'duedate' => { 'text' => $locale->text('Due Date'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'notes' => { 'text' => $locale->text('Notes'), },
- 'employee' => { 'text' => $locale->text('Salesperson'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'donumber' => { 'text' => $locale->text('Delivery Order'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
- 'employee' => { 'text' => $locale->text('Salesperson'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
drawing => $locale->text('Drawing') . ": '$form->{drawing}'",
microfiche => $locale->text('Microfiche') . ": '$form->{microfiche}'",
l_soldtotal => $locale->text('soldtotal'),
+ ean => $locale->text('EAN') . ": '$form->{ean}'",
);
my @itemstatus_keys = qw(active obsolete orphaned onhand short);
partnumber description partsgroup bin onhand rop unit listprice
linetotallistprice sellprice linetotalsellprice lastcost linetotallastcost
priceupdate weight image drawing microfiche invnumber ordnumber quonumber
- transdate name serialnumber soldtotal deliverydate
+ transdate name serialnumber soldtotal deliverydate ean
);
my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs };
push @columns, map { "cvar_$_->{name}" } @includeable_custom_variables;
%column_defs = (%column_defs,%column_defs_cvars); # nochmal die cvars als überschrift hinzufügen
-
- map { $column_defs{$_}->{visible} = $form->{"l_$_"} ? 1 : 0 } @columns;
+ map { $column_defs{$_}->{visible} = $form->{"l_$_"} ? 1 : 0 } @columns;
map { $column_defs{$_}->{align} = 'right' } qw(onhand sellprice listprice lastcost linetotalsellprice linetotallastcost linetotallistprice rop weight soldtotal);
my @hidden_variables = (qw(l_subtotal l_linetotal searchitems itemstatus bom), @itemstatus_keys, @callback_keys, @searchable_custom_variables, map { "l_$_" } @columns);
# delete shipto
- map({ delete $form->{$_} } (@shipto_vars, qw(header)));
+ map({ delete $form->{$_} } (@shipto_vars, qw(header shipto_id)));
$form->{title} = $title;
foreach my $key (keys %$form) {
--- /dev/null
+/*
+ * jQuery SelectAll plugin 1.1
+ *
+ * Copyright (c) 2009 Sven Schöling
+ */
+
+;(function($) {
+
+$.fn.extend({
+ checkall: function(target) {
+ var saved_this = this;
+ return $(this).click(function() {
+ $(target).each(function() {
+ $(this).attr('checked', $(saved_this).attr('checked'));
+ });
+ });
+ }
+});
+
+})(jQuery);
'Dunning' => 'Mahnung',
'ELSE' => 'Zusatz',
'Edit Accounts Payables Transaction' => 'Kreditorenbuchung bearbeiten',
+ 'Employee' => 'Bearbeiter',
'Enter longdescription' => 'Langtext eingeben',
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',
'Exch' => 'Wechselkurs.',
'Sales Invoice' => 'Rechnung',
'Sales Order' => 'Kundenauftrag',
'Sales quotation' => 'Angebot',
- 'Salesperson' => 'Verkäufer',
'Save draft' => 'Entwurf speichern',
'Select a Customer' => 'Endkunde auswählen',
'Select a customer' => 'Einen Kunden auswählen',
'ELSE' => 'Zusatz',
'Edit Purchase Delivery Order' => 'Lieferschein (Einkauf) bearbeiten',
'Edit Sales Delivery Order' => 'Lieferschein (Verkauf) bearbeiten',
+ 'Employee' => 'Bearbeiter',
'Enter longdescription' => 'Langtext eingeben',
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Fehler in Position #1: Sie müssen einer Position entweder gar keinen Lagereingang oder die vollständige im Lieferschein vermerkte Menge von #2 #3 zuweisen.',
'Sales Invoice' => 'Rechnung',
'Sales Order' => 'Kundenauftrag',
'Sales quotation' => 'Angebot',
- 'Salesperson' => 'Verkäufer',
'Screen' => 'Bildschirm',
'Select a Customer' => 'Endkunde auswählen',
'Select a customer' => 'Einen Kunden auswählen',
<label for="l_soldtotal">Verkaufte Anzahl</label>
</td>
<td>
+ <input name="l_ean" id="l_ean" class="checkbox" type="checkbox" value="Y">
+ <label for="l_ean">EAN</label>
</td>
</tr>
<label for="l_soldtotal"><translate>soldtotal</translate></label>
</td>
<td>
+ <input name="l_ean" id="l_ean" class="checkbox" type="checkbox" value="Y">
+ <label for="l_ean"><translate>EAN</translate></label>
</td>
</tr>