Behebt #2320.
["sales_all_edit", $locale->text("View/edit all employees sales documents")],
["edit_prices", $locale->text("Edit prices and discount (if not used, textfield is ONLY set readonly)")],
["show_ar_transactions", $locale->text("Show AR transactions as part of AR invoice report")],
+ ["delivery_plan", $locale->text("Show delivery plan")],
["--ap", $locale->text("AP")],
["request_quotation_edit", $locale->text("Create and edit RFQs")],
["purchase_order_edit", $locale->text("Create and edit purchase orders")],
$invoice->post(ar_id => $config->ar_chart_id) || die;
+ # like $form->add_shipto, but we don't need to check for a manual exception,
+ # because we can already assume this (otherwise no shipto_id from order)
+ if ($order->shipto_id) {
+
+ my $shipto_oe = SL::DB::Manager::Shipto->find_by(shipto_id => $order->shipto_id);
+ my $shipto_ar = $shipto_oe->clone_and_reset;
+
+ $shipto_ar->module('AR'); # alter module OE -> AR
+ $shipto_ar->trans_id($invoice->id); # alter trans_id -> new id from invoice
+ $shipto_ar->save;
+ }
+
$order->link_to_record($invoice);
SL::DB::PeriodicInvoice->new(config_id => $config->id,
$self->edit_user_form(title => t8('Edit User'));
}
+sub action_save_newuser {
+ my ($self) = @_;
+ $::form->{user}{clients} = 0;
+ $self->action_save_user();
+}
+
sub action_save_user {
my ($self) = @_;
my $params = delete($::form->{user}) || { };
use Rose::Object::MakeMethods::Generic (
scalar => [ qw(db_args flat_filter) ],
- 'scalar --get_set_init' => [ qw(models) ],
+ 'scalar --get_set_init' => [ qw(models all_edit_right) ],
);
-__PACKAGE__->run_before(sub { $::auth->assert('sales_order_edit'); });
+__PACKAGE__->run_before(sub { $::auth->assert('delivery_plan'); });
my %sort_columns = (
reqdate => t8('Reqdate'),
customer => t8('Customer'),
);
-my $delivery_plan_query = [
- 'order.customer_id' => { gt => 0 },
- 'order.closed' => 0,
- or => [ 'order.quotation' => 0, 'order.quotation' => undef ],
-
- # filter by shipped_qty < qty, read from innermost to outermost
- 'id' => [ \"
- -- 3. resolve the desired information about those
- SELECT oi.id FROM (
- -- 2. slice only part, orderitem and both quantities from it
- SELECT parts_id, trans_id, qty, SUM(doi_qty) AS doi_qty FROM (
- -- 1. join orderitems and deliverorder items via record_links.
- -- also add customer data to filter for sales_orders
- SELECT oi.parts_id, oi.trans_id, oi.id, oi.qty, doi.qty AS doi_qty
- FROM orderitems oi, oe, record_links rl, delivery_order_items doi
- WHERE
- oe.id = oi.trans_id AND
- oe.customer_id IS NOT NULL AND
- (oe.quotation = 'f' OR oe.quotation IS NULL) AND
- NOT oe.closed AND
- rl.from_id = oe.id AND
- rl.from_id = oi.trans_id AND
- oe.id = oi.trans_id AND
- rl.from_table = 'oe' AND
- rl.to_table = 'delivery_orders' AND
- rl.to_id = doi.delivery_order_id AND
- oi.parts_id = doi.parts_id
- ) tuples GROUP BY parts_id, trans_id, qty
- ) partials
- LEFT JOIN orderitems oi ON partials.parts_id = oi.parts_id AND partials.trans_id = oi.trans_id
- WHERE oi.qty > doi_qty
-
- UNION ALL
-
- -- 4. since the join over record_links fails for sales_orders wihtout any delivery order
- -- retrieve those without record_links at all
- SELECT oi.id FROM orderitems oi, oe
- WHERE
- oe.id = oi.trans_id AND
- oe.customer_id IS NOT NULL AND
- (oe.quotation = 'f' OR oe.quotation IS NULL) AND
- NOT oe.closed AND
- oi.trans_id NOT IN (
- SELECT from_id
- FROM record_links rl
- WHERE
- rl.from_table ='oe' AND
- rl.to_table = 'delivery_orders'
- )
-
- UNION ALL
-
- -- 5. In case someone deleted a line of the delivery_order there will be a record_link (4 fails)
- -- but there won't be a delivery_order_items to find (3 fails too). Search for orphaned orderitems this way
- SELECT oi.id FROM orderitems AS oi, oe, record_links AS rl
- WHERE
- rl.from_table = 'oe' AND
- rl.to_table = 'delivery_orders' AND
-
- oi.trans_id = rl.from_id AND
- oi.parts_id NOT IN (
- SELECT doi.parts_id FROM delivery_order_items AS doi WHERE doi.delivery_order_id = rl.to_id
- ) AND
-
- oe.id = oi.trans_id AND
-
- oe.customer_id IS NOT NULL AND
- (oe.quotation = 'f' OR oe.quotation IS NULL) AND
- NOT oe.closed
- " ],
-];
-
sub action_list {
my ($self) = @_;
$self->{filter_summary} = join ', ', @filter_strings;
}
+sub delivery_plan_query {
+ my $employee_id = SL::DB::Manager::Employee->current->id;
+ my $oe_owner = $_[0]->all_edit_right ? '' : " oe.eployee_id = $employee_id AND";
+ [
+ 'order.customer_id' => { gt => 0 },
+ 'order.closed' => 0,
+ or => [ 'order.quotation' => 0, 'order.quotation' => undef ],
+
+ # filter by shipped_qty < qty, read from innermost to outermost
+ 'id' => [ \"
+ -- 3. resolve the desired information about those
+ SELECT oi.id FROM (
+ -- 2. slice only part, orderitem and both quantities from it
+ SELECT parts_id, trans_id, qty, SUM(doi_qty) AS doi_qty FROM (
+ -- 1. join orderitems and deliverorder items via record_links.
+ -- also add customer data to filter for sales_orders
+ SELECT oi.parts_id, oi.trans_id, oi.id, oi.qty, doi.qty AS doi_qty
+ FROM orderitems oi, oe, record_links rl, delivery_order_items doi
+ WHERE
+ oe.id = oi.trans_id AND
+ oe.customer_id IS NOT NULL AND
+ (oe.quotation = 'f' OR oe.quotation IS NULL) AND
+ NOT oe.closed AND
+ $oe_owner
+ rl.from_id = oe.id AND
+ rl.from_id = oi.trans_id AND
+ oe.id = oi.trans_id AND
+ rl.from_table = 'oe' AND
+ rl.to_table = 'delivery_orders' AND
+ rl.to_id = doi.delivery_order_id AND
+ oi.parts_id = doi.parts_id
+ ) tuples GROUP BY parts_id, trans_id, qty
+ ) partials
+ LEFT JOIN orderitems oi ON partials.parts_id = oi.parts_id AND partials.trans_id = oi.trans_id
+ WHERE oi.qty > doi_qty
+
+ UNION ALL
+
+ -- 4. since the join over record_links fails for sales_orders wihtout any delivery order
+ -- retrieve those without record_links at all
+ SELECT oi.id FROM orderitems oi, oe
+ WHERE
+ oe.id = oi.trans_id AND
+ oe.customer_id IS NOT NULL AND
+ (oe.quotation = 'f' OR oe.quotation IS NULL) AND
+ NOT oe.closed AND
+ $oe_owner
+ oi.trans_id NOT IN (
+ SELECT from_id
+ FROM record_links rl
+ WHERE
+ rl.from_table ='oe' AND
+ rl.to_table = 'delivery_orders'
+ )
+
+ UNION ALL
+
+ -- 5. now for the really nasty cases.
+ -- If someone partially delivered an order in several delivery orders,
+ -- there will be lots of record_links (4 doesn't catch those) but those
+ -- won't have matching part_ids in delivery_order_items, so 1-3 can't
+ -- find anything
+ -- In this case aggreg record_links - delivery_order - delivery_order_items
+ -- slice only oe.id, parts_id and sum of of qty
+ -- left join that onto orderitems to get matching qtys in doi while retaining
+ -- entrys without matches and then throw out those without record_links
+ -- TODO: join this and 1-3 into a general case
+ -- need debug info? uncomment these:
+ SELECT oi.id -- ,oi.trans_id, oi.parts_id, coalesce(sum, 0), agg.parts_id
+ FROM orderitems oi LEFT JOIN (
+ SELECT rl.from_id as oid, doi.parts_id, sum(doi.qty) FROM (
+ SELECT from_id, to_id
+ FROM record_links rl
+ LEFT JOIN oe ON oe.id = from_id
+ WHERE
+ rl.from_table = 'oe' AND
+ rl.to_table = 'delivery_orders' AND
+
+ oe.customer_id IS NOT NULL AND
+ $oe_owner
+ (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
+ ) rl
+ LEFT JOIN delivery_order_items doi ON (rl.to_id = doi.delivery_order_id)
+ GROUP BY rl.from_id, doi.parts_id
+ ) agg ON (agg.oid = oi.trans_id AND agg.parts_id = oi.parts_id)
+ LEFT JOIN oe ON oe.id = oi.trans_id
+ WHERE
+ EXISTS (
+ SELECT to_id
+ FROM record_links rl
+ WHERE oi.trans_id = rl.from_id AND rl.from_table = 'oe' AND rl.to_table = 'delivery_orders'
+ ) AND
+ coalesce(sum, 0) < oi.qty AND
+ oe.customer_id IS NOT NULL AND
+ $oe_owner
+ (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
+ " ],
+ ]
+}
+
sub init_models {
my ($self) = @_;
},
%sort_columns,
},
- query => $delivery_plan_query,
+ query => $self->delivery_plan_query,
with_objects => [ 'order', 'order.customer', 'part' ],
);
}
+sub init_all_edit_right {
+ $::auth->assert('sales_all_edit', 1)
+}
+
sub link_to {
my ($self, $object, %params) = @_;
use strict;
use SL::DB::MetaSetup::Shipto;
+use Rose::DB::Object::Helpers qw(clone_and_reset clone);
our @SHIPTO_VARIABLES = qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2);
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
my $query =
- qq|SELECT dord.id, dord.donumber, dord.ordnumber,
+ qq|SELECT dord.id, dord.donumber, dord.ordnumber, dord.cusordnumber,
dord.transdate, dord.reqdate,
ct.${vc}number, ct.name, dord.${vc}_id, dord.globalproject_id,
dord.closed, dord.delivered, dord.shippingpoint, dord.shipvia,
my $rc = $dbh->commit();
$form->{saved_donumber} = $form->{donumber};
-
+ $form->{saved_ordnumber} = $form->{ordnumber};
+ $form->{saved_cusordnumber} = $form->{cusordnumber};
+
Common::webdav_folder($form);
$main::lxdebug->leave_sub();
$sth = prepare_execute_query($form, $dbh, $query, @do_ids);
delete $form->{"${vc}_id"};
+ my $pos = 0;
+ $form->{ordnumber_array} = ' ';
+ $form->{cusordnumber_array} = ' ';
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
if ($form->{"${vc}_id"} && ($ref->{"${vc}_id"} != $form->{"${vc}_id"})) {
$sth->finish();
map { $form->{$_} = $ref->{$_} } keys %$ref if ($ref);
$form->{donumber_array} .= $form->{donumber} . ' ';
+ $pos = index($form->{ordnumber_array},' ' . $form->{ordnumber} . ' ');
+ if ($pos == -1) {
+ $form->{ordnumber_array} .= $form->{ordnumber} . ' ';
+ }
+ $pos = index($form->{cusordnumber_array},' ' . $form->{cusordnumber} . ' ');
+ if ($pos == -1) {
+ $form->{cusordnumber_array} .= $form->{cusordnumber} . ' ';
+ }
}
$sth->finish();
$form->{donumber_array} =~ s/\s*$//g;
+ $form->{ordnumber_array} =~ s/ //;
+ $form->{ordnumber_array} =~ s/\s*$//g;
+ $form->{cusordnumber_array} =~ s/ //;
+ $form->{cusordnumber_array} =~ s/\s*$//g;
$form->{saved_donumber} = $form->{donumber};
+ $form->{saved_ordnumber} = $form->{ordnumber};
+ $form->{saved_cusordnumber} = $form->{cusordnumber};
# if not given, fill transdate with current_date
$form->{transdate} = $form->current_date($myconfig) unless $form->{transdate};
%projects_by_id = map { $_->id => $_ } @$projects;
}
- $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
- $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
-
if ($projects_by_id{$form->{"globalproject_id"}}) {
+ $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
+ $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
+
for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
$form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
}
# add assembly records
if ($form->{item} eq 'assembly') {
+ # check additional assembly row
+ my $i = $form->{assembly_rows};
+ # if last row is not empty add them
+ if ($form->{"partnumber_$i"} ne "") {
+ $query = qq|SELECT id FROM parts WHERE partnumber = ?|;
+ my ($partid) = selectrow_query($form, $dbh, $query,$form->{"partnumber_$i"} );
+ if ( $partid ) {
+ $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+ $form->{"id_$i"} = $partid;
+ $form->{"bom_$i"} = 0;
+ $form->{assembly_rows}++;
+ }
+ else {
+ $::form->error($::locale->text("uncorrect partnumber ").$form->{"partnumber_$i"});
+ }
+ }
for my $i (1 .. $form->{assembly_rows}) {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
do_query($form, $dbh, $query, @values);
}
}
-
my @a = localtime;
$a[5] += 1900;
$a[4]++;
%projects_by_id = map { $_->id => $_ } @$projects;
}
- $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
- $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
-
if ($projects_by_id{$form->{"globalproject_id"}}) {
+ $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
+ $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
+
for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
$form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
}
%projects_by_id = map { $_->id => $_ } @$projects;
}
- $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
- $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
-
if ($projects_by_id{$form->{"globalproject_id"}}) {
+ $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
+ $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
+
for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
$form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
}
$form->{oldvcname} = $form->{"old$form->{vc}"};
$form->{oldvcname} =~ s/--.*//;
- if ($form->{resubmit}) {
- my $dispatch_to_popup = '';
- if ($form->{format} eq "html") {
- $dispatch_to_popup .= "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
- }
- # emulate click for resubmitting actions
- $dispatch_to_popup .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
+ my $dispatch_to_popup = '';
+ if ($form->{resubmit} && ($form->{format} eq "html")) {
+ $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
$dispatch_to_popup .= "document.do.submit();";
- $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
+ } elsif ($form->{resubmit}) {
+ # emulate click for resubmitting actions
+ $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
}
+ $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
+
my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
$follow_up_vc =~ s/--\d*\s*$//;
my @columns = qw(
ids transdate reqdate
id donumber
- ordnumber customernumber
+ ordnumber customernumber cusordnumber
name employee salesman
shipvia globalprojectnumber
transaction_description department
my $report = SL::ReportGenerator->new(\%myconfig, $form);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber
+ push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
transaction_description transdatefrom transdateto reqdatefrom reqdateto
type vc employee_id salesman_id project_id);
'donumber' => { 'text' => $locale->text('Delivery Order'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
'customernumber' => { 'text' => $locale->text('Customer Number'), },
+ 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
'employee' => { 'text' => $locale->text('Employee'), },
'salesman' => { 'text' => $locale->text('Salesman'), },
# Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
# $shell: perldoc perlunc; /delete EXPR
$form->{donumber} = delete $form->{donumber_array};
+ $form->{ordnumber} = delete $form->{ordnumber_array};
+ $form->{cusordnumber} = delete $form->{cusordnumber_array};
$form->{deliverydate} = $form->{transdate};
$form->{transdate} = $form->current_date(\%myconfig);
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
+ $form->{employee_id} = SL::DB::Manager::Employee->current->id;
# remember pricegroups for "use as new"
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $defaults = SL::DB::Default->get;
- $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
- $form->{templates} = $defaults->templates;
-
$form->{padding} = " ";
$form->{bold} = "<b>";
$form->{endbold} = "</b>";
. qq| $longtodate|;
}
- $form->{IN} = "bwa.html";
+ $form->{report_date} = $locale->text('Report date') . ": " . $form->current_date;
- $form->parse_template;
+ if ( $form->{method} eq 'cash' ) {
+ $form->{accounting_method} = $locale->text('Cash accounting');
+ } elsif ( $form->{method} eq 'accrual' ) {
+ $form->{accounting_method} = $locale->text('Accrual accounting');
+ } else {
+ $form->{accounting_method} = "";
+ };
+
+ $form->{title} = $locale->text('BWA');
+
+ $form->header;
+ print $form->parse_html_template('rp/bwa');
$main::lxdebug->leave_sub();
}
--- /dev/null
+/* Allgemeine Schriftdefinition */
+th,td {
+ font-family: Arial, Verdana, Helvetica, Sans-serif;
+ font-size:small;
+}
+
+@page {
+ size: landscape;
+ margin: 0.5cm;
+}
+
+/* Definition Tabellenueberschrift */
+
+.left { text-align:left; }
+.center { text-align:center; }
+.right { text-align:right; }
+
+tr.headline { border:0; }
+tr.headline td { border:0; }
+h3 { font-size:120%; }
+h3 { font-size:100%; }
+
+/* Tabellenkopf */
+th {
+ font-weight: bold;
+ border-bottom: solid thin black;
+ padding:0 10px;
+ text-align:right;
+}
+
+th.left { border-left: solid thin black; }
+th.right { border-right: solid thin black; }
+
+.querkopf th.right { text-align:center; }
+.querkopf th {
+ border-top: solid thin black;
+ border-bottom:0;
+}
+
+/* Tabelleninhalt */
+td {
+ text-align:right;
+ padding:0 0.5em;
+}
+td.left { border-left: solid thin black; }
+td.right { border-right: solid thin black; }
+
+
+/* jede zweite Zeile grau hinterlegen */
+tr.grey {
+ background:#f0f0f0;
+}
+
+/* letzte Zeile in der Tabelle */
+#last td{ border-bottom: solid thin black; }
+
+/* Zwischensumme/-ueberschriften */
+tr.subtotal td { font-weight: bold; }
+
+/* Fusszeile unter der Tabelle */
+td.footer {
+ text-align:right;
+ font-size:smaller;
+}
- Stornierte Rechnungen (sowohl die Stornorechnung als auch das Storno nicht
Buchen oder Löschen, egal was in der Mandantenkonfiguration steht)
- Wiederkehrende Rechnung mit Steuer inklusive buchen Erlöse falsch (Bug 2314)
+ - manuelle Lieferadresse im Auftrag wird nicht in wiederkehrende Rechung übernommen (Bug 2296)
+
2012-12-10 - Release 3.0.0
'Show delete button in purchase orders?' => 'Soll der "Löschen"-Knopf bei Lieferantenaufträgen angezeigt werden?',
'Show delete button in sales delivery orders?' => 'Soll der "Löschen"-Knopf bei Verkaufslieferscheinen angezeigt werden?',
'Show delete button in sales orders?' => 'Soll der "Löschen"-Knopf bei Kundenaufträgen angezeigt werden?',
+ 'Show delivery plan' => 'Lieferplan anzeigen',
'Show details' => 'Detailsanzeige',
'Show details and reports of parts, services, assemblies' => 'Details und Berichte von Waren, Dienstleistungen und Erzeugnissen anzeigen',
'Show fields used for the best before date?' => 'Felder zur Eingabe des Mindesthaltbarkeitsdatums anzeigen?',
'transferred out' => 'ausgelagert',
'trial_balance' => 'susa',
'unconfigured' => 'unkonfiguriert',
+ 'uncorrect partnumber ' => 'Unbekannte Teilenummer ',
'up' => 'hoch',
'use program settings' => 'benutze Programmeinstellungen',
'use user config' => 'Verwende Benutzereinstellung',
action=search
[AR--Reports--Delivery Plan]
-ACCESS=sales_order_edit
+ACCESS=delivery_plan
module=controller.pl
action=DeliveryPlan/list
Getopt::Long::Configure ("bundling");
GetOptions(
"v|verbose" => \ my $v,
+ "V|no-verbose" => \ my $nv,
"a|all" => \ $check{a},
"o|optional!" => \ $check{o},
"d|devel!" => \ $check{d},
"c|color!" => \ ( my $c = 1 ),
);
+# verbos is default
+if ( $v && $nv ){
+ $v = 1;
+}elsif ($nv){
+ undef $v;
+}else{
+ $v = 1;
+}
+
# if nothing is requested check "required"
my $default_run;
if (!defined $check{a}
Don't probe for LaTeX document classes and packages in master templates. (Useful in combination with --all)
-=item C<-v. --verbose>
+=item C<-v, --verbose>
+
+Print additional info for missing dependancies (enabled by default)
+
+=item C<-V, --no-verbose>
-Print additional info for missing dependancies
+Disable verbosity
=back
--- /dev/null
+# @tag: delivery_plan_rights
+# @description: Setzt das neue Recht den Lieferplan anzuzeigen
+# @depends: release_3_0_0
+package SL::DBUpgrade2::delivery_plan_rights;
+
+use strict;
+use utf8;
+
+use parent qw(SL::DBUpgrade2::Base);
+
+use SL::DBUtils;
+
+sub run {
+ my ($self) = @_;
+
+ my $groups = $main::auth->read_groups();
+
+ foreach my $group (values %{$groups}) {
+ $group->{rights}->{delivery_plan_rights} = $group->{rights}->{sales_order_edit};
+ $main::auth->save_group($group);
+ }
+
+ return 1;
+} # end run
+
+1;
--- /dev/null
+# @tag: custom_variables_delete_via_trigger_2
+# @description: Benutzerdefinierte Variablen werden nun via Trigger gelöscht (beim Löschen von Kunden, Lieferanten, Kontaktpersonen, Waren, Dienstleistungen, Erzeugnissen und Projekten).
+# @depends: custom_variables_delete_via_trigger
+
+package SL::DBUpgrade2::custom_variables_delete_via_trigger_2;
+
+use utf8;
+use strict;
+
+use parent qw(SL::DBUpgrade2::Base);
+
+sub run {
+ my ($self) = @_;
+
+ my @queries = (
+ #Delete orphaned entries
+ q|DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id NOT IN (SELECT id FROM customer UNION SELECT id FROM vendor)
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'CT'|,
+ q|DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id NOT IN (SELECT id FROM contacts)
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'Contacts'|,
+ q|DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id NOT IN (SELECT id FROM parts)
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'IC'|,
+ q|DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id NOT IN (SELECT id FROM project)
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'Projects'|,
+
+ #Create trigger
+ q|CREATE OR REPLACE FUNCTION delete_cv_custom_variables_trigger() RETURNS trigger AS $$
+ BEGIN
+ DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id = OLD.id
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'CT';
+
+ RETURN OLD;
+ END;
+ $$ LANGUAGE plpgsql|,
+
+ q|DROP TRIGGER IF EXISTS delete_cv_custom_variables ON customer|,
+ q|DROP TRIGGER IF EXISTS delete_cv_custom_variables ON vendor|,
+
+ q|CREATE TRIGGER delete_cv_custom_variables
+ BEFORE DELETE ON customer
+ FOR EACH ROW EXECUTE PROCEDURE delete_cv_custom_variables_trigger()|,
+ q|CREATE TRIGGER delete_cv_custom_variables
+ BEFORE DELETE ON vendor
+ FOR EACH ROW EXECUTE PROCEDURE delete_cv_custom_variables_trigger()|,
+
+ #Create trigger
+ q|CREATE OR REPLACE FUNCTION delete_contact_custom_variables_trigger() RETURNS trigger AS $$
+ BEGIN
+ DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id = OLD.cp_id
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'Contacts';
+
+ RETURN OLD;
+ END;
+ $$ LANGUAGE plpgsql|,
+
+ q|DROP TRIGGER IF EXISTS delete_contact_custom_variables ON contacts|,
+
+ q|CREATE TRIGGER delete_contact_custom_variables
+ BEFORE DELETE ON contacts
+ FOR EACH ROW EXECUTE PROCEDURE delete_contact_custom_variables_trigger()|,
+
+ #Create trigger
+ q|CREATE OR REPLACE FUNCTION delete_part_custom_variables_trigger() RETURNS trigger AS $$
+ BEGIN
+ DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id = OLD.id
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'IC';
+
+ RETURN OLD;
+ END;
+ $$ LANGUAGE plpgsql|,
+
+ q|DROP TRIGGER IF EXISTS delete_part_custom_variables ON parts|,
+
+ q|CREATE TRIGGER delete_part_custom_variables
+ BEFORE DELETE ON parts
+ FOR EACH ROW EXECUTE PROCEDURE delete_part_custom_variables_trigger()|,
+
+ #Create trigger
+ q|CREATE OR REPLACE FUNCTION delete_project_custom_variables_trigger() RETURNS trigger AS $$
+ BEGIN
+ DELETE FROM custom_variables WHERE (sub_module = '' OR sub_module IS NULL)
+ AND trans_id = OLD.id
+ AND (SELECT module FROM custom_variable_configs WHERE id = config_id) = 'Projects';
+
+ RETURN OLD;
+ END;
+ $$ LANGUAGE plpgsql|,
+
+ q|DROP TRIGGER IF EXISTS delete_project_custom_variables ON project|,
+
+ q|CREATE TRIGGER delete_project_custom_variables
+ BEFORE DELETE ON project
+ FOR EACH ROW EXECUTE PROCEDURE delete_project_custom_variables_trigger()|,
+
+ );
+
+ $self->db_query($_) for @queries;
+
+ return 1;
+}
+
+1;
+++ /dev/null
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-<tr>
- <th class="left">Bezeichnung</th>
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- <td></td>
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- <td><nobr><%kumm3%></nobr></td>
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-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtleistung</nobr></td>
- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
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-
-<tr class="grey">
- <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
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- <td><nobr><%jetztrohertrag%></nobr></td>
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- <td><nobr><%kummrohertrag%></nobr></td>
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- <td><nobr><%jetzt5%></nobr></td>
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- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
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- <td><nobr><%jetzt12%></nobr></td>
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- <td><nobr><%kummpkgesamtkosten%></nobr></td>
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-
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- <td><nobr><%jetzt19%></nobr></td>
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- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
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- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
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- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
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- <td><nobr><%jetztneutraleraufwand%></nobr></td>
- <td><nobr><%jetztglneutraleraufwand%></nobr></td>
- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
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- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
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-<tr class="grey"><td class="left right" colspan="11"> </td></tr>
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- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
- <td><nobr><%jetztpk32%></nobr></td>
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- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
- <td><nobr><%kummpk32%></nobr></td>
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- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
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- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
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- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
- <td></td>
- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
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-<tr class="grey subtotal">
- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
- <td class="right"> </td>
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-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
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-
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- <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
- <h2>SKR3 BWA</h2>
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- <td><nobr><%jetzt1%></nobr></td>
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- <td><nobr><%jetzt2%></nobr></td>
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- <td><nobr><%kumm2%></nobr></td>
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- <td><nobr><%jetzt3%></nobr></td>
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- <td></td>
- <td><nobr><%kumm3%></nobr></td>
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- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
- <td><nobr><%jetztgkgesamtleistung%></nobr></td>
- <td><nobr><%jetztpkgesamtleistung%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtleistung%></nobr></td>
- <td><nobr><%kummglgesamtleistung%></nobr></td>
- <td><nobr><%kummgkgesamtleistung%></nobr></td>
- <td><nobr><%kummpkgesamtleistung%></nobr></td>
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- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
- <td><nobr><%jetztgk4%></nobr></td>
- <td><nobr><%jetztpk4%></nobr></td>
- <td><nobr><%jetztauf4%></nobr></td>
- <td><nobr><%kumm4%></nobr></td>
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- <td><nobr><%kummgk4%></nobr></td>
- <td><nobr><%kummpk4%></nobr></td>
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- <td><nobr><%jetztrohertrag%></nobr></td>
- <td><nobr><%jetztglrohertrag%></nobr></td>
- <td><nobr><%jetztgkrohertrag%></nobr></td>
- <td><nobr><%jetztpkrohertrag%></nobr></td>
- <td><nobr><%jetztaufrohertrag%></nobr></td>
- <td><nobr><%kummrohertrag%></nobr></td>
- <td><nobr><%kummglrohertrag%></nobr></td>
- <td><nobr><%kummgkrohertrag%></nobr></td>
- <td><nobr><%kummpkrohertrag%></nobr></td>
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- <td><nobr><%jetzt5%></nobr></td>
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- <td><nobr><%jetztgk5%></nobr></td>
- <td><nobr><%jetztpk5%></nobr></td>
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- <td><nobr><%kumm5%></nobr></td>
- <td><nobr><%kummgl5%></nobr></td>
- <td><nobr><%kummgk5%></nobr></td>
- <td><nobr><%kummpk5%></nobr></td>
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- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
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- <td><nobr><%jetzt10%></nobr></td>
- <td><nobr><%jetztgl10%></nobr></td>
- <td><nobr><%jetztgk10%></nobr></td>
- <td><nobr><%jetztpk10%></nobr></td>
- <td></td>
- <td><nobr><%kumm10%></nobr></td>
- <td><nobr><%kummgl10%></nobr></td>
- <td><nobr><%kummgk10%></nobr></td>
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- <td><nobr><%jetzt11%></nobr></td>
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- <td><nobr><%jetztpk11%></nobr></td>
- <td></td>
- <td><nobr><%kumm11%></nobr></td>
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- <td><nobr><%kummgk11%></nobr></td>
- <td><nobr><%kummpk11%></nobr></td>
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- <td><nobr><%jetzt12%></nobr></td>
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- <td><nobr><%jetztpk12%></nobr></td>
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- <td><nobr><%kumm12%></nobr></td>
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- <td><nobr><%kummgk12%></nobr></td>
- <td><nobr><%kummpk12%></nobr></td>
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- <td><nobr><%jetzt13%></nobr></td>
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- <td><nobr><%jetztpk13%></nobr></td>
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- <td><nobr><%kummgk13%></nobr></td>
- <td><nobr><%kummpk13%></nobr></td>
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- <td><nobr><%jetzt14%></nobr></td>
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- <td><nobr><%jetztgk14%></nobr></td>
- <td><nobr><%jetztpk14%></nobr></td>
- <td></td>
- <td><nobr><%kumm14%></nobr></td>
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- <td><nobr><%kummgk14%></nobr></td>
- <td><nobr><%kummpk14%></nobr></td>
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- <td><nobr><%jetzt15%></nobr></td>
- <td><nobr><%jetztgl15%></nobr></td>
- <td><nobr><%jetztgk15%></nobr></td>
- <td><nobr><%jetztpk15%></nobr></td>
- <td></td>
- <td><nobr><%kumm15%></nobr></td>
- <td><nobr><%kummgl15%></nobr></td>
- <td><nobr><%kummgk15%></nobr></td>
- <td><nobr><%kummpk15%></nobr></td>
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- <td><nobr><%jetzt16%></nobr></td>
- <td><nobr><%jetztgl16%></nobr></td>
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- <td><nobr><%jetztpk16%></nobr></td>
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- <td><nobr><%kumm16%></nobr></td>
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- <td><nobr><%kummgk16%></nobr></td>
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- <td><nobr><%jetzt17%></nobr></td>
- <td><nobr><%jetztgl17%></nobr></td>
- <td><nobr><%jetztgk17%></nobr></td>
- <td><nobr><%jetztpk17%></nobr></td>
- <td></td>
- <td><nobr><%kumm17%></nobr></td>
- <td><nobr><%kummgl17%></nobr></td>
- <td><nobr><%kummgk17%></nobr></td>
- <td><nobr><%kummpk17%></nobr></td>
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- <td><nobr><%jetzt18%></nobr></td>
- <td><nobr><%jetztgl18%></nobr></td>
- <td><nobr><%jetztgk18%></nobr></td>
- <td><nobr><%jetztpk18%></nobr></td>
- <td></td>
- <td><nobr><%kumm18%></nobr></td>
- <td><nobr><%kummgl18%></nobr></td>
- <td><nobr><%kummgk18%></nobr></td>
- <td><nobr><%kummpk18%></nobr></td>
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- <td><nobr><%jetzt20%></nobr></td>
- <td><nobr><%jetztgl20%></nobr></td>
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- <td><nobr><%jetztpk20%></nobr></td>
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- <td><nobr><%kumm20%></nobr></td>
- <td><nobr><%kummgl20%></nobr></td>
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- <td><nobr><%kummpk20%></nobr></td>
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- <td><nobr><%jetztgesamtkosten%></nobr></td>
- <td><nobr><%jetztglgesamtkosten%></nobr></td>
- <td><nobr><%jetztgkgesamtkosten%></nobr></td>
- <td><nobr><%jetztpkgesamtkosten%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtkosten%></nobr></td>
- <td><nobr><%kummglgesamtkosten%></nobr></td>
- <td><nobr><%kummgkgesamtkosten%></nobr></td>
- <td><nobr><%kummpkgesamtkosten%></nobr></td>
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-
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- <td><nobr><%jetztbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztglbetriebsergebnis%></nobr>
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- <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummbetriebsergebnis%></nobr></td>
- <td><nobr><%kummglbetriebsergebnis%></nobr>
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- <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
- <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
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-<tr class="white"><td class="left right" colspan="11"> </td></tr>
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- <td class="left"><nobr>Zinsaufwand</nobr></td>
- <td><nobr><%jetzt30%></nobr></td>
- <td><nobr><%jetztgl30%></nobr></td>
- <td><nobr><%jetztgk30%></nobr></td>
- <td><nobr><%jetztpk30%></nobr></td>
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- <td><nobr><%kumm30%></nobr></td>
- <td><nobr><%kummgl30%></nobr></td>
- <td><nobr><%kummgk30%></nobr></td>
- <td><nobr><%kummpk30%></nobr></td>
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- <td><nobr><%jetzt19%></nobr></td>
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- <td><nobr><%jetztgk19%></nobr></td>
- <td><nobr><%jetztpk19%></nobr></td>
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- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
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- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
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- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
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- <td><nobr><%jetztneutraleraufwand%></nobr></td>
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- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
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- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
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-<tr class="grey"><td class="left right" colspan="11"> </td></tr>
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- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
- <td><nobr><%jetztpk32%></nobr></td>
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- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
- <td><nobr><%kummpk32%></nobr></td>
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- <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
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- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
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- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
- <td></td>
- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
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-<tr class="grey subtotal">
- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
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-<tr class="grey subtotal">
- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
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-<tr class="white"><td class="left right" colspan="11"> </td></tr>
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- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
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-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
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-
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- <td><nobr><%jetzt1%></nobr></td>
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- <td><nobr><%kumm1%></nobr></td>
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- <td><nobr><%jetzt2%></nobr></td>
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- <td><nobr><%kumm2%></nobr></td>
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- <td><nobr><%jetzt3%></nobr></td>
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- <td></td>
- <td><nobr><%kumm3%></nobr></td>
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- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
- <td><nobr><%jetztgkgesamtleistung%></nobr></td>
- <td><nobr><%jetztpkgesamtleistung%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtleistung%></nobr></td>
- <td><nobr><%kummglgesamtleistung%></nobr></td>
- <td><nobr><%kummgkgesamtleistung%></nobr></td>
- <td><nobr><%kummpkgesamtleistung%></nobr></td>
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- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
- <td><nobr><%jetztgk4%></nobr></td>
- <td><nobr><%jetztpk4%></nobr></td>
- <td><nobr><%jetztauf4%></nobr></td>
- <td><nobr><%kumm4%></nobr></td>
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- <td><nobr><%kummgk4%></nobr></td>
- <td><nobr><%kummpk4%></nobr></td>
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- <td><nobr><%jetztrohertrag%></nobr></td>
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- <td><nobr><%jetztgkrohertrag%></nobr></td>
- <td><nobr><%jetztpkrohertrag%></nobr></td>
- <td><nobr><%jetztaufrohertrag%></nobr></td>
- <td><nobr><%kummrohertrag%></nobr></td>
- <td><nobr><%kummglrohertrag%></nobr></td>
- <td><nobr><%kummgkrohertrag%></nobr></td>
- <td><nobr><%kummpkrohertrag%></nobr></td>
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- <td><nobr><%jetzt5%></nobr></td>
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- <td><nobr><%jetztpk5%></nobr></td>
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- <td><nobr><%kumm5%></nobr></td>
- <td><nobr><%kummgl5%></nobr></td>
- <td><nobr><%kummgk5%></nobr></td>
- <td><nobr><%kummpk5%></nobr></td>
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- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
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- <td><nobr><%jetzt10%></nobr></td>
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- <td><nobr><%jetztgk10%></nobr></td>
- <td><nobr><%jetztpk10%></nobr></td>
- <td></td>
- <td><nobr><%kumm10%></nobr></td>
- <td><nobr><%kummgl10%></nobr></td>
- <td><nobr><%kummgk10%></nobr></td>
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- <td><nobr><%jetzt11%></nobr></td>
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- <td><nobr><%kummgk11%></nobr></td>
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- <td><nobr><%jetzt12%></nobr></td>
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- <td><nobr><%kummgk12%></nobr></td>
- <td><nobr><%kummpk12%></nobr></td>
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- <td><nobr><%jetzt13%></nobr></td>
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- <td><nobr><%kummpk13%></nobr></td>
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- <td><nobr><%jetzt14%></nobr></td>
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- <td><nobr><%kumm14%></nobr></td>
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- <td><nobr><%jetzt15%></nobr></td>
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- <td></td>
- <td><nobr><%kumm15%></nobr></td>
- <td><nobr><%kummgl15%></nobr></td>
- <td><nobr><%kummgk15%></nobr></td>
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- <td><nobr><%jetzt16%></nobr></td>
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- <td><nobr><%kumm16%></nobr></td>
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- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Abschreibungen</nobr></td>
- <td><nobr><%jetzt17%></nobr></td>
- <td><nobr><%jetztgl17%></nobr></td>
- <td><nobr><%jetztgk17%></nobr></td>
- <td><nobr><%jetztpk17%></nobr></td>
- <td></td>
- <td><nobr><%kumm17%></nobr></td>
- <td><nobr><%kummgl17%></nobr></td>
- <td><nobr><%kummgk17%></nobr></td>
- <td><nobr><%kummpk17%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
- <td><nobr><%jetzt18%></nobr></td>
- <td><nobr><%jetztgl18%></nobr></td>
- <td><nobr><%jetztgk18%></nobr></td>
- <td><nobr><%jetztpk18%></nobr></td>
- <td></td>
- <td><nobr><%kumm18%></nobr></td>
- <td><nobr><%kummgl18%></nobr></td>
- <td><nobr><%kummgk18%></nobr></td>
- <td><nobr><%kummpk18%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Sonstige Kosten</nobr></td>
- <td><nobr><%jetzt20%></nobr></td>
- <td><nobr><%jetztgl20%></nobr></td>
- <td><nobr><%jetztgk20%></nobr></td>
- <td><nobr><%jetztpk20%></nobr></td>
- <td></td>
- <td><nobr><%kumm20%></nobr></td>
- <td><nobr><%kummgl20%></nobr></td>
- <td><nobr><%kummgk20%></nobr></td>
- <td><nobr><%kummpk20%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtkosten</nobr></td>
- <td><nobr><%jetztgesamtkosten%></nobr></td>
- <td><nobr><%jetztglgesamtkosten%></nobr></td>
- <td><nobr><%jetztgkgesamtkosten%></nobr></td>
- <td><nobr><%jetztpkgesamtkosten%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtkosten%></nobr></td>
- <td><nobr><%kummglgesamtkosten%></nobr></td>
- <td><nobr><%kummgkgesamtkosten%></nobr></td>
- <td><nobr><%kummpkgesamtkosten%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-
-<tr class="grey subtotal">
-<td class="left"><nobr>Betriebsergebnis</nobr></td>
- <td><nobr><%jetztbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummbetriebsergebnis%></nobr></td>
- <td><nobr><%kummglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
- <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
- <td class="right"> </td>
- </tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Zinsaufwand</nobr></td>
- <td><nobr><%jetzt30%></nobr></td>
- <td><nobr><%jetztgl30%></nobr></td>
- <td><nobr><%jetztgk30%></nobr></td>
- <td><nobr><%jetztpk30%></nobr></td>
- <td></td>
- <td><nobr><%kumm30%></nobr></td>
- <td><nobr><%kummgl30%></nobr></td>
- <td><nobr><%kummgk30%></nobr></td>
- <td><nobr><%kummpk30%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Übrige Steuern</nobr></td>
- <td><nobr><%jetzt19%></nobr></td>
- <td><nobr><%jetztgl19%></nobr></td>
- <td><nobr><%jetztgk19%></nobr></td>
- <td><nobr><%jetztpk19%></nobr></td>
- <td></td>
- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
- <td></td>
- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white subtotal">
-<td class="left"><nobr>Neutraler Aufwand</nobr></td>
- <td><nobr><%jetztneutraleraufwand%></nobr></td>
- <td><nobr><%jetztglneutraleraufwand%></nobr></td>
- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
- <td></td>
- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="white">
- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
- <td><nobr><%jetztpk32%></nobr></td>
- <td></td>
- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
- <td><nobr><%kummpk32%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
- <td></td>
- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
- <td></td>
- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
-</tr>
-
-</table>
-</body>
function save_as_new() {
$("#user_id").val("");
- submit_with_action("save_user");
+ submit_with_action("save_newuser");
}
-->
</script>
--- /dev/null
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+
+<link rel="stylesheet" type="text/css" href="css/kivitendo/bwa.css">
+[% L.stylesheet_tag('css/kivitendo/bwa') %]
+
+<table border=0 cellpadding=0 cellspacing=0>
+<tr class="headline">
+ <td class="left">[% company %]</td>
+ <td class=center colspan="9">
+ <h3>[% title | $T8 %] [% period %]</h3>
+ <h3>[% accounting_method %] - [% report_date %]</h3>
+ </td>
+ <td class="right">Blatt 1</td>
+</tr>
+
+
+</tr>
+<tr class="querkopf">
+ <th class="left"> </th>
+ <th class="center" colspan="5">Im Betrachtungszeitraum</th>
+ <th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
+</tr>
+
+<tr>
+ <th class="left">Bezeichnung</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th>Aufschlag</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th class="right">Aufschlag</th>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Umsatzerlöse</nobr></td>
+ <td><nobr>[% jetzt1 %]</nobr></td>
+ <td><nobr>[% jetztgl1 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr>[% kumm1 %]</nobr></td>
+ <td><nobr>[% kummgl1 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
+ <td><nobr>[% jetzt2 %]</nobr></td>
+ <td><nobr>[% jetztgl2 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr>[% kumm2 %]</nobr></td>
+ <td><nobr>[% kummgl2 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
+ <td><nobr>[% jetzt3 %]</nobr></td>
+ <td><nobr>[% jetztgl3 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr>[% kumm3 %]</nobr></td>
+ <td><nobr>[% kummgl3 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtleistung</nobr></td>
+ <td><nobr>[% jetztgesamtleistung %]</nobr></td>
+ <td><nobr>[% jetztglgesamtleistung %]</nobr></td>
+ <td><nobr>[% jetztgkgesamtleistung %]</nobr></td>
+ <td><nobr>[% jetztpkgesamtleistung %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummgesamtleistung %]</nobr></td>
+ <td><nobr>[% kummglgesamtleistung %]</nobr></td>
+ <td><nobr>[% kummgkgesamtleistung %]</nobr></td>
+ <td><nobr>[% kummpkgesamtleistung %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
+ <td><nobr>[% jetzt4 %]</nobr></td>
+ <td><nobr>[% jetztgl4 %]</nobr></td>
+ <td><nobr>[% jetztgk4 %]</nobr></td>
+ <td><nobr>[% jetztpk4 %]</nobr></td>
+ <td><nobr>[% jetztauf4 %]</nobr></td>
+ <td><nobr>[% kumm4 %]</nobr></td>
+ <td><nobr>[% kummgl4 %]</nobr></td>
+ <td><nobr>[% kummgk4 %]</nobr></td>
+ <td><nobr>[% kummpk4 %]</nobr></td>
+ <td class="right"><nobr>[% kummauf4 %]</nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Rohertrag</nobr></td>
+ <td><nobr>[% jetztrohertrag %]</nobr></td>
+ <td><nobr>[% jetztglrohertrag %]</nobr></td>
+ <td><nobr>[% jetztgkrohertrag %]</nobr></td>
+ <td><nobr>[% jetztpkrohertrag %]</nobr></td>
+ <td><nobr>[% jetztaufrohertrag %]</nobr></td>
+ <td><nobr>[% kummrohertrag %]</nobr></td>
+ <td><nobr>[% kummglrohertrag %]</nobr></td>
+ <td><nobr>[% kummgkrohertrag %]</nobr></td>
+ <td><nobr>[% kummpkrohertrag %]</nobr></td>
+ <td class="right"><nobr>[% kummaufrohertrag %]</nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>So.betr.Erlöse</nobr></td>
+ <td><nobr>[% jetzt5 %]</nobr></td>
+ <td><nobr>[% jetztgl5 %]</nobr></td>
+ <td><nobr>[% jetztgk5 %]</nobr></td>
+ <td><nobr>[% jetztpk5 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm5 %]</nobr></td>
+ <td><nobr>[% kummgl5 %]</nobr></td>
+ <td><nobr>[% kummgk5 %]</nobr></td>
+ <td><nobr>[% kummpk5 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
+ <td><nobr>[% jetztbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztglbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztgkbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztpkbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztaufbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummglbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummgkbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummpkbetriebrohertrag %]</nobr></td>
+ <td
+class="right"><nobr>[% kummaufbetriebrohertrag %]</nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left">Kostenarten:</td>
+ <td class="right" colspan="10"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Personalkosten</nobr></td>
+ <td><nobr>[% jetzt10 %]</nobr></td>
+ <td><nobr>[% jetztgl10 %]</nobr></td>
+ <td><nobr>[% jetztgk10 %]</nobr></td>
+ <td><nobr>[% jetztpk10 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm10 %]</nobr></td>
+ <td><nobr>[% kummgl10 %]</nobr></td>
+ <td><nobr>[% kummgk10 %]</nobr></td>
+ <td><nobr>[% kummpk10 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Raumkosten</nobr></td>
+ <td><nobr>[% jetzt11 %]</nobr></td>
+ <td><nobr>[% jetztgl11 %]</nobr></td>
+ <td><nobr>[% jetztgk11 %]</nobr></td>
+ <td><nobr>[% jetztpk11 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm11 %]</nobr></td>
+ <td><nobr>[% kummgl11 %]</nobr></td>
+ <td><nobr>[% kummgk11 %]</nobr></td>
+ <td><nobr>[% kummpk11 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Betriebl.Steuern</nobr></td>
+ <td><nobr>[% jetzt12 %]</nobr></td>
+ <td><nobr>[% jetztgl12 %]</nobr></td>
+ <td><nobr>[% jetztgk12 %]</nobr></td>
+ <td><nobr>[% jetztpk12 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm12 %]</nobr></td>
+ <td><nobr>[% kummgl12 %]</nobr></td>
+ <td><nobr>[% kummgk12 %]</nobr></td>
+ <td><nobr>[% kummpk12 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Versich./Beiträge</nobr></td>
+ <td><nobr>[% jetzt13 %]</nobr></td>
+ <td><nobr>[% jetztgl13 %]</nobr></td>
+ <td><nobr>[% jetztgk13 %]</nobr></td>
+ <td><nobr>[% jetztpk13 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm13 %]</nobr></td>
+ <td><nobr>[% kummgl13 %]</nobr></td>
+ <td><nobr>[% kummgk13 %]</nobr></td>
+ <td><nobr>[% kummpk13 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
+ <td><nobr>[% jetzt14 %]</nobr></td>
+ <td><nobr>[% jetztgl14 %]</nobr></td>
+ <td><nobr>[% jetztgk14 %]</nobr></td>
+ <td><nobr>[% jetztpk14 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm14 %]</nobr></td>
+ <td><nobr>[% kummgl14 %]</nobr></td>
+ <td><nobr>[% kummgk14 %]</nobr></td>
+ <td><nobr>[% kummpk14 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
+ <td><nobr>[% jetzt15 %]</nobr></td>
+ <td><nobr>[% jetztgl15 %]</nobr></td>
+ <td><nobr>[% jetztgk15 %]</nobr></td>
+ <td><nobr>[% jetztpk15 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm15 %]</nobr></td>
+ <td><nobr>[% kummgl15 %]</nobr></td>
+ <td><nobr>[% kummgk15 %]</nobr></td>
+ <td><nobr>[% kummpk15 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kosten Warenabgabe</nobr></td>
+ <td><nobr>[% jetzt16 %]</nobr></td>
+ <td><nobr>[% jetztgl16 %]</nobr></td>
+ <td><nobr>[% jetztgk16 %]</nobr></td>
+ <td><nobr>[% jetztpk16 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm16 %]</nobr></td>
+ <td><nobr>[% kummgl16 %]</nobr>
+</td>
+ <td><nobr>[% kummgk16 %]</nobr></td>
+ <td><nobr>[% kummpk16 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Abschreibungen</nobr></td>
+ <td><nobr>[% jetzt17 %]</nobr></td>
+ <td><nobr>[% jetztgl17 %]</nobr></td>
+ <td><nobr>[% jetztgk17 %]</nobr></td>
+ <td><nobr>[% jetztpk17 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm17 %]</nobr></td>
+ <td><nobr>[% kummgl17 %]</nobr></td>
+ <td><nobr>[% kummgk17 %]</nobr></td>
+ <td><nobr>[% kummpk17 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
+ <td><nobr>[% jetzt18 %]</nobr></td>
+ <td><nobr>[% jetztgl18 %]</nobr></td>
+ <td><nobr>[% jetztgk18 %]</nobr></td>
+ <td><nobr>[% jetztpk18 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm18 %]</nobr></td>
+ <td><nobr>[% kummgl18 %]</nobr></td>
+ <td><nobr>[% kummgk18 %]</nobr></td>
+ <td><nobr>[% kummpk18 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Sonstige Kosten</nobr></td>
+ <td><nobr>[% jetzt20 %]</nobr></td>
+ <td><nobr>[% jetztgl20 %]</nobr></td>
+ <td><nobr>[% jetztgk20 %]</nobr></td>
+ <td><nobr>[% jetztpk20 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm20 %]</nobr></td>
+ <td><nobr>[% kummgl20 %]</nobr></td>
+ <td><nobr>[% kummgk20 %]</nobr></td>
+ <td><nobr>[% kummpk20 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtkosten</nobr></td>
+ <td><nobr>[% jetztgesamtkosten %]</nobr></td>
+ <td><nobr>[% jetztglgesamtkosten %]</nobr></td>
+ <td><nobr>[% jetztgkgesamtkosten %]</nobr></td>
+ <td><nobr>[% jetztpkgesamtkosten %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummgesamtkosten %]</nobr></td>
+ <td><nobr>[% kummglgesamtkosten %]</nobr></td>
+ <td><nobr>[% kummgkgesamtkosten %]</nobr></td>
+ <td><nobr>[% kummpkgesamtkosten %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+
+<tr class="grey subtotal">
+<td class="left"><nobr>Betriebsergebnis</nobr></td>
+ <td><nobr>[% jetztbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% jetztglbetriebsergebnis %]</nobr>
+</td>
+ <td><nobr>[% jetztgkbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% jetztpkbetriebsergebnis %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% kummglbetriebsergebnis %]</nobr>
+</td>
+ <td><nobr>[% kummgkbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% kummpkbetriebsergebnis %]</nobr></td>
+ <td class="right"> </td>
+ </tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Zinsaufwand</nobr></td>
+ <td><nobr>[% jetzt30 %]</nobr></td>
+ <td><nobr>[% jetztgl30 %]</nobr></td>
+ <td><nobr>[% jetztgk30 %]</nobr></td>
+ <td><nobr>[% jetztpk30 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm30 %]</nobr></td>
+ <td><nobr>[% kummgl30 %]</nobr></td>
+ <td><nobr>[% kummgk30 %]</nobr></td>
+ <td><nobr>[% kummpk30 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Übrige Steuern</nobr></td>
+ <td><nobr>[% jetzt19 %]</nobr></td>
+ <td><nobr>[% jetztgl19 %]</nobr></td>
+ <td><nobr>[% jetztgk19 %]</nobr></td>
+ <td><nobr>[% jetztpk19 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm19 %]</nobr></td>
+ <td><nobr>[% kummg191 %]</nobr></td>
+ <td><nobr>[% kummgk19 %]</nobr></td>
+ <td><nobr>[% kummpk19 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
+ <td><nobr>[% jetzt31 %]</nobr></td>
+ <td><nobr>[% jetztgl31 %]</nobr></td>
+ <td><nobr>[% jetztgk31 %]</nobr></td>
+ <td><nobr>[% jetztpk31 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm31 %]</nobr></td>
+ <td><nobr>[% kummgl31 %]</nobr></td>
+ <td><nobr>[% kummgk31 %]</nobr></td>
+ <td><nobr>[% kummpk31 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white subtotal">
+<td class="left"><nobr>Neutraler Aufwand</nobr></td>
+ <td><nobr>[% jetztneutraleraufwand %]</nobr></td>
+ <td><nobr>[% jetztglneutraleraufwand %]</nobr></td>
+ <td><nobr>[% jetztgkneutraleraufwand %]</nobr></td>
+ <td><nobr>[% jetztpkneutraleraufwand %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummneutraleraufwand %]</nobr></td>
+ <td><nobr>[% kummglneutraleraufwand %]</nobr></td>
+ <td><nobr>[% kummgkneutraleraufwand %]</nobr></td>
+ <td><nobr>[% kummpkneutraleraufwand %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="white">
+ <td class="left"><nobr>Zinserträge</nobr></td>
+ <td><nobr>[% jetzt32 %]</nobr></td>
+ <td><nobr>[% jetztgl32 %]</nobr></td>
+ <td><nobr>[% jetztgk32 %]</nobr></td>
+ <td><nobr>[% jetztpk32 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm32 %]</nobr></td>
+ <td><nobr>[% kummgl32 %]</nobr></td>
+ <td><nobr>[% kummgk32 %]</nobr></td>
+ <td><nobr>[% kummpk32 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
+ <td><nobr>[% jetzt33 %]</nobr></td>
+ <td><nobr>[% jetztgl33 %]</nobr></td>
+ <td><nobr>[% jetztgk33 %]</nobr></td>
+ <td><nobr>[% jetztpk33 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm33 %]</nobr></td>
+ <td><nobr>[% kummgl33 %]</nobr></td>
+ <td><nobr>[% kummgk33 %]</nobr></td>
+ <td><nobr>[% kummpk33 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
+ <td><nobr>[% jetzt34 %]</nobr></td>
+ <td><nobr>[% jetztgl34 %]</nobr>
+ <td><nobr>[% jetztgk34 %]</nobr></td>
+ <td><nobr>[% jetztpk34 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm34 %]</nobr></td>
+ <td><nobr>[% kummgl34 %]</nobr></td>
+ <td><nobr>[% kummgk34 %]</nobr></td>
+ <td><nobr>[% kummpk34 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Neutraler Ertrag</nobr></td>
+ <td><nobr>[% jetztneutralerertrag %]</nobr></td>
+ <td><nobr>[% jetztglneutralerertrag %]</nobr></td>
+ <td><nobr>[% jetztgkneutralerertrag %]</nobr></td>
+ <td><nobr>[% jetztpkneutralerertrag %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummneutralerertrag %]</nobr></td>
+ <td><nobr>[% kummglneutralerertrag %]</nobr></td>
+ <td><nobr>[% kummgkneutralerertrag %]</nobr></td>
+ <td><nobr>[% kummpkneutralerertrag %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
+ <td><nobr>[% jetztergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% jetztglergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% jetztgkergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% jetztpkergebnisvorsteuern %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% kummglergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% kummgkergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% kummpkergebnisvorsteuern %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
+ <td><nobr>[% jetzt35 %]</nobr></td>
+ <td><nobr>[% jetztgl35 %]</nobr></td>
+ <td><nobr>[% jetztgk35 %]</nobr></td>
+ <td><nobr>[% jetztpk35 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm35 %]</nobr></td>
+ <td><nobr>[% kummgl35 %]</nobr></td>
+ <td><nobr>[% kummgk35 %]</nobr></td>
+ <td><nobr>[% kummpk35 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
+ <td><nobr>[% jetztergebnis %]</nobr></td>
+ <td><nobr>[% jetztglergebnis %]</nobr></td>
+ <td><nobr>[% jetztgkergebnis %]</nobr></td>
+ <td><nobr>[% jetztpkergebnis %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummergebnis %]</nobr></td>
+ <td><nobr>[% kummglergebnis %]</nobr></td>
+ <td><nobr>[% kummgkergebnis %]</nobr></td>
+ <td><nobr>[% kummpkergebnis %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white" id=last><td class="left right"
+colspan="11"> </td></tr>
+
+<tr>
+ <td colspan=11 class=footer>Währung: Euro - FiBu: Kivitendo ERP
+(Version [% version %]) - Formular: 11.01.2007</td>
+</tr>
+
+</table>
<tr>
<td>
- Umsatzerlöse
+ Umsatzerlöse
</td>
<td>
- [% eur1 %]
+ [% eur1 %]
</td>
</tr>
<tr>
<td>
- sonstige Erlöse
+ sonstige Erlöse
</td>
<td>
- [% eur2 %]
+ [% eur2 %]
</td>
</tr>
<tr>
<td>
- Privatanteile
+ Privatanteile
</td>
<td>
- [% eur3 %]
+ [% eur3 %]
</td>
</tr>
<tr>
<td>
- Zinserträge
+ Zinserträge
</td>
<td>
- [% eur4 %]
+ [% eur4 %]
</td>
</tr>
<tr>
<td>
- Außerordentliche Erträge
+ Außerordentliche Erträge
</td>
<td>
- [% eur5 %]
+ [% eur5 %]
</td>
</tr>
<tr>
<td>
- Vereinnahmte Umsatzsteuer
+ Vereinnahmte Umsatzsteuer
</td>
<td>
- [% eur6 %]
+ [% eur6 %]
</td>
</tr>
<tr>
<td>
- Umsatzsteuererstattungen
+ Umsatzsteuererstattungen
</td>
<td>
- [% eur7 %]
+ [% eur7 %]
</td>
</tr>
<tr>
<td>
- Wareneingänge
+ Wareneingänge
</td>
<td>
- [% eur8 %]
+ [% eur8 %]
</td>
</tr>
<tr>
<td>
- Löhne und Gehäter
+ Löhne und Gehäter
</td>
<td>
- [% eur9 %]
+ [% eur9 %]
</td>
</tr>
<tr>
<td>
- Gesetzlicher sozialer Aufwand
+ Gesetzlicher sozialer Aufwand
</td>
<td>
- [% eur10 %]
+ [% eur10 %]
</td>
</tr>
<tr>
<td>
- Mieten
+ Mieten
</td>
<td>
- [% eur11 %]
+ [% eur11 %]
</td>
</tr>
<tr>
<td>
- Gas, Strom, Wasser
+ Gas, Strom, Wasser
</td>
<td>
- [% eur12 %]
+ [% eur12 %]
</td>
</tr>
<tr>
<td>
- Instandhaltung
+ Instandhaltung
</td>
<td>
- [% eur13 %]
+ [% eur13 %]
</td>
</tr>
<tr>
<td>
- Steuern, Versicherungen, Beiträge
+ Steuern, Versicherungen, Beiträge
</td>
<td>
- [% eur14 %]
+ [% eur14 %]
</td>
</tr>
<tr>
<td>
- Kfz-Steuern
+ Kfz-Steuern
</td>
<td>
- [% eur15 %]
+ [% eur15 %]
</td>
</tr><tr>
<td>
- Kfz-Versicherungen
+ Kfz-Versicherungen
</td>
<td>
- [% eur16 %]
+ [% eur16 %]
</td>
</tr><tr>
<td>
- Sonstige Fahrzeugkosten
+ Sonstige Fahrzeugkosten
</td>
<td>
- [% eur17 %]
+ [% eur17 %]
</td>
</tr><tr>
<td>
- Werbe- und Reisekosten
+ Werbe- und Reisekosten
</td>
<td>
- [% eur18 %]
+ [% eur18 %]
</td>
</tr><tr>
<td>
- Instandhaltung und Werkzeuge
+ Instandhaltung und Werkzeuge
</td>
<td>
- [% eur19 %]
+ [% eur19 %]
</td>
</tr><tr>
<td>
- Fachzeitschriften, Bücher
+ Fachzeitschriften, Bücher
</td>
<td>
- [% eur20 %]
+ [% eur20 %]
</td>
</tr><tr>
<td>
- Miete für Einrichtungen
+ Miete für Einrichtungen
</td>
<td>
- [% eur21 %]
+ [% eur21 %]
</td>
</tr><tr>
<td>
- Rechts- und Beratungskosten
+ Rechts- und Beratungskosten
</td>
<td>
- [% eur22 %]
+ [% eur22 %]
</td>
</tr><tr>
<td>
- Bürobedarf, Porto, Telefon
+ Bürobedarf, Porto, Telefon
</td>
<td>
- [% eur23 %]
+ [% eur23 %]
</td>
</tr><tr>
<td>
- Sonstige Aufwendungen
+ Sonstige Aufwendungen
</td>
<td>
- [% eur24 %]
+ [% eur24 %]
</td>
</tr><tr>
<td>
- Abschreibungen auf Anlagevermögen
+ Abschreibungen auf Anlagevermögen
</td>
<td>
- [% eur25 %]
+ [% eur25 %]
</td>
</tr><tr>
<td>
- Abschreibungen auf GWG
+ Abschreibungen auf GWG
</td>
<td>
- [% eur26 %]
+ [% eur26 %]
</td>
</tr><tr>
<td>
- Vorsteuer
+ Vorsteuer
</td>
<td>
- [% eur27 %]
+ [% eur27 %]
</td>
</tr><tr>
<td>
- Umsatzsteuerzahlungen
+ Umsatzsteuerzahlungen
</td>
<td>
- [% eur28 %]
+ [% eur28 %]
</td>
</tr><tr>
<td>
- Zinsaufwand
+ Zinsaufwand
</td>
<td>
- [% eur29 %]
+ [% eur29 %]
</td>
</tr><tr>
<td>
- Außerordentlicher Aufwand
+ Außerordentlicher Aufwand
</td>
<td>
- [% eur30 %]
+ [% eur30 %]
</td>
</tr><tr>
<td>
- Betriebliche Steuern
+ Betriebliche Steuern
</td>
<td>
- [% eur31 %]
+ [% eur31 %]
</td>
</tr>
projects / kivitendo-erp.git / commitdiff