+++ /dev/null
-#=====================================================================
-# LX-Office ERP
-# Copyright (C) 2004
-# Based on SQL-Ledger Version 2.1.9
-# Web http://www.lx-office.org
-#
-#=====================================================================
-# SQL-Ledger Accounting
-# Copyright (c) 1998-2002
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.sql-ledger.org
-#
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# Inventory invoicing module
-#
-#======================================================================
-
-use SL::IS;
-use SL::PE;
-use Data::Dumper;
-
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
-
-1;
-
-# end of main
-
-sub add {
- $lxdebug->enter_sub();
-
- $form->{title} = $locale->text('Add Credit Note');
-
- $form->{callback} =
- "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
- unless $form->{callback};
-
- $form{jsscript} = "date";
-
-
- &credit_note_links;
- &prepare_credit_note;
- $form->{format} = "pdf";
-
- &display_form;
-
- $lxdebug->leave_sub();
-}
-
-sub edit {
- $lxdebug->enter_sub();
-
- $form->{title} = $locale->text('Edit Credit Note');
-
-
- if ($form->{print_and_post}) {
- $form->{action} = "print";
- $form->{resubmit} = 1;
- }
- &credit_note_links;
- &prepare_credit_note;
- &display_form;
-
- $lxdebug->leave_sub();
-}
-
-sub credit_note_links {
- $lxdebug->enter_sub();
-
- $form->{vc} = 'customer';
-
- # create links
- $form->{webdav} = $webdav;
- $form->{lizenzen} = $lizenzen;
-
- $form->create_links("AR", \%myconfig, "customer");
-
- if ($form->{all_customer}) {
- unless ($form->{customer_id}) {
- $form->{customer_id} = $form->{all_customer}->[0]->{id};
- }
- }
-
- if ($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
- if ($form->{language_id}) {
- $language_id = $form->{language_id};
- }
-
- $cp_id = $form->{cp_id};
- IS->get_customer(\%myconfig, \%$form);
-
- IS->retrieve_invoice(\%myconfig, \%$form);
- $form->{cp_id} = $cp_id;
-
- if ($payment_id) {
- $form->{payment_id} = $payment_id;
- }
- if ($language_id) {
- $form->{language_id} = $language_id;
- }
-
- # currencies
- @curr = split /:/, $form->{currencies};
- chomp $curr[0];
- $form->{defaultcurrency} = $curr[0];
-
- map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
-
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
-
- if ($form->{all_customer}) {
- $form->{customer} = "$form->{customer}--$form->{customer_id}";
- map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_customer} });
- }
-
- # departments
- if ($form->{all_departments}) {
- $form->{selectdepartment} = "<option>\n";
- $form->{department} = "$form->{department}--$form->{department_id}";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
- }
-
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
- # sales staff
- if ($form->{all_employees}) {
- $form->{selectemployee} = "";
- map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_employees} });
- }
-
- # forex
- $form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-
- foreach $key (keys %{ $form->{AR_links} }) {
- foreach $ref (@{ $form->{AR_links}{$key} }) {
- $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
- }
-
- if ($key eq "AR_paid") {
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
- $form->{"AR_paid_$i"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-
- # reverse paid
- $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
- $form->{"datepaid_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{transdate};
- $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
- $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
- $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
-
- $form->{paidaccounts} = $i;
- }
- } else {
- $form->{$key} =
- "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
- }
-
- }
-
- $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
-
- $form->{AR} = $form->{AR_1} unless $form->{id};
-
- $form->{locked} =
- ($form->datetonum($form->{invdate}, \%myconfig) <=
- $form->datetonum($form->{closedto}, \%myconfig));
-
- $lxdebug->leave_sub();
-}
-
-sub prepare_credit_note {
- $lxdebug->enter_sub();
-
- $form->{type} = "credit_note";
- $form->{formname} = "credit_note";
- $form->{media} = "screen";
-
- if ($form->{id}) {
-
- map { $form->{$_} =~ s/\"/"/g }
- qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
-
- # # get pricegroups for parts
- # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- foreach $ref (@{ $form->{invoice_details} }) {
- $i++;
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
-
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
-
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
-
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit partnotes);
- $form->{rowcount} = $i;
-
- }
- }
- $lxdebug->leave_sub();
-}
-
-sub form_header {
- $lxdebug->enter_sub();
-
- $payment = qq|<option value=""></option>|;
- foreach $item (@{ $form->{payment_terms} }) {
- if ($form->{payment_id} eq $item->{id}) {
- $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
- } else {
- $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
- }
- }
-
- # set option selected
- foreach $item (qw(AR customer currency department employee contact)) {
- $form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
- }
-
- #build contacts
- if ($form->{all_contacts}) {
-
- $form->{selectcontact} = "";
- foreach $item (@{ $form->{all_contacts} }) {
- if ($form->{cp_id} == $item->{cp_id}) {
- $form->{selectcontact} .=
- "<option selected>$item->{cp_name}--$item->{cp_id}";
- } else {
- $form->{selectcontact} .= "<option>$item->{cp_name}--$item->{cp_id}";
- }
- }
- }
-
- #else {$form->{all_contacts} = 0;}
-
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
-
- $form->{creditlimit} =
- $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} =
- $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-
- $exchangerate = "";
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .=
- qq|<th align=right>|
- . $locale->text('Exchangerate')
- . qq|</th><td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>|;
- } else {
- $exchangerate .=
- qq|<th align=right>|
- . $locale->text('Exchangerate')
- . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
- }
- }
- $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-
- $customer =
- ($form->{selectcustomer})
- ? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
- : qq|<input name=customer value="$form->{customer}" size=35>|;
-
- #sk
- $contact =
- ($form->{selectcontact})
- ? qq|<select name=contact>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
- : qq|<input name=contact value="$form->{contact}" size=35>|;
-
- $department = qq|
- <tr>
- <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select>
- <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
- </td>
- </tr>
-| if $form->{selectdepartment};
-
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- if ($form->{business}) {
- $business = qq|
- <tr>
- <th align=right>| . $locale->text('Business') . qq|</th>
- <td>$form->{business}</td>
- <th align=right>| . $locale->text('Trade Discount') . qq|</th>
- <td>|
- . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
- . qq| %</td>
- </tr>
-|;
- }
-
- $form->{fokus} = "invoice.customer";
-
- # use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
- <td><input type=button name=invdate id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
- $button2 = qq|
- <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
- <td width="4"><input type=button name=duedate id="trigger2" value=|
- . $locale->text('button') . qq|></td></td>
- |;
- $button3 = qq|
- <td width="13"><input name=deliverydate id=deliverydate size=11 title="$myconfig{dateformat}" value=$form->{deliverydate}></td>
- <td width="4"><input type=button name=deliverydate id="trigger3" value=|
- . $locale->text('button') . qq|></td></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "3",
- "invdate", "BL",
- "trigger1", "duedate",
- "BL", "trigger2",
- "deliverydate", "BL",
- "trigger3");
- } else {
-
- # without JavaScript Calendar
- $button1 =
- qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
- $button2 =
- qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
- }
- if ($form->{resubmit} && ($form->{format} eq "html")) {
- $onload =
- qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
- } elsif ($form->{resubmit}) {
- $onload = qq|document.invoice.submit()|;
- } else {
- $onload = "fokus()";
- }
- $form->header;
-
- print qq|
-<body onLoad="$onload">
-<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>
-
-<form method=post name="invoice" action=$form->{script}>
-
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=action value=$form->{action}>
-
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=media value=$form->{media}>
-<input type=hidden name=format value=$form->{format}>
-
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=printed value="$form->{printed}">
-<input type=hidden name=emailed value="$form->{emailed}">
-
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=vc value=$form->{vc}>
-
-<input type=hidden name=discount value=$form->{discount}>
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
-
-<input type=hidden name=tradediscount value=$form->{tradediscount}>
-<input type=hidden name=business value=$form->{business}>
-
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-
-<input type=hidden name=shipped value=$form->{shipped}>
-<input type=hidden name=lizenzen value=$lizenzen>
-
-<table width=100%>
- <tr class=listtop>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Customer') . qq|</th>
- <td colspan=3>$customer</td>
- <input type=hidden name=customer_klass value=$form->{customer_klass}>
- <input type=hidden name=customer_id value=$form->{customer_id}>
- <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
- <th align=richt nowrap>|
- . $locale->text('Contact Person') . qq|</th>
- <td colspan=3>$contact</td>
- </tr>
- <tr>
- <td></td>
- <td colspan=3>
- <table>
- <tr>
- <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
- <td>$form->{creditlimit}</td>
- <td width=20%></td>
- <th nowrap>| . $locale->text('Remaining') . qq|</th>
- <td class="plus$n">$form->{creditremaining}</td>
- </tr>
- </table>
- </td>
- </tr>
- $business
- <tr>
- <th align=right nowrap>| . $locale->text('Record in') . qq|</th>
- <td colspan=3><select name=AR>$form->{selectAR}</select></td>
- <input type=hidden name=selectAR value="$form->{selectAR}">
- </tr>
- $department
- <tr>
- <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td>
- <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
- <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
- <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
- <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
- $exchangerate
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Shipping Point') . qq|</th>
- <td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
- <td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
- </tr>
- <tr>
- <td colspan=4>
- <table>
- <tr>
- <td colspan=2>
- <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
- </td>
- <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
- <input id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
- </tr>
- <tr>
- <td colspan=2>
- <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
- </td>
- <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
- <input id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- <td align=right>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
- <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
- <input type=hidden name=selectemployee value="$form->{selectemployee}">
- <td></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Credit Note Number') . qq|</th>
- <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Credit Note Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right>| . $locale->text('Due Date') . qq|</th>
- $button2
- </tr>
- <tr>
- <th align=right>| . $locale->text('Delivery Date') . qq|</th>
- $button3
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Quotation Number') . qq|</th>
- <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Customer Order Number') . qq|</th>
- <td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- </td>
- </tr>
-
-$jsscript
-
-<!-- shipto are in hidden variables -->
-
-<input type=hidden name=shiptoname value="$form->{shiptoname}">
-<input type=hidden name=shiptostreet value="$form->{shiptostreet}">
-<input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
-<input type=hidden name=shiptocity value="$form->{shiptocity}">
-<input type=hidden name=shiptocountry value="$form->{shiptocountry}">
-<input type=hidden name=shiptocontact value="$form->{shiptocontact}">
-<input type=hidden name=shiptophone value="$form->{shiptophone}">
-<input type=hidden name=shiptofax value="$form->{shiptofax}">
-<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
-
-<!-- email variables -->
-<input type=hidden name=message value="$form->{message}">
-<input type=hidden name=email value="$form->{email}">
-<input type=hidden name=subject value="$form->{subject}">
-<input type=hidden name=cc value="$form->{cc}">
-<input type=hidden name=bcc value="$form->{bcc}">
-<input type=hidden name=webdav value=$webdav>
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-|;
-
- foreach $item (split / /, $form->{taxaccounts}) {
- print qq|
-<input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}">
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-<input type=hidden name="${item}_taxnumber" value="$form->{"${item}_taxnumber"}">
-|;
- }
- $lxdebug->leave_sub();
-}
-
-sub form_footer {
- $lxdebug->enter_sub();
-
- $form->{invtotal} = $form->{invsubtotal};
-
- if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
- $rows = 2;
- }
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- $notes =
- qq|<textarea name=notes rows=$rows cols=26 wrap=soft>$form->{notes}</textarea>|;
- $intnotes =
- qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
- $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
- . $locale->text('Tax Included') . qq|</b><br><br>|;
- }
-
- if (!$form->{taxincluded}) {
-
- foreach $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- $form->{"${item}_base"} * $form->{"${item}_rate"},
- 2);
- $form->{invtotal} += $form->{"${item}_total"};
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>$form->{"${item}_description"}</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
-|;
- }
- }
-
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
-
- $subtotal = qq|
- <tr>
- <th align=right>| . $locale->text('Subtotal') . qq|</th>
- <td align=right>$form->{invsubtotal}</td>
- </tr>
-|;
-
- }
-
- if ($form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- ($form->{"${item}_base"} * $form->{"${item}_rate"} /
- (1 + $form->{"${item}_rate"})
- ),
- 2);
- $form->{"${item}_netto"} =
- $form->round_amount(
- ($form->{"${item}_base"} - $form->{"${item}_total"}),
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
- $form->{"${item}_netto"} =
- $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>Enthaltene $form->{"${item}_description"}</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
- <tr>
- <th align=right>Nettobetrag</th>
- <td align=right>$form->{"${item}_netto"}</td>
- </tr>
-|;
- }
- }
-
- }
-
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
- print qq|
- <tr>
- <td>
- <table width=100%>
- <tr valign=bottom>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('Notes') . qq|</th>
- <th align=left>| . $locale->text('Internal Notes') . qq|</th>
- <th align=right>| . $locale->text('Payment Terms') . qq|</th>
- </tr>
- <tr valign=top>
- <td>$notes</td>
- <td>$intnotes</td>
- <td><select name=payment_id tabindex=24>$payment
- </select></td>
- </tr>
- </table>
- </td>
- <td align=right width=100%>
- $taxincluded
- <table width=100%>
- $subtotal
- $tax
- <tr>
- <th align=right>| . $locale->text('Total') . qq|</th>
- <td align=right>$form->{invtotal}</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-|;
- if ($webdav) {
- $webdav_list = qq|
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- <tr>
- <th class=listtop align=left>Dokumente im Webdav-Repository</th>
- </tr>
- <table width=100%>
- <td align=left width=30%><b>Dateiname</b></td>
- <td align=left width=70%><b>Webdavlink</b></td>
-|;
- foreach $file (keys %{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
- <tr>
- <td align=left>$file</td>
- <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
- </tr>
-|;
- }
- $webdav_list .= qq|
- </table>
- </tr>
-|;
-
- print $webdav_list;
- }
- print qq|
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
- <th colspan=6 class=listheading>|
- . $locale->text('Incoming Payments') . qq|</th>
- </tr>
-|;
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AR_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AR_paid);
- }
-
- $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
- $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
- $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
- $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
- $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
-
- print "
- <tr>
-";
- map { print "$column_data{$_}\n" } @column_index;
- print "
- </tr>
-";
-
- $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
-
- print "
- <tr>\n";
-
- $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
- $form->{"selectAR_paid_$i"} =~
- s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
-
- # format amounts
- $totalpaid += $form->{"paid_$i"};
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
- $form->{"exchangerate_$i"} =
- $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
- }
- }
-
- $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
- $column_data{"paid_$i"} =
- qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
- $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
- $column_data{"AR_paid_$i"} =
- qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
- $column_data{"datepaid_$i"} =
- qq|<td align=center><input name="datepaid_$i" size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
- $column_data{"source_$i"} =
- qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
- $column_data{"memo_$i"} =
- qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
- map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
- print "
- </tr>\n";
- }
-
- print qq|
-<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
-<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-<input type=hidden name=oldtotalpaid value=$totalpaid>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- <tr>
- <td>
-|;
-
- &print_options;
-
- print qq|
- </td>
- </tr>
-</table>
-|;
-
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- if ($form->{id}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Ship to') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Print') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('E-mail') . qq|">
-|;
-
- if (!$form->{revtrans}) {
- if (!$form->{locked}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
-|;
- }
- }
-
- if ($invdate > $closedto) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post as new') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Order') . qq|">
-|;
- }
-
- } else {
- if ($invdate > $closedto) {
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Ship to') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Preview') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('E-mail') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Print and Post') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">|;
- }
- }
-
- print qq|
-
-<input type=hidden name=rowcount value=$form->{rowcount}>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-</form>
-
-</body>
-
- </html>
-|;
-
- $lxdebug->leave_sub();
-}
-
-sub update {
- $lxdebug->enter_sub();
-
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(exchangerate creditlimit creditremaining);
- if ($form->{second_run}) {
- $form->{print_and_post} = 0;
- }
- &check_name(customer);
-
- &check_project;
-
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
- )));
-
- for $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
- map {
- $form->{"${_}_$i"} =
- $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
- } qw(paid exchangerate);
-
- $form->{"exchangerate_$i"} = $exchangerate
- if (
- $form->{"forex_$i"} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
- )));
- }
- }
-
- $i = $form->{rowcount};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-
- # if last row empty, check the form otherwise retrieve new item
- if ( ($form->{"partnumber_$i"} eq "")
- && ($form->{"description_$i"} eq "")
- && ($form->{"partsgroup_$i"} eq "")) {
-
- $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
- &check_form;
-
- } else {
-
- IS->retrieve_item(\%myconfig, \%$form);
-
- $rows = scalar @{ $form->{item_list} };
-
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{discount} * 100);
-
- if ($rows) {
- $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
-
- if ($rows > 1) {
-
- &select_item;
- exit;
-
- } else {
-
- $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
-
- map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
- qw(partnumber description unit);
- map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
- keys %{ $form->{item_list}[0] };
-
- $form->{"discount_$i"} = $form->{discount} * 100;
-
- $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
- ($dec) = ($s =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
-
- if ($sellprice) {
- $form->{"sellprice_$i"} = $sellprice;
- } else {
-
- # if there is an exchange rate adjust sellprice
- $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
- $form->{"sellprice_$i"} /= $exchangerate;
- }
-
- $form->{"listprice_$i"} /= $exchangerate;
-
- $amount =
- $form->{"sellprice_$i"} * $form->{"qty_$i"} *
- (1 - $form->{"discount_$i"} / 100);
- map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
- map { $form->{"${_}_base"} += $amount }
- (split / /, $form->{"taxaccounts_$i"});
- map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
- split / /, $form->{"taxaccounts_$i"}
- if !$form->{taxincluded};
-
- $form->{creditremaining} -= $amount;
-
- map {
- $form->{"${_}_$i"} =
- $form->format_amount(\%myconfig, $form->{"${_}_$i"},
- $decimalplaces)
- } qw(sellprice listprice);
-
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"});
-
- if ($lizenzen) {
- if ($form->{"inventory_accno_$i"} ne "") {
- $form->{"lizenzen_$i"} = qq|<option></option>|;
- foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
- $form->{"lizenzen_$i"} .=
- qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
- }
- $form->{"lizenzen_$i"} .=
- qq|<option value=-1>Neue Lizenz</option>|;
- }
- }
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- # build up html code for prices_$i
- &set_pricegroup($i);
- }
-
- &display_form;
-
- } else {
-
- # ok, so this is a new part
- # ask if it is a part or service item
-
- if ( $form->{"partsgroup_$i"}
- && ($form->{"partsnumber_$i"} eq "")
- && ($form->{"description_$i"} eq "")) {
- $form->{rowcount}--;
- $form->{"discount_$i"} = "";
- &display_form;
- } else {
-
- $form->{"id_$i"} = 0;
- $form->{"unit_$i"} = $locale->text('ea');
-
- &new_item;
-
- }
- }
- }
- $lxdebug->leave_sub();
-}
-
-sub post {
- $lxdebug->enter_sub();
- $form->isblank("invdate", $locale->text('Invoice Date missing!'));
- $form->isblank("customer", $locale->text('Customer missing!'));
-
- # if oldcustomer ne customer redo form
- if (&check_name(customer)) {
- &update;
- exit;
- }
- if ($form->{second_run}) {
- $form->{print_and_post} = 0;
- }
-
- &validate_items;
-
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
-
- $form->error($locale->text('Cannot post invoice for a closed period!'))
- if ($invdate <= $closedto);
-
- $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
- if ($form->{currency} ne $form->{defaultcurrency});
-
- for $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
- $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
-
- $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
-
- $form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
-
- if ($form->{currency} ne $form->{defaultcurrency}) {
- $form->{"exchangerate_$i"} = $form->{exchangerate}
- if ($invdate == $datepaid);
- $form->isblank("exchangerate_$i",
- $locale->text('Exchangerate for payment missing!'));
- }
- }
- }
-
- ($form->{AR}) = split /--/, $form->{AR};
- ($form->{AR_paid}) = split /--/, $form->{AR_paid};
-
- $form->{label} = $locale->text('Invoice');
-
- $form->{id} = 0 if $form->{postasnew};
-
- # get new invnumber in sequence if no invnumber is given or if posasnew was requested
- if (!$form->{invnumber} || $form->{postasnew}) {
- $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
- }
- if ($print_post) {
- if (!(IS->post_invoice(\%myconfig, \%$form))) {
- $form->error($locale->text('Cannot post invoice!'));
- }
- } else {
- $form->redirect(
- $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
- if (IS->post_invoice(\%myconfig, \%$form));
- $form->error($locale->text('Cannot post invoice!'));
- }
-
- $lxdebug->leave_sub();
-}
-
-sub print_and_post {
- $lxdebug->enter_sub();
-
- $old_form = new Form;
- $print_post = 1;
- $form->{print_and_post} = 1;
- &post();
-
- &edit();
- $lxdebug->leave_sub();
-
-}
-
-sub preview {
- $lxdebug->enter_sub();
-
- $form->{preview} = 1;
- $old_form = new Form;
- for (keys %$form) { $old_form->{$_} = $form->{$_} }
- $old_form->{rowcount}++;
-
- &print_form($old_form);
- $lxdebug->leave_sub();
-
-}
-
-sub delete {
- $lxdebug->enter_sub();
- if ($form->{second_run}) {
- $form->{print_and_post} = 0;
- }
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
- # delete action variable
- map { delete $form->{$_} } qw(action header);
-
- foreach $key (keys %$form) {
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
- }
-
- print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
-
-<h4>|
- . $locale->text('Are you sure you want to delete Invoice Number')
- . qq| $form->{invnumber}
-</h4>
-
-<p>
-<input name=action class=submit type=submit value="|
- . $locale->text('Yes') . qq|">
-</form>
-|;
-
- $lxdebug->leave_sub();
-}
-
-sub yes {
- $lxdebug->enter_sub();
-
- $form->redirect($locale->text('Invoice deleted!'))
- if (IS->delete_invoice(\%myconfig, \%$form, $spool));
- $form->error($locale->text('Cannot delete invoice!'));
-
- $lxdebug->leave_sub();
-}
+++ /dev/null
-$self->{texts} = {
- ' Date missing!' => ' Datum fehlt!',
- '*/' => '*/',
- 'ADDED' => 'Hinzugefügt',
- 'Account' => 'Konto',
- 'Add Credit Note' => 'Gutschrift erfassen',
- 'Add Purchase Order' => 'Lieferantenauftrag erfassen',
- 'Add Quotation' => 'Angebot erfassen',
- 'Add Request for Quotation' => 'Anfrage erfassen',
- 'Add Sales Order' => 'Auftrag erfassen',
- 'Address' => 'Adresse',
- 'Amount' => 'Betrag',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:',
- 'Attachment' => 'als Anhang',
- 'Attachment name' => 'Name des Anhangs',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rechnungsadresse',
- 'Bin' => 'Lagerplatz',
- 'Bin List' => 'Lagerliste',
- 'Business' => 'Firma',
- 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!',
- 'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
- 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
- 'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
- 'Cc' => 'Cc',
- 'Choose Customer' => 'Endkunde wählen:',
- 'Choose Vendor' => 'Händler wählen',
- 'City' => 'Stadt',
- 'Company Name' => 'Firmenname',
- 'Confirm!' => 'Bestätigen Sie!',
- 'Confirmation' => 'Auftragsbestätigung',
- 'Contact' => 'Kontakt',
- 'Contact Person' => 'Ansprechpartner',
- 'Continue' => 'Weiter',
- 'Copies' => 'Kopien',
- 'Country' => 'Land',
- 'Credit Limit' => 'Kreditlimit',
- 'Credit Note' => 'Gutschrift',
- 'Credit Note Date' => 'Gutschriftdatum',
- 'Credit Note Number' => 'Gutschriftnummer',
- 'Currency' => 'Währung',
- 'Customer' => 'Kunde',
- 'Customer Number' => 'Kundennummer',
- 'Customer Order Number' => 'Bestellnummer des Kunden',
- 'Customer missing!' => 'Kundenname fehlt!',
- 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
- 'DELETED' => 'Gelöscht',
- 'DUNNING STARTED' => 'DUNNING STARTED',
- 'Date' => 'Datum',
- 'Dec' => 'Dez',
- 'December' => 'Dezember',
- 'Delete' => 'Löschen',
- 'Delivery Date' => 'Lieferdatum',
- 'Department' => 'Abteilung',
- 'Description' => 'Beschreibung',
- 'Discount' => 'Rabatt',
- 'Due Date' => 'Fälligkeitsdatum',
- 'E-mail' => 'eMail',
- 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
- 'E-mailed' => 'eMail gesendet.',
- 'ELSE' => 'Zusatz',
- 'Edit Credit Note' => 'Gutschrift bearbeiten',
- 'Enter longdescription' => 'Langtext eingeben',
- 'Exch' => 'Wechselkurs.',
- 'Exchangerate' => 'Wechselkurs',
- 'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
- 'Exchangerate missing!' => 'Es fehlt der Wechselkurs!',
- 'Extended' => 'Gesamt',
- 'Fax' => 'Fax',
- 'Feb' => 'Feb',
- 'February' => 'Februar',
- 'Group' => 'Warengruppe',
- 'Group Items' => 'Waren gruppieren',
- 'History' => 'Historie',
- 'In-line' => 'im Text',
- 'Incoming Payments' => 'Zahlungseingänge',
- 'Internal Notes' => 'interne Bemerkungen',
- 'Invoice' => 'Rechnung',
- 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
- 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
- 'Invoice deleted!' => 'Rechnung gelöscht!',
- 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
- 'Jan' => 'Jan',
- 'January' => 'Januar',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'L' => 'L',
- 'License' => 'Lizenz',
- 'MAILED' => 'Gesendet',
- 'Mar' => 'März',
- 'March' => 'März',
- 'May' => 'Mai',
- 'May ' => 'Mai',
- 'Memo' => 'Memo',
- 'Message' => 'Nachricht',
- 'Name' => 'Name',
- 'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
- 'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',
- 'No employee was found matching the search parameters.' => 'Es wurde kein Angestellter gefunden, auf den die Suchparameter zutreffen.',
- 'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
- 'No project was found matching the search parameters.' => 'Es wurde kein Projekt gefunden, auf das die Suchparameter zutreffen.',
- 'No.' => 'Position',
- 'Notes' => 'Bemerkungen',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Number missing in Row' => 'Nummer fehlt in Zeile',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'OpenDocument/OASIS' => 'OpenDocument/OASIS',
- 'Order' => 'Auftrag',
- 'Order Date missing!' => 'Auftragsdatum fehlt!',
- 'Order Number' => 'Auftragsnummer',
- 'Order Number missing!' => 'Auftragsnummer fehlt!',
- 'PAYMENT POSTED' => 'Rechung gebucht',
- 'PDF' => 'PDF',
- 'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
- 'POSTED' => 'Gebucht',
- 'POSTED AS NEW' => 'Als neu gebucht',
- 'PRINTED' => 'Gedruckt',
- 'Packing List' => 'Lieferschein',
- 'Packing List Date missing!' => 'Datum für Verpackungsliste fehlt!',
- 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
- 'Part' => 'Ware',
- 'Part Description' => 'Artikelbeschreibung',
- 'Part Number' => 'Artikelnummer',
- 'Part description' => 'Artikelbeschreibung',
- 'Payment Terms' => 'Zahlungskonditionen',
- 'Payment date missing!' => 'Tag der Zahlung fehlt!',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Sammelliste',
- 'Please enter values' => 'Bitte Werte eingeben',
- 'Post' => 'Buchen',
- 'Post as new' => 'Neu buchen',
- 'Postscript' => 'Postscript',
- 'Preview' => 'Druckvorschau',
- 'Price' => 'Preis',
- 'Pricegroup' => 'Preisgruppe',
- 'Print' => 'Drucken',
- 'Print and Post' => 'Drucken und Buchen',
- 'Printed' => 'gedruckt.',
- 'Printer' => 'Drucker',
- 'Proforma Invoice' => 'Proformarechnung',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projektnummer',
- 'Project description' => 'Projektbeschreibung',
- 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
- 'Purchase Order' => 'Lieferantenauftrag',
- 'Qty' => 'Menge',
- 'Queue' => 'Warteschlange',
- 'Queued' => 'In Warteschlange eingereiht.',
- 'Quotation' => 'Angebot',
- 'Quotation Date missing!' => 'Angebotsdatum fehlt!',
- 'Quotation Number' => 'Angebotsnummer',
- 'Quotation Number missing!' => 'Angebotsnummer fehlt!',
- 'RFQ' => 'Anfrage',
- 'Record in' => 'Buchen auf',
- 'Remaining' => 'Rest',
- 'Remove Draft' => 'Entwurf löschen',
- 'Reqdate' => 'Lieferdatum',
- 'Required by' => 'Lieferdatum',
- 'SAVED' => 'Gespeichert',
- 'SAVED FOR DUNNING' => 'Gespeichert',
- 'SCREENED' => 'Angezeigt',
- 'Sales Order' => 'Kundenauftrag',
- 'Salesperson' => 'Verkäufer',
- 'Screen' => 'Bildschirm',
- 'Select a Customer' => 'Endkunde auswählen',
- 'Select a part' => 'Artikel auswählen',
- 'Select a project' => 'Projekt auswählen',
- 'Select an employee' => 'Angestellten auswählen',
- 'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
- 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
- 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
- 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Serial No.' => 'Seriennummer',
- 'Service' => 'Dienstleistung',
- 'Ship' => 'Lagerausgang',
- 'Ship rcvd' => 'Lagereingang',
- 'Ship to' => 'Lieferadresse',
- 'Ship via' => 'Transportmittel',
- 'Shipping Address' => 'Lieferadresse',
- 'Shipping Point' => 'Versandort',
- 'Show details' => 'Details anzeigen',
- 'Source' => 'Beleg',
- 'Storno Invoice' => 'Stornorechnung',
- 'Storno Packing List' => 'Stornolieferschein',
- 'Street' => 'Straße',
- 'Subject' => 'Betreff',
- 'Subtotal' => 'Zwischensumme',
- 'Tax Included' => 'Steuer im Preis inbegriffen',
- 'To' => 'An',
- 'Total' => 'Summe',
- 'Trade Discount' => 'Rabatt',
- 'Unit' => 'Einheit',
- 'Update' => 'Erneuern',
- 'Value' => 'Wert',
- 'Variable' => 'Variable',
- 'Vendor Number' => 'Lieferantennummer',
- 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
- 'What type of item is this?' => 'Was ist dieser Artikel?',
- 'Yes' => 'Ja',
- 'Zipcode' => 'PLZ',
- 'bin_list' => 'Lagerliste',
- 'button' => '?',
- 'ea' => 'St.',
- 'emailed to' => 'gemailt an',
- 'invoice' => 'Rechnung',
- 'none (pricegroup)' => 'keine',
- 'packing_list' => 'Versandliste',
- 'pick_list' => 'Entnahmeliste',
- 'posted!' => 'gebucht',
- 'proforma' => 'Proforma',
- 'purchase_order' => 'Auftrag',
- 'request_quotation' => 'Angebotsanforderung',
- 'sales_order' => 'Kundenauftrag',
- 'sales_quotation' => 'Verkaufsangebot',
- 'sent' => 'gesendet',
- 'sent to printer' => 'an Drucker geschickt',
-};
-
-$self->{subs} = {
- 'E' => 'E',
- 'H' => 'H',
- 'NTI' => 'NTI',
- 'Q' => 'Q',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'build_std_url' => 'build_std_url',
- 'calculate_qty' => 'calculate_qty',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'credit_note_links' => 'credit_note_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delivery_customer_selection' => 'delivery_customer_selection',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'employee_selection_internal' => 'employee_selection_internal',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'format_dates' => 'format_dates',
- 'gl_transaction' => 'gl_transaction',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'new_license' => 'new_license',
- 'order' => 'order',
- 'part_selection_internal' => 'part_selection_internal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_credit_note' => 'prepare_credit_note',
- 'preview' => 'preview',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'project_selection_internal' => 'project_selection_internal',
- 'quotation' => 'quotation',
- 'reformat_numbers' => 'reformat_numbers',
- 'relink_accounts' => 'relink_accounts',
- 'request_for_quotation' => 'request_for_quotation',
- 'restore_form' => 'restore_form',
- 'sales_invoice' => 'sales_invoice',
- 'save_form' => 'save_form',
- 'select_employee' => 'select_employee',
- 'select_employee_internal' => 'select_employee_internal',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_part' => 'select_part',
- 'select_part_internal' => 'select_part_internal',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'set_duedate' => 'set_duedate',
- 'set_longdescription' => 'set_longdescription',
- 'set_pricegroup' => 'set_pricegroup',
- 'ship_to' => 'ship_to',
- 'show_history' => 'show_history',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_selection' => 'vendor_selection',
- 'yes' => 'yes',
- 'weiter' => 'continue',
- 'löschen' => 'delete',
- 'email' => 'e_mail',
- 'auftrag' => 'order',
- 'buchen' => 'post',
- 'neu_buchen' => 'post_as_new',
- 'druckvorschau' => 'preview',
- 'drucken' => 'print',
- 'drucken_und_buchen' => 'print_and_post',
- 'lieferadresse' => 'ship_to',
- 'erneuern' => 'update',
- 'ja' => 'yes',
-};
-
-1;
projects / kivitendo-erp.git / commitdiff