X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/5a9a14d7f6fa77eb7bf49e704962bfa0e04eef34..c6043e021963ec66ad8c6e201f6c479de8c16257:/SL/Controller/CsvImport/Order.pm?ds=sidebyside diff --git a/SL/Controller/CsvImport/Order.pm b/SL/Controller/CsvImport/Order.pm index 86aae8a74..75ffd9b27 100644 --- a/SL/Controller/CsvImport/Order.pm +++ b/SL/Controller/CsvImport/Order.pm @@ -95,54 +95,54 @@ sub setup_displayable_columns { $self->SUPER::setup_displayable_columns; $self->add_displayable_columns($self->_order_column, - { name => 'datatype', description => $self->_order_column }, - { name => 'closed', description => $::locale->text('Closed') }, - { name => 'currency', description => $::locale->text('Currency') }, - { name => 'currency_id', description => $::locale->text('Currency (database ID)') }, - { name => 'cusordnumber', description => $::locale->text('Customer Order Number') }, - { name => 'delivered', description => $::locale->text('Delivered') }, - { name => 'employee_id', description => $::locale->text('Employee (database ID)') }, - { name => 'intnotes', description => $::locale->text('Internal Notes') }, - { name => 'marge_percent', description => $::locale->text('Margepercent') }, - { name => 'marge_total', description => $::locale->text('Margetotal') }, - { name => 'notes', description => $::locale->text('Notes') }, - { name => 'ordnumber', description => $::locale->text('Order Number') }, - { name => 'quonumber', description => $::locale->text('Quotation Number') }, - { name => 'reqdate', description => $::locale->text('Reqdate') }, - { name => 'salesman_id', description => $::locale->text('Salesman (database ID)') }, - { name => 'shippingpoint', description => $::locale->text('Shipping Point') }, - { name => 'shipvia', description => $::locale->text('Ship via') }, - { name => 'transaction_description', description => $::locale->text('Transaction description') }, - { name => 'transdate', description => $::locale->text('Order Date') }, - { name => 'verify_amount', description => $::locale->text('Amount (for verification)') }, - { name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') }, - { name => 'taxincluded', description => $::locale->text('Tax Included') }, - { name => 'customer', description => $::locale->text('Customer (name)') }, - { name => 'customernumber', description => $::locale->text('Customer Number') }, - { name => 'customer_id', description => $::locale->text('Customer (database ID)') }, - { name => 'vendor', description => $::locale->text('Vendor (name)') }, - { name => 'vendornumber', description => $::locale->text('Vendor Number') }, - { name => 'vendor_id', description => $::locale->text('Vendor (database ID)') }, - { name => 'language_id', description => $::locale->text('Language (database ID)') }, - { name => 'language', description => $::locale->text('Language (name)') }, - { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') }, - { name => 'payment', description => $::locale->text('Payment terms (name)') }, - { name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') }, - { name => 'taxzone', description => $::locale->text('Tax zone (description)') }, - { name => 'cp_id', description => $::locale->text('Contact Person (database ID)') }, - { name => 'contact', description => $::locale->text('Contact Person (name)') }, - { name => 'department_id', description => $::locale->text('Department (database ID)') }, - { name => 'department', description => $::locale->text('Department (description)') }, - { name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') }, - { name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') }, - { name => 'globalproject', description => $::locale->text('Document Project (description)') }, - { name => 'shipto_id', description => $::locale->text('Ship to (database ID)') }, + { name => 'datatype', description => $self->_order_column . ' [1]' }, + { name => 'closed', description => $::locale->text('Closed') }, + { name => 'currency', description => $::locale->text('Currency') }, + { name => 'currency_id', description => $::locale->text('Currency (database ID)') }, + { name => 'cusordnumber', description => $::locale->text('Customer Order Number') }, + { name => 'delivered', description => $::locale->text('Delivered') }, + { name => 'employee_id', description => $::locale->text('Employee (database ID)') }, + { name => 'intnotes', description => $::locale->text('Internal Notes') }, + { name => 'marge_percent', description => $::locale->text('Margepercent') }, + { name => 'marge_total', description => $::locale->text('Margetotal') }, + { name => 'notes', description => $::locale->text('Notes') }, + { name => 'ordnumber', description => $::locale->text('Order Number') }, + { name => 'quonumber', description => $::locale->text('Quotation Number') }, + { name => 'reqdate', description => $::locale->text('Reqdate') }, + { name => 'salesman_id', description => $::locale->text('Salesman (database ID)') }, + { name => 'shippingpoint', description => $::locale->text('Shipping Point') }, + { name => 'shipvia', description => $::locale->text('Ship via') }, + { name => 'transaction_description', description => $::locale->text('Transaction description') }, + { name => 'transdate', description => $::locale->text('Order Date') }, + { name => 'verify_amount', description => $::locale->text('Amount (for verification)') . ' [2]' }, + { name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') . ' [2]'}, + { name => 'taxincluded', description => $::locale->text('Tax Included') }, + { name => 'customer', description => $::locale->text('Customer (name)') }, + { name => 'customernumber', description => $::locale->text('Customer Number') }, + { name => 'customer_id', description => $::locale->text('Customer (database ID)') }, + { name => 'vendor', description => $::locale->text('Vendor (name)') }, + { name => 'vendornumber', description => $::locale->text('Vendor Number') }, + { name => 'vendor_id', description => $::locale->text('Vendor (database ID)') }, + { name => 'language_id', description => $::locale->text('Language (database ID)') }, + { name => 'language', description => $::locale->text('Language (name)') }, + { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') }, + { name => 'payment', description => $::locale->text('Payment terms (name)') }, + { name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') }, + { name => 'taxzone', description => $::locale->text('Tax zone (description)') }, + { name => 'cp_id', description => $::locale->text('Contact Person (database ID)') }, + { name => 'contact', description => $::locale->text('Contact Person (name)') }, + { name => 'department_id', description => $::locale->text('Department (database ID)') }, + { name => 'department', description => $::locale->text('Department (description)') }, + { name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') }, + { name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') }, + { name => 'globalproject', description => $::locale->text('Document Project (description)') }, + { name => 'shipto_id', description => $::locale->text('Ship to (database ID)') }, ); $self->add_cvar_columns_to_displayable_columns($self->_item_column); $self->add_displayable_columns($self->_item_column, - { name => 'datatype', description => $self->_item_column }, + { name => 'datatype', description => $self->_item_column . ' [1]' }, { name => 'cusordnumber', description => $::locale->text('Customer Order Number') }, { name => 'description', description => $::locale->text('Description') }, { name => 'discount', description => $::locale->text('Discount') },