X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/dcef6ec7d98eb0f1d05bd3ac251a0b4bc607b4c3..ecbfb57d0271e5dedcdb7001c43d66fdde5564ec:/bin/mozilla/am.pl
diff --git a/bin/mozilla/am.pl b/bin/mozilla/am.pl
index f8ea6fa37..27ab18b46 100644
--- a/bin/mozilla/am.pl
+++ b/bin/mozilla/am.pl
@@ -177,10 +177,14 @@ sub account_header {
76 => $locale->text('UStVA-Nr. 76'),
77 => $locale->text('UStVA-Nr. 77'),
80 => $locale->text('UStVA-Nr. 80'),
+ 81 => $locale->text('UStVA-Nr. 81 left'),
+ 811 => $locale->text('UStVA-Nr. 81 right'),
84 => $locale->text('UStVA-Nr. 84'),
85 => $locale->text('UStVA-Nr. 85'),
86 => $locale->text('UStVA-Nr. 86 left'),
861 => $locale->text('UStVA-Nr. 86 right'),
+ 89 => $locale->text('UStVA-Nr. 89 left'),
+ 891 => $locale->text('UStVA-Nr. 89 right'),
91 => $locale->text('UStVA-Nr. 91'),
93 => $locale->text('UStVA-Nr. 93 left'),
931 => $locale->text('UStVA-Nr. 93 right'),
@@ -575,12 +579,11 @@ sub list_account {
$ca->{link} .= qq|[| . $link . qq|] |;
}
- $ca->{startdate} =~ s/,/ /og;
- $ca->{tk_ustva} =~ s/,/ /og;
-
- $ca->{taxkey_id} =~ s/,/ /og;
- $ca->{taxdescription} =~ s/,/ /og;
-
+ $ca->{startdate} =~ s/,/ /og;
+ $ca->{tk_ustva} =~ s/,/ /og;
+ $ca->{taxkey} =~ s/,/ /og;
+ $ca->{taxaccount} =~ s/,/ /og;
+ $ca->{taxdescription} =~ s/,/ /og;
$ca->{datevautomatik} = ($ca->{datevautomatik}) ? $locale->text('On'):q{};
$ca->{category} = ($ca->{category} eq 'A') ? $locale->text('Account Category A')
@@ -595,7 +598,7 @@ sub list_account {
$ca->{link_edit_account} =
qq|$form->{script}?action=edit_account&id=$ca->{id}|
.qq|&path=$form->{path}&login=$form->{login}|
- .qq|&password=$form->{password}&callback=$callback>$ca->{accno}|;
+ .qq|&password=$form->{password}&callback=$callback|;
}
my $parameters_ref = {
@@ -1779,11 +1782,11 @@ sub list_buchungsgruppe {
income_accno_3 expense_accno_3 );
$column_header{up} =
- qq|
|
+ qq| |
. qq| |
. qq| |;
$column_header{down} =
- qq||
+ qq| |
. qq| |
. qq| |;
$column_header{description} =
@@ -1865,20 +1868,20 @@ sub list_buchungsgruppe {
if ($row) {
my $pref = $form->{ALL}->[$row - 1];
$column_data{up} =
- qq|| .
+ qq| | .
qq|| .
qq| | .
qq| |;
} else {
- $column_data{up} = qq| |;
+ $column_data{up} = qq| |;
}
if ($row == (scalar(@{ $form->{ALL} }) - 1)) {
- $column_data{down} = qq| |;
+ $column_data{down} = qq| |;
} else {
my $nref = $form->{ALL}->[$row + 1];
$column_data{down} =
- qq|| .
+ qq| | .
qq|| .
qq| | .
qq| |;
@@ -2368,11 +2371,11 @@ sub list_payment {
terms_skonto percent_skonto);
$column_header{up} =
- qq||
+ qq| |
. qq| |
. qq| |;
$column_header{down} =
- qq||
+ qq| |
. qq| |
. qq| |;
$column_header{description} =
@@ -2433,20 +2436,20 @@ sub list_payment {
if ($row) {
my $pref = $form->{ALL}->[$row - 1];
$column_data{up} =
- qq|| .
+ qq| | .
qq|| .
qq| | .
qq| |;
} else {
- $column_data{up} = qq| |;
+ $column_data{up} = qq| |;
}
if ($row == (scalar(@{ $form->{ALL} }) - 1)) {
- $column_data{down} = qq| |;
+ $column_data{down} = qq| |;
} else {
my $nref = $form->{ALL}->[$row + 1];
$column_data{down} =
- qq|| .
+ qq| | .
qq|| .
qq| | .
qq| |;
@@ -2457,7 +2460,7 @@ sub list_payment {
build_std_url("action=edit_payment", "id=$ref->{id}", "callback=$callback") .
qq|">| . H($ref->{description}) . qq||;
$column_data{description_long} =
- qq|| . H($ref->{description_long}) . qq| |;
+ qq|| . H($ref->{description_long}) . qq| |;
$column_data{terms_netto} =
qq|$ref->{terms_netto} |;
$column_data{terms_skonto} =
@@ -2572,7 +2575,38 @@ sub payment_header {
-|;
+
+| . $locale->text("You can use the following strings in the long " .
+ "description and all translations. They will be " .
+ "replaced by their actual values by Lx-Office " .
+ "before they're output.")
+. qq|
+
+
+ | . $locale->text("<%netto_date%> -- Date the payment is due in " .
+ "full")
+. qq|
+ | . $locale->text("<%skonto_date%> -- Date the payment is due " .
+ "with discount")
+. qq|
+ | . $locale->text("<%skonto_amount%> -- The deductible amount")
+. qq|
+ | . $locale->text("<%total%> -- Amount payable")
+. qq|
+ | . $locale->text("<%invtotal%> -- Invoice total")
+. qq|
+ | . $locale->text("<%currency%> -- The selected currency")
+. qq|
+ | . $locale->text("<%terms_netto%> -- The number of days for " .
+ "full payment")
+. qq|
+ | . $locale->text("<%account_number%> -- Your account number")
+. qq|
+ | . $locale->text("<%bank%> -- Your bank")
+. qq|
+ | . $locale->text("<%bank_code%> -- Your bank code")
+. qq|
+ |;
$lxdebug->leave_sub();
}
@@ -3010,19 +3044,6 @@ sub config {
}
$countrycodes = "American English\n$countrycodes";
- # use an other input number format than output numberformat
- # look at Form.pm, sub parse_amount
- my $in_numberformat = '';
- $text1 = qq|value="0">| . $locale->text('equal Outputformat');
- $text2 = qq|value="1">| . $locale->text('1000,00 or 1000.00');
- @in_nf = ($text1, $text2);
- foreach $item (@in_nf) {
- $in_numberformat .=
- (substr($item, 7, 1) eq $myconfig{in_numberformat})
- ? " {IC} }) {
foreach $accno (sort keys %{ $form->{IC}{$key} }) {
$myconfig{$key} .=
@@ -3117,10 +3138,6 @@ sub config {
| . $locale->text('Output Number Format') . qq|
$numberformat
-
- | . $locale->text('Input Number Format') . qq|
- $in_numberformat
-
| . $locale->text('Dropdown Limit') . qq|