ <input type="hidden" name="action" value="dispatcher">
+ <input type="hidden" name="mode" value="multi">
+
+ <p>
+ <input type="submit" class="submit" name="action_bank_transfer_download_sepa_xml" value="SEPA XML download">
+ <input type="submit" class="submit" name="action_bank_transfer_edit" value="Post payments">
+ <input type="submit" class="submit" name="action_bank_transfer_mark_as_closed_step1" value="Mark as closed">
+ </p>
+
+ <script type="text/javascript" src="js/jquery.js"></script>
+ <script type="text/javascript">
+ <!--
+ $(document).ready(function() {
+ $("#select_all").click(function() {
+ var checked = $(this).attr('checked');
+ $('INPUT[name="exports[].selected"]').each(function() {
+ $(this).attr('checked', checked);
+ });
+ });
+ });
+ -->
+ </script>
+[%- END %]
+
+</form>
--- /dev/null
+<form action="sepa.pl" method="post">
--- /dev/null
+[% USE HTML %]
+<body>
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <form action="sepa.pl" method="post">
+ <p>
+ Do you really want to close the following SEPA exports? No payment will be recorded for bank transfers that haven't been marked as executed yet.
+ </p>
+
+ <p>
+ SEPA exports:
+ [%- FOREACH id = OPEN_EXPORT_IDS %]
+ [%- UNLESS loop.first %], [%- END %]
+ <input type="hidden" name="open_export_ids[]" value="[% HTML.escape(id) %]">
+ <a href="sepa.pl?action=bank_transfer_edit&id=[% HTML.url(id) %]">[% HTML.escape(id) %]</a>
+ [%- END %]
+ </p>
+
+ <p>
+ <input type="submit" class="submit" name="action_bank_transfer_mark_as_closed_step2" value="Mark as closed">
+ <input type="button" class="submit" value="Back" onclick="history.back()">
+ </p>
+
+ <input type="hidden" name="action" value="dispatcher">
+ </form>
+
+</body>
+</html>
--- /dev/null
+[% USE HTML %]
+<body>
+
+ <p><div class="listtop">[% title %]</div></p>
+
+ <form action="sepa.pl" method="post">
+ <p>
+ <table>
+ <tr>
+ <td align="right">Vendor</td>
+ <td><input name="f_vendor"></td>
+ </tr>
+
+ <tr>
+ <td align="right">Invoice number</td>
+ <td><input name="f_invnumber"></td>
+ </tr>
+
+ <tr>
+ <td align="right">Export date from</td>
+ <td>
+ <input name="f_export_date_from" id="f_export_date_from" size="11">
+ <input type="button" name="f_export_date_from_trigger" id="f_export_date_from_trigger" value="?">
+ to (time)
+ <input name="f_export_date_to" id="f_export_date_to" size="11">
+ <input type="button" name="f_export_date_to_trigger" id="f_export_date_to_trigger" value="?">
+ </td>
+ </tr>
+
+ <tr>
+ <td align="right">Requested execution date from</td>
+ <td>
+ <input name="f_requested_execution_date_from" id="f_requested_execution_date_from" size="11">
+ <input type="button" name="f_requested_execution_date_from_trigger" id="f_requested_execution_date_from_trigger" value="?">
+ to (time)
+ <input name="f_requested_execution_date_to" id="f_requested_execution_date_to" size="11">
+ <input type="button" name="f_requested_execution_date_to_trigger" id="f_requested_execution_date_to_trigger" value="?">
+ </td>
+ </tr>
+
+ <tr>
+ <td align="right">Execution date from</td>
+ <td>
+ <input name="f_execution_date_from" id="f_execution_date_from" size="11">
+ <input type="button" name="f_execution_date_from_trigger" id="f_execution_date_from_trigger" value="?">
+ to (time)
+ <input name="f_execution_date_to" id="f_execution_date_to" size="11">
+ <input type="button" name="f_execution_date_to_trigger" id="f_execution_date_to_trigger" value="?">
+ </td>
+ </tr>
+
+ <tr>
+ <td align="right" valign="top">Include in Report</td>
+ <td valign="top">
+ <table>
+ <tr>
+ <td>
+ <input type="checkbox" name="l_open" id="l_open" value="1" checked>
+ <label for="l_open">open</label>
+ </td>
+
+ <td>
+ <input type="checkbox" name="l_closed" id="l_closed" value="1">
+ <label for="l_closed">closed</label>
+ </td>
+ </tr>
+
+ <tr>
+ <td>
+ <input type="checkbox" name="l_not_executed" id="l_not_executed" value="1" checked>
+ <label for="l_not_executed">not yet executed</label>
+ </td>
+
+ <td>
+ <input type="checkbox" name="l_executed" id="l_executed" value="1" checked>
+ <label for="l_executed">executed</label>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ </table>
+ </p>
+
+ <p>
+ <input type="hidden" name="action" value="dispatcher">
+ <input type="submit" class="submit" name="action_bank_transfer_list" value="Continue">
+ </p>
+ </form>
+
+ <script type="text/javascript">
+ <!--
+ Calendar.setup({ inputField : "f_export_date_from",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "f_export_date_from_trigger" });
+ Calendar.setup({ inputField : "f_export_date_to",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "f_export_date_to_trigger" });
+
+ Calendar.setup({ inputField : "f_requested_execution_date_from",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "f_requested_execution_date_from_trigger" });
+ Calendar.setup({ inputField : "f_requested_execution_date_to",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "f_requested_execution_date_to_trigger" });
+
+ Calendar.setup({ inputField : "f_execution_date_from",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "f_execution_date_from_trigger" });
+ Calendar.setup({ inputField : "f_execution_date_to",
+ ifFormat : "[% myconfig_jsc_dateformat %]",
+ align : "BL",
+ button : "f_execution_date_to_trigger" });
+
+ -->
+ </script>
+
+</body>
+</html>
<tr>
<td>
<table>
- <tr>
- <td width="50%" align="left" valign="top">
+ <tr>
+ <td width="50%" align="left" valign="top">
<fieldset>
<legend>
<b>Company</b>
--- /dev/null
+
+[%- IF webdav %]
+ <tr>
+ <td><hr size="3" noshade></td>
+ </tr>
+ <tr>
+ <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
+ </tr>
+ <table width="100%">
+ <tr>
+ <td align="left" width="30%"><b>Dateiname</b></td>
+ <td align="left" width="70%"><b>Webdavlink</b></td>
+ </tr>
+ [%- FOREACH file = WEBDAV %]
+ <tr>
+ <td align="left">[% file.name %]</td>
+ <td align="left"><a href="[% file.link %]">[% file.type %]</a></td>
+ </tr>
+ [%- END %]
+ </table>
+ </tr>
+[% END %]
projects / kivitendo-erp.git / commitdiff