use SL::DBUtils;
use SL::IO;
use SL::MoreCommon;
-
+use SL::DB::Default;
use Data::Dumper;
use strict;
# add paid transactions
for my $i (1 .. $form->{paidaccounts}) {
- if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+ if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
next;
}
IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh);
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_ap_transaction}) {
+ if ($::instance_conf->get_datev_check_on_ap_transaction) {
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
$transdate ||= DateTime->today;
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+ if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
}
use SL::DBUtils;
use SL::IO;
use SL::MoreCommon;
+use SL::DB::Default;
use strict;
# add paid transactions
for my $i (1 .. $form->{paidaccounts}) {
- if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+ if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
next;
}
IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_ar_transaction}) {
+ if ($::instance_conf->get_datev_check_on_ar_transaction) {
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
$transdate ||= DateTime->today;
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+ if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
}
--- /dev/null
+package SL::Controller::ClientConfig;
+
+use strict;
+use parent qw(SL::Controller::Base);
+
+use SL::DB::Default;
+use SL::Helper::Flash;
+
+__PACKAGE__->run_before('check_auth');
+
+
+sub action_edit {
+ my ($self, %params) = @_;
+
+ $self->{posting_options} = [ { title => $::locale->text("never"), value => 0 },
+ { title => $::locale->text("every time"), value => 1 },
+ { title => $::locale->text("on the same day"), value => 2 }, ];
+ $self->{payment_options} = [ { title => $::locale->text("never"), value => 0 },
+ { title => $::locale->text("every time"), value => 1 },
+ { title => $::locale->text("on the same day"), value => 2 }, ];
+ $self->{accounting_options} = [ { title => $::locale->text("accrual"), value => "accrual" },
+ { title => $::locale->text("cash"), value => "cash" }, ];
+ $self->{inventory_options} = [ { title => $::locale->text("perpetual"), value => "perpetual" },
+ { title => $::locale->text("periodic"), value => "periodic" }, ];
+ $self->{profit_options} = [ { title => $::locale->text("balance"), value => "balance" },
+ { title => $::locale->text("income"), value => "income" }, ];
+
+ map { $self->{$_} = SL::DB::Default->get->$_ } qw(is_changeable ir_changeable ar_changeable ap_changeable gl_changeable);
+
+ $self->{payments_changeable} = SL::DB::Default->get->payments_changeable;
+
+ map { $self->{$_} = SL::DB::Default->get->$_ } qw(is_show_mark_as_paid ir_show_mark_as_paid ar_show_mark_as_paid ap_show_mark_as_paid);
+
+ map { $self->{$_} = SL::DB::Default->get->$_ } qw(accounting_method inventory_system profit_determination);
+
+ $self->{show_bestbefore} = SL::DB::Default->get->show_bestbefore;
+
+ map { $self->{$_} = SL::DB::Default->get->$_ } qw(datev_check_on_sales_invoice datev_check_on_purchase_invoice datev_check_on_ar_transaction datev_check_on_ap_transaction datev_check_on_gl_transaction);
+ # datev check: not implemented yet:
+ #check_on_cash_and_receipt = 0
+ #check_on_dunning = 0
+ #check_on_sepa_import = 0
+
+ map { $self->{$_} = SL::DB::Default->get->$_ } qw(sales_order_show_delete purchase_order_show_delete sales_delivery_order_show_delete purchase_delivery_order_show_delete);
+
+ $self->render('client_config/form', title => $::locale->text('Client Configuration'));
+}
+
+
+sub action_save {
+ my ($self, %params) = @_;
+
+ map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(is_changeable ir_changeable ar_changeable ap_changeable gl_changeable);
+
+ SL::DB::Default->get->update_attributes('payments_changeable' => $::form->{payments_changeable});
+
+ map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(is_show_mark_as_paid ir_show_mark_as_paid ar_show_mark_as_paid ap_show_mark_as_paid);
+
+ map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(accounting_method inventory_system profit_determination);
+
+ SL::DB::Default->get->update_attributes('show_bestbefore' => $::form->{show_bestbefore});
+
+ map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(datev_check_on_sales_invoice datev_check_on_purchase_invoice datev_check_on_ar_transaction datev_check_on_ap_transaction datev_check_on_gl_transaction);
+
+ map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(sales_order_show_delete purchase_order_show_delete sales_delivery_order_show_delete purchase_delivery_order_show_delete);
+
+ flash_later('info', $::locale->text('Client Configuration saved!'));
+
+ $self->redirect_to(action => 'edit');
+}
+
+
+#################### private stuff ##########################
+
+sub check_auth {
+ $::auth->assert('admin');
+}
+
+1;
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
" ],
)
];
my $count = $ref->{amount};
my $firstrun = 1;
+
+ # if the amount of a booking in a group is smaller than 0.02, any tax
+ # amounts will likely be smaller than 1 cent, so go into subcent mode
my $subcent = abs($count) < 0.02;
+ # records from acc_trans are ordered by trans_id and acc_trans_id
+ # first check for unbalanced ledger inside one trans_id
+ # there may be several groups inside a trans_id, e.g. the original booking and the payment
+ # each group individually should be exactly balanced and each group
+ # individually needs its own datev lines
+
+ # keep fetching new acc_trans lines until the end of a balanced group is reached
while (abs($count) > 0.01 || $firstrun || ($subcent && abs($count) > 0.005)) {
my $ref2 = $sth->fetchrow_hashref("NAME_lc");
last unless ($ref2);
+ # check if trans_id of current acc_trans line is still the same as the
+ # trans_id of the first line in group
+
if ($ref2->{trans_id} != $trans->[0]->{trans_id}) {
$self->add_error("Unbalanced ledger! old trans_id " . $trans->[0]->{trans_id} . " new trans_id " . $ref2->{trans_id} . " count $count");
return;
next;
}
+ # determine at which array position the reference value (called absumsatz) is
+ # and which amount it has
+
for my $j (0 .. (scalar(@{$trans}) - 1)) {
+
+ # Three cases:
+ # 1: gl transaction (Dialogbuchung), invoice is false, no double split booking allowed
+
+ # 2: sales or vendor invoice (Verkaufs- und Einkaufsrechnung): invoice is
+ # true, instead of absumsatz use link AR/AP (there should only be one
+ # entry)
+
+ # 3. AR/AP transaction (Kreditoren- und Debitorenbuchung): invoice is false,
+ # instead of absumsatz use link AR/AP (there should only be one, so jump
+ # out of search as soon as you find it )
+
+ # case 1 and 2
# for gl-bookings no split is allowed and there is no AR/AP account, so we always use the maximum value as a reference
# for ap/ar bookings we can always search for AR/AP in link and use that
if ( ( not $trans->[$j]->{'invoice'} and abs($trans->[$j]->{'amount'}) > abs($absumsatz) )
$absumsatz = $trans->[$j]->{'amount'};
$notsplitindex = $j;
}
+
+ # case 3
+ # Problem: we can't distinguish between AR and AP and normal invoices via boolean "invoice"
+ # for AR and AP transaction exit the loop as soon as an AR or AP account is found
+ # there must be only one AR or AP chart in the booking
+ if ( $trans->[$j]->{'link'} eq 'AR' or $trans->[$j]->{'link'} eq 'AP') {
+ $notsplitindex = $j; # position in booking with highest amount
+ $absumsatz = $trans->[$j]->{'amount'};
+ last;
+ };
}
my $ml = ($trans->[0]->{'umsatz'} > 0) ? 1 : -1;
my $rounding_error = 0;
my @taxed;
+ # go through each line and determine if it is a tax booking or not
+ # skip all tax lines and notsplitindex line
+ # push all other accounts (e.g. income or expense) with corresponding taxkey
+
for my $j (0 .. (scalar(@{$trans}) - 1)) {
if ( ($j != $notsplitindex)
&& !$trans->[$j]->{is_tax}
table => 'defaults',
columns => [
- inventory_accno_id => { type => 'integer' },
- income_accno_id => { type => 'integer' },
- expense_accno_id => { type => 'integer' },
- fxgain_accno_id => { type => 'integer' },
- fxloss_accno_id => { type => 'integer' },
- invnumber => { type => 'text' },
- sonumber => { type => 'text' },
- weightunit => { type => 'varchar', length => 5 },
- businessnumber => { type => 'text' },
- version => { type => 'varchar', length => 8 },
- curr => { type => 'text' },
- closedto => { type => 'date' },
- revtrans => { type => 'boolean', default => 'false' },
- ponumber => { type => 'text' },
- sqnumber => { type => 'text' },
- rfqnumber => { type => 'text' },
- customernumber => { type => 'text' },
- vendornumber => { type => 'text' },
- audittrail => { type => 'boolean', default => 'false' },
- articlenumber => { type => 'text' },
- servicenumber => { type => 'text' },
- coa => { type => 'text' },
- itime => { type => 'timestamp', default => 'now()' },
- mtime => { type => 'timestamp' },
- rmanumber => { type => 'text' },
- cnnumber => { type => 'text' },
- dunning_ar_amount_fee => { type => 'integer' },
- dunning_ar_amount_interest => { type => 'integer' },
- dunning_ar => { type => 'integer' },
- pdonumber => { type => 'text' },
- sdonumber => { type => 'text' },
- ar_paid_accno_id => { type => 'integer' },
- id => { type => 'serial', not_null => 1 },
- accounting_method => { type => 'text' },
- inventory_system => { type => 'text' },
- profit_determination => { type => 'text' },
- language_id => { type => 'integer' },
+ inventory_accno_id => { type => 'integer' },
+ income_accno_id => { type => 'integer' },
+ expense_accno_id => { type => 'integer' },
+ fxgain_accno_id => { type => 'integer' },
+ fxloss_accno_id => { type => 'integer' },
+ invnumber => { type => 'text' },
+ sonumber => { type => 'text' },
+ weightunit => { type => 'varchar', length => 5 },
+ businessnumber => { type => 'text' },
+ version => { type => 'varchar', length => 8 },
+ curr => { type => 'text' },
+ closedto => { type => 'date' },
+ revtrans => { type => 'boolean', default => 'false' },
+ ponumber => { type => 'text' },
+ sqnumber => { type => 'text' },
+ rfqnumber => { type => 'text' },
+ customernumber => { type => 'text' },
+ vendornumber => { type => 'text' },
+ audittrail => { type => 'boolean', default => 'false' },
+ articlenumber => { type => 'text' },
+ servicenumber => { type => 'text' },
+ coa => { type => 'text' },
+ itime => { type => 'timestamp', default => 'now()' },
+ mtime => { type => 'timestamp' },
+ rmanumber => { type => 'text' },
+ cnnumber => { type => 'text' },
+ accounting_method => { type => 'text' },
+ inventory_system => { type => 'text' },
+ profit_determination => { type => 'text' },
+ dunning_ar_amount_fee => { type => 'integer' },
+ dunning_ar_amount_interest => { type => 'integer' },
+ dunning_ar => { type => 'integer' },
+ pdonumber => { type => 'text' },
+ sdonumber => { type => 'text' },
+ ar_paid_accno_id => { type => 'integer' },
+ id => { type => 'serial', not_null => 1 },
+ language_id => { type => 'integer' },
+ payments_changeable => { type => 'integer', default => '0', not_null => 1 },
+ show_bestbefore => { type => 'boolean', default => 'false' },
+ datev_check_on_sales_invoice => { type => 'boolean', default => 'true' },
+ datev_check_on_purchase_invoice => { type => 'boolean', default => 'true' },
+ datev_check_on_ar_transaction => { type => 'boolean', default => 'true' },
+ datev_check_on_ap_transaction => { type => 'boolean', default => 'true' },
+ datev_check_on_gl_transaction => { type => 'boolean', default => 'true' },
+ is_changeable => { type => 'integer', default => 2, not_null => 1 },
+ ir_changeable => { type => 'integer', default => 2, not_null => 1 },
+ ar_changeable => { type => 'integer', default => 2, not_null => 1 },
+ ap_changeable => { type => 'integer', default => 2, not_null => 1 },
+ gl_changeable => { type => 'integer', default => 2, not_null => 1 },
+ is_show_mark_as_paid => { type => 'boolean', default => 'true' },
+ ir_show_mark_as_paid => { type => 'boolean', default => 'true' },
+ ar_show_mark_as_paid => { type => 'boolean', default => 'true' },
+ ap_show_mark_as_paid => { type => 'boolean', default => 'true' },
+ sales_order_show_delete => { type => 'boolean', default => 'true' },
+ purchase_order_show_delete => { type => 'boolean', default => 'true' },
+ sales_delivery_order_show_delete => { type => 'boolean', default => 'true' },
+ purchase_delivery_order_show_delete => { type => 'boolean', default => 'true' },
],
primary_key_columns => [ 'id' ],
$additional_params->{"conf_latex_templates"} = $::lx_office_conf{print_templates}->{latex};
$additional_params->{"conf_opendocument_templates"} = $::lx_office_conf{print_templates}->{opendocument};
$additional_params->{"conf_vertreter"} = $::lx_office_conf{features}->{vertreter};
- $additional_params->{"conf_show_best_before"} = $::lx_office_conf{features}->{show_best_before};
$additional_params->{"conf_parts_image_css"} = $::lx_office_conf{features}->{parts_image_css};
$additional_params->{"conf_parts_listing_images"} = $::lx_office_conf{features}->{parts_listing_images};
$additional_params->{"conf_parts_show_image"} = $::lx_office_conf{features}->{parts_show_image};
- $additional_params->{"conf_payments_changeable"} = $::lx_office_conf{features}->{payments_changeable};
$additional_params->{"INSTANCE_CONF"} = $::instance_conf;
if (my $debug_options = $::lx_office_conf{debug}{options}) {
}
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_gl_transaction}) {
+ if ($::instance_conf->get_datev_check_on_gl_transaction) {
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
$transdate ||= DateTime->today;
use SL::GenericTranslations;
use SL::IO;
use SL::MoreCommon;
+use SL::DB::Default;
use List::Util qw(min);
use strict;
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"acc_trans_id_$i"}
&& $payments_only
- && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+ && (SL::DB::Default->get->payments_changeable == 0)) {
next;
}
'table' => 'ap',);
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_purchase_invoice}) {
+ if ($::instance_conf->get_datev_check_on_purchase_invoice) {
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
$transdate ||= DateTime->today;
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+ if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
}
use SL::IC;
use SL::IO;
use SL::TransNumber;
+use SL::DB::Default;
use Data::Dumper;
use strict;
if ($form->{"acc_trans_id_$i"}
&& $payments_only
- && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+ && (SL::DB::Default->get->payments_changeable == 0)) {
next;
}
'table' => 'ar',);
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_sales_invoice}) {
+ if ($::instance_conf->get_datev_check_on_sales_invoice) {
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
$transdate ||= DateTime->today;
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+ if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
}
return $self->{data}->{profit_determination};
}
+sub get_is_changeable {
+ my ($self) = @_;
+ return $self->{data}->{is_changeable};
+}
+
+sub get_ir_changeable {
+ my ($self) = @_;
+ return $self->{data}->{ir_changeable};
+}
+
+sub get_ar_changeable {
+ my ($self) = @_;
+ return $self->{data}->{ar_changeable};
+}
+
+sub get_ap_changeable {
+ my ($self) = @_;
+ return $self->{data}->{ap_changeable};
+}
+
+sub get_gl_changeable {
+ my ($self) = @_;
+ return $self->{data}->{gl_changeable};
+}
+
+sub get_datev_check_on_sales_invoice {
+ my ($self) = @_;
+ return $self->{data}->{datev_check_on_sales_invoice};
+}
+
+sub get_datev_check_on_purchase_invoice {
+ my ($self) = @_;
+ return $self->{data}->{datev_check_on_purchase_invoice};
+}
+
+sub get_datev_check_on_ar_transaction {
+ my ($self) = @_;
+ return $self->{data}->{datev_check_on_ar_transaction};
+}
+
+sub get_datev_check_on_ap_transaction {
+ my ($self) = @_;
+ return $self->{data}->{datev_check_on_ap_transaction};
+}
+
+sub get_datev_check_on_gl_transaction {
+ my ($self) = @_;
+ return $self->{data}->{datev_check_on_gl_transaction};
+}
+
+sub get_show_bestbefore {
+ my ($self) = @_;
+ return $self->{data}->{show_bestbefore};
+}
+
+sub get_is_show_mark_as_paid {
+ my ($self) = @_;
+ return $self->{data}->{is_show_mark_as_paid};
+}
+
+sub get_ir_show_mark_as_paid {
+ my ($self) = @_;
+ return $self->{data}->{ir_show_mark_as_paid};
+}
+
+sub get_ar_show_mark_as_paid {
+ my ($self) = @_;
+ return $self->{data}->{ar_show_mark_as_paid};
+}
+
+sub get_ap_show_mark_as_paid {
+ my ($self) = @_;
+ return $self->{data}->{ap_show_mark_as_paid};
+}
+
+sub get_sales_order_show_delete {
+ my ($self) = @_;
+ return $self->{data}->{sales_order_show_delete};
+}
+
+sub get_purchase_order_show_delete {
+ my ($self) = @_;
+ return $self->{data}->{purchase_order_show_delete};
+}
+
+sub get_sales_delivery_order_show_delete {
+ my ($self) = @_;
+ return $self->{data}->{sales_delivery_order_show_delete};
+}
+
+sub get_purchase_delivery_order_show_delete {
+ my ($self) = @_;
+ return $self->{data}->{purchase_delivery_order_show_delete};
+}
+
1;
__END__
Returns the default profit determination method, balance or income
+
+=item C<get_is_changeable>
+
+=item C<get_ir_changeable>
+
+=item C<get_ar_changeable>
+
+=item C<get_ap_changeable>
+
+=item C<get_gl_changeable>
+
+Returns if and when these record types are changeable or deleteable after
+posting. 0 means never, 1 means always and 2 means on the same day.
+
+=item C<get_datev_check_on_sales_invoice>
+
+Returns true if datev check should be performed on sales invoices
+
+=item C<get_datev_check_on_purchase_invoice>
+
+Returns true if datev check should be performed on purchase invoices
+
+=item C<get_datev_check_on_ar_transaction>
+
+Returns true if datev check should be performed on ar transactions
+
+=item C<get_datev_check_on_ap_transaction>
+
+Returns true if datev check should be performed on ap transactions
+
+=item C<get_datev_check_on_gl_transaction>
+
+Returns true if datev check should be performed on gl transactions
+
+=item C<get_show_bestbefore>
+
+Returns the default behavior for showing best before date, true or false
+
+=item C<get_is_show_mark_as_paid>
+
+=item C<get_ir_show_mark_as_paid>
+
+=item C<get_ar_show_mark_as_paid>
+
+=item C<get_ap_show_mark_as_paid>
+
+Returns the default behavior for showing the mark as paid button for the
+corresponding record type (true or false).
+
+=item C<get_sales_order_show_delete>
+
+=item C<get_purchase_order_show_delete>
+
+=item C<get_sales_delivery_order_show_delete>
+
+=item C<get_purchase_delivery_order_show_delete>
+
+Returns the default behavior for showing the delete button for the
+corresponding record type (true or false).
+
=back
=head1 BUGS
use SL::IS;
use SL::PE;
use SL::ReportGenerator;
+use SL::DB::Default;
require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
}
my $readonly = ($form->{id}) ? "readonly" : "";
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+ $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ap_changeable == 1);
$readonly = ($form->{radier}) ? "" : $readonly;
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
my $changeable = 1;
- if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ if (SL::DB::Default->get->payments_changeable == 0) {
# never
$changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
}
- if ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ if (SL::DB::Default->get->payments_changeable == 2) {
# on the same day
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
}
$::form->header;
print $::form->parse_html_template('ap/form_footer', {
- num_due => $num_due,
- num_follow_ups => $num_follow_ups,
- show_post_draft => ($transdate > $closedto) && !$::form->{id},
- show_storno => $storno,
+ num_due => $num_due,
+ num_follow_ups => $num_follow_ups,
+ show_post_draft => ($transdate > $closedto) && !$::form->{id},
+ show_storno => $storno,
});
$::lxdebug->leave_sub;
use SL::FU;
use SL::IS;
use SL::PE;
+use SL::DB::Default;
use SL::ReportGenerator;
require "bin/mozilla/arap.pl";
#/show history button js
$readonly = ($form->{id}) ? "readonly" : "";
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+ $form->{radier} = ($::instance_conf->get_ar_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ar_changeable == 1);
$readonly = ($form->{radier}) ? "" : $readonly;
# set option selected
$payment->{changeable} =
- $::lx_office_conf{features}->{payments_changeable} == 0 ? !$payment->{acc_trans_id} # never
- : $::lx_office_conf{features}->{payments_changeable} == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
+ SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
+ : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
: 1;
push @payments, $payment;
}
# /button for saving history
# mark_as_paid button
- if($form->{id} ne "") {
+ if(($form->{id} ne "") && $::instance_conf->get_ar_show_mark_as_paid) {
print qq|<input type="submit" class="submit" name="action" value="|
. $locale->text('mark as paid') . qq|">|;
}
my $pinfo = $part_info_map{$request->{parts_id}};
my $binfo = $bin_info_map{$request->{bin_id}};
- if ($::lx_office_conf{features}->{show_best_before}) {
+ if ($::instance_conf->get_show_bestbefore) {
push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
$pinfo->{description},
$binfo->{warehouse_description},
$follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
}
- my $radieren = $::form->current_date(\%::myconfig) eq $::form->{gldate};
+ my $radieren = ($::instance_conf->get_gl_changeable == 2)
+ ? ($::form->current_date(\%::myconfig) eq $::form->{gldate})
+ : ($::instance_conf->get_gl_changeable == 1);
print $::form->parse_html_template('gl/form_footer', {
radieren => $radieren,
use SL::IR;
use SL::IS;
use SL::PE;
+use SL::DB::Default;
use List::Util qw(max sum);
require "bin/mozilla/io.pl";
for my $i (1 .. $form->{paidaccounts}) {
$form->{"changeable_$i"} = 1;
- if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ if (SL::DB::Default->get->payments_changeable == 0) {
# never
$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
- } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
# on the same day
$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
- show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ show_delete => ($::instance_conf->get_ir_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ir_changeable == 1),
});
##print $form->parse_html_template('ir/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
use SL::IS;
use SL::PE;
use SL::OE;
+use SL::DB::Default;
use Data::Dumper;
use List::Util qw(max sum);
for my $i (1 .. $form->{paidaccounts}) {
$form->{"changeable_$i"} = 1;
- if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ if (SL::DB::Default->get->payments_changeable == 0) {
# never
$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
- } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
# on the same day
$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
paid_missing => $form->{invtotal} - $totalpaid,
print_options => print_options(inline => 1),
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
- show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ show_delete => ($::instance_conf->get_is_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_is_changeable == 1),
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
$main::auth->assert('invoice_edit');
- map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
$form->error($locale->text('The warehouse or the bin is missing.'));
}
- if (!$::lx_office_conf{features}->{show_best_before}) {
+ if (!$::instance_conf->get_show_bestbefore) {
$form->{bestbefore} = '';
}
webdav = 0
vertreter = 0
-# Show fields used for the best before date
-# ATTENTION! If you enabled this feature you can not simply turn it off again
-# without taking care that best_before fields are emptied in the database.
-# This can be done with the following query:
-#
-# UPDATE inventory SET bestbefore = NULL;
-#
-# Any stock contents containing a best before date will be impossible to stock
-# out otherwise.
-show_best_before = 0
-
## Pictures for parts
# Show the picture in the part form
parts_show_image = 1
# Show the picture in the results when you search for parts
parts_listing_images = 0
-# Should payments be changeable after posting (0 = never; 1 = every time; 2 = on the same day)
-payments_changeable = 0
-
[paths]
# path to temporary files (must be writeable by the web server)
userspath = users
# template. currently txt and html templates are recognized and correctly mime send.
email_template = templates/mail/self_test/status_mail.txt
-[datev_check]
-# it is possible to make a quick DATEV export everytime you post a record to ensure things
-# work nicely with their data requirements. This will result in a slight overhead though
-# you can enable this for each type of record independantly.
-
-# check when a sales invoice or a payment for a sales invoice is posted
-check_on_sales_invoice = 1
-# check when a purchase invoice or a payment for a purchase invoice is posted
-check_on_purchase_invoice = 1
-# check when an ar transaction is posted
-check_on_ar_transaction = 1
-# check when an ap transaction is posted
-check_on_ap_transaction = 1
-# check when a gl transaction is posted
-check_on_gl_transaction = 1
-
-# not implemented yet:
-#check_on_cash_and_receipt = 0
-#check_on_dunning = 0
-#check_on_sepa_import = 0
-
[console]
# autologin to use if none is given
login =
'AP Transaction Storno (one letter abbreviation)' => 'S',
'AP Transaction with Storno (abbreviation)' => 'K(S)',
'AP Transactions' => 'Kreditorenbuchungen',
+ 'AP transactions changeable' => 'Änderbarkeit von Kreditorenbuchungen',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => 'Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln',
'AR' => 'Verkauf',
'AR Aging' => 'Offene Forderungen',
'AR Transaction' => 'Debitorenbuchung',
'AR Transaction (abbreviation)' => 'D',
'AR Transactions' => 'Debitorenbuchungen',
+ 'AR transactions changeable' => 'Änderbarkeit von Debitorenbuchungen',
'ASSETS' => 'AKTIVA',
+ 'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => 'ACHTUNG! Wenn Sie diese Einstellung aktivieren, dann können Sie sie später nicht ohne Weiteres deaktivieren, ohne dafür zu sorgen, dass die Felder der Mindeshaltbarkeitsdaten in der Datenbank leer gemacht werden.',
+ 'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => 'ACHTUNG! Es kann nicht ohne Weiteres im laufenden Betrieb von der Aufwandsmethode zur Bestandsmethode gewechselt werden.',
'Abort' => 'Abbrechen',
'Abrechnungsnummer' => 'Abrechnungsnummer',
'Abteilung' => 'Abteilung',
'An upper-case character is required.' => 'Ein Großbuchstabe ist vorgeschrieben.',
'Annotations' => 'Anmerkungen',
'Another user with the login #1 does already exist.' => 'Es existiert bereits ein anderer Benutzer mit diesem Login.',
+ 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => 'Sonst können Artikel, bei denen ein Mindesthaltbarkeitsdatum gesetzt ist, nicht mehr ausgelagert werden.',
'Ap aging on %s' => 'Offene Verbindlichkeiten zum %s',
'Application Error. No Format given' => 'Fehler in der Anwendung. Das Ausgabeformat fehlt.',
'Application Error. Wrong Format' => 'Fehler in der Anwendung. Falsches Format: ',
'Check' => 'Scheck',
'Check Details' => 'Bitte Angaben überprüfen',
'Check for duplicates' => 'Dublettencheck',
+ 'Check on ap transaction' => 'Prüfen bei Kreditorenbuchung',
+ 'Check on ar transaction' => 'Prüfen bei Debitorenbuchung',
+ 'Check on gl transaction' => 'Prüfen bei Dialogbuchung',
+ 'Check on purchase invoice' => 'Prüfen bei Einkaufsrechnung',
+ 'Check on sales invoice' => 'Prüfen bei Verkaufsrechnung',
'Checks' => 'Schecks',
'Choose Customer' => 'Endkunde wählen:',
'Choose Outputformat' => 'Ausgabeformat auswählen...',
'Cleared Balance' => 'abgeschlossen',
'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Client Configuration' => 'Mandantenkonfiguration',
+ 'Client Configuration saved!' => 'Mandantenkonfiguration gespeichert!',
'Close' => 'Übernehmen',
'Close Books up to' => 'Die Bücher abschließen bis zum',
'Close Dialog' => 'Schließen',
'DATEV - Export Assistent' => 'DATEV-Exportassistent',
'DATEV Angaben' => 'DATEV-Angaben',
'DATEV Export' => 'DATEV-Export',
+ 'DATEV check configuration' => 'Einstellungen für DATEV-Prüfung',
'DATEV check returned errors:' => 'Die DATEV Prüfung dieser Buchung ergab Fehler:',
'DATEX - Export Assistent' => 'DATEV-Exportassistent',
'DELETED' => 'Gelöscht',
'Full access to all functions' => 'Vollzugriff auf alle Funktionen',
'Fwd' => 'Vorwärts',
'GL Transaction' => 'Dialogbuchung',
+ 'GL transactions changeable' => 'Änderbarkeit von Dialogbuchungen',
'Gegenkonto' => 'Gegenkonto',
'Gender' => 'Geschlecht',
'General Ledger' => 'Finanzbuchhaltung',
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => 'Auch nach einer Korrektur kann es mit dieser Buchung noch weitere Probleme geben (z.B. nicht zum Steuerschlüssel passende Steuern), weshalb ein erneutes Ausführen der Hauptbuchanalyse empfohlen wird.',
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => 'Es ist möglich, dies für einige, aber nicht für alle Buchungsgruppen automatisch zu erledigen.',
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => 'Das ist für einige Einheiten automatisch möglich, aber bei anderen muss der Benutzer die neue Einheit auswählen.',
+ 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => 'Es ist möglich, bei jeder Buchung einen schnellen DATEV-Export durchzuführen, um sicherzustellen, dass die Datensätze den DATEV-Anforderungen genügen. Da dies einen kleinen Overhead bedeutet, lässt sich die Einstellung für jeden Buchungstyp getrennt einstellen.',
'It may optionally be compressed with "gzip".' => 'Sie darf optional mit "gzip" komprimiert sein.',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => 'Es wird einfach die Steuerschlüssel auf 0 setzen, was "keine Steuer" bedeutet und für solche Warenbestandsbuchungen der richtige Wert ist.',
'Item deleted!' => 'Artikel gelöscht!',
'Order Number missing!' => 'Auftragsnummer fehlt!',
'Order deleted!' => 'Auftrag gelöscht!',
'Ordered' => 'Vom Kunde bestellt',
+ 'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',
'Orientation' => 'Seitenformat',
'Orphaned' => 'Nie benutzt',
'Other users\' follow-ups' => 'Wiedervorlagen anderer Benutzer',
'Payment terms (database ID)' => 'Zahlungsbedingungen (Datenbank-ID)',
'Payment terms (name)' => 'Zahlungsbedingungen (Name)',
'Payments' => 'Zahlungsausgänge',
+ 'Payments Changeable' => 'Änderbarkeit von Zahlungen',
'Per. Inv.' => 'Wied. Rech.',
+ 'Perform check when a gl transaction is posted?' => 'Prüfung durchführen, wenn eine Dialogbuchung gebucht wird?',
+ 'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => 'Prüfung durchführen, wenn eine Einkaufsrechnung oder ein Zahlungsausgang hierfür gebucht wird?',
+ 'Perform check when a sales invoice or a payment for a sales invoice is posted?' => 'Prüfung durchführen, wenn eine Verkaufsrechnung oder ein Zahlungseingang hierfür gebucht wird?',
+ 'Perform check when an ap transaction is posted?' => 'Prüfung durchführen, wenn eine Kreditorenbuchung gebucht wird?',
+ 'Perform check when an ar transaction is posted?' => 'Prüfung durchführen, wenn eine Debiotorenbuchung gebucht wird?',
'Period' => 'Zeitraum',
'Period:' => 'Zeitraum:',
'Periodic Invoices' => 'Wiederkehrende Rechnungen',
'Post' => 'Buchen',
'Post Payment' => 'Zahlung buchen',
'Post payments' => 'Zahlungen buchen',
+ 'Posting Configuration' => 'Buchungskonfiguration',
'Postscript' => 'Postscript',
'Posustva_coa' => 'USTVA Kennz.',
'Preferences' => 'Einstellungen',
'Projects' => 'Projekte',
'Projecttransactions' => 'Projektbuchungen',
'Prozentual/Absolut' => 'Prozentual/Absolut',
+ 'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',
'Purchase Invoice' => 'Einkaufsrechnung',
'Purchase Order' => 'Lieferantenauftrag',
'Purchase Orders' => 'Lieferantenaufträge',
+ 'Purchase Orders deleteable' => 'Lieferantenaufträge löschbar',
'Purchase Price' => 'Einkaufspreis',
'Purchase Prices' => 'Einkaufspreise',
'Purchase delivery order' => 'Lieferschein (Einkauf)',
'Purchase invoices' => 'Einkaufsrechnungen',
+ 'Purchase invoices changeable' => 'Änderbarkeit von Einkaufsrechnunen',
'Purchase net amount' => 'EK-Betrag',
'Purchase price' => 'EK-Preis',
'Purchase price total' => 'EK-Betrag',
'Saldo neu' => 'Saldo neu',
'Saldo per' => 'Saldo per',
'Sale Prices' => 'Verkaufspreise',
+ 'Sales Delivery Orders deleteable' => 'Verkaufslieferscheine löschbar',
'Sales Invoice' => 'Rechnung',
'Sales Invoices' => 'Kundenrechnung',
'Sales Order' => 'Kundenauftrag',
'Sales Orders' => 'Aufträge',
+ 'Sales Orders deleteable' => 'Kundenaufträge löschbar',
'Sales Price information' => 'Verkaufspreisinformation',
'Sales Report' => 'Verkaufsbericht',
'Sales and purchase invoices with inventory transactions with taxkeys' => 'Einkaufs- und Verkaufsrechnungen mit Warenbestandsbuchungen mit Steuerschlüsseln',
'Sales delivery order' => 'Lieferschein (Verkauf)',
'Sales invoice number' => 'Ausgangsrechnungsnummer',
'Sales invoices' => 'Verkaufsrechnungen',
+ 'Sales invoices changeable' => 'Änderbarkeit von Verkaufsrechnungen',
'Sales margin' => 'Marge',
'Sales margin %' => 'Marge prozentual',
'Sales net amount' => 'VK-Betrag',
'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',
'Shopartikel' => 'Shopartikel',
'Short' => 'Knapp',
+ 'Should ap transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Kreditorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should ar transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Debitorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should gl transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Dialogbuchungen nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',
+ 'Should purchase invoices be and when should they be deleteable after posting?' => 'Sollen Einkaufsrechnungen nach der Buchung zu löschen sein?',
+ 'Should sales invoices be and when should they be changeable or deleteable after posting?' => 'Sollen Verkaufrechnung nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should the "mark as paid" button showed in ap transactions?' => 'Soll der Knopf "als bezahlt markieren" bei Kreditorenbuchungen angezeigt werden?',
+ 'Should the "mark as paid" button showed in ar transactions?' => 'Soll der Knopf "als bezahlt markieren" bei Debitorenbuchungen angezeigt werden?',
+ 'Should the "mark as paid" button showed in purchase invoices?' => 'Soll der Knopf "als bezahlt markieren" bei Einkaufsrechnungen angezeigt werden?',
+ 'Should the "mark as paid" button showed on sales invoices?' => 'Soll der Knopf "als bezahlt markieren" bei Verkaufsrechnungen angezeigt werden?',
'Show' => 'Zeigen',
+ 'Show "mark as paid" in ap transactions' => '"als bezahlt markieren" bei Kreditorenbuchungen anzeigen',
+ 'Show "mark as paid" in ar transactions' => '"als bezahlt markieren" bei Debitorenbuchungen anzeigen',
+ 'Show "mark as paid" in purchase invoices' => '"als bezahlt markieren" bei Einkaufsrechnungen anzeigen',
+ 'Show "mark as paid" in sales invoices' => '"als bezahlt markieren" bei Verkaufsrechnungen anzeigen',
+ 'Show Bestbefore' => 'Mindesthaltbarkeit anzeigen',
'Show Filter' => 'Filter zeigen',
'Show Salesman' => 'Verkäufer anzeigen',
'Show TODO list' => 'Aufgabenliste anzeigen',
'Show by default' => 'Standardmäßig anzeigen',
'Show custom variable search inputs' => 'Suchoptionen für Benutzerdefinierte Variablen verstecken',
+ 'Show delete button in purchase delivery orders?' => 'Soll der "Löschen"-Knopf bei Einkaufslieferscheinen angezeigt werden?',
+ '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 details' => 'Detailsanzeige',
+ 'Show fields used for the best before date?' => 'Felder zur Eingabe des Mindesthaltbarkeitsdatums anzeigen?',
'Show follow ups...' => 'Zeige Wiedervorlagen...',
'Show help text' => 'Hilfetext anzeigen',
'Show items from invoices individually' => 'Artikel aus Rechnungen anzeigen',
'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => 'Deswegen muss man den gleichen Artikel nicht mehr mehrmals anlegen, wenn er in verschiedenen Steuerzonen gehandelt werden soll.',
'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => 'Einheiten können auf anderen Einheiten basieren, sodass kivitendo Preise automatisch umrechnen kann, wenn die Benutzer zwischen solchen Einheiten umschalten.',
'These wrong entries cannot be fixed automatically.' => 'Diese Einträge können nicht automatisch bereinigt werden.',
+ 'This can be done with the following query:' => 'Dies kann mit der folgenden Datenbankabfrage erreicht werden:',
'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => 'Dies entspricht kivitendos Verhalten vor Version 2.4.4.',
'This could have happened for two reasons:' => 'Dies kann aus zwei Gründen geschehen sein:',
'This customer number is already in use.' => 'Diese Kundennummer wird bereits verwendet.',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => 'Diese Liste ist auf 15 Zeilen begrenzt. Wenn Sie eine vollständige Liste benötigen, erstellen Sie bitte einen Bericht.',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => 'Das bedeutet, dass ein Benutzer eine Kreditorenbuchung angelegt und in ihr einen Umsatzsteuer-Steuerschlüssel verwendet oder eine Debitorenbuchung mit Vorsteuer-Steuerschlüssel angelegt hat.',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => 'Dieses Modul kann Ihnen helfen, problematische Einträge im Hauptbuch zu identifizieren und teilweise zu beheben. Dabei werden je nach Problem mögliche Lösungen aufgezeigt, wobei Sie die entscheiden können, welche Probleme automatisch gelöst werden sollen.',
+ 'This option controls the inventory system.' => 'Dieser Parameter legt die Warenbuchungsmethode fest.',
+ 'This option controls the method used for profit determination.' => 'Dieser Parameter legt die Berechnungsmethode für die Gewinnermittlung fest.',
+ 'This option controls the posting and calculation behavior for the accounting method.' => 'Dieser Parameter steuert die Buchungs- und Berechnungsmethoden für die Versteuerungsart.',
'This transaction has to be split into several transactions manually.' => 'Diese Buchung muss manuell in mehrere Buchungen aufgeteilt werden.',
'This update will change the nature the onhand of goods is tracked.' => 'Dieses update ändert die Art und Weise wie Lagermengen gezält werden.',
'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => 'Dieses Upgradescript versucht, bei allen bestehenden Artikeln neu erstellte Buchungsgruppen zuzuordnen.',
'ea' => 'St.',
'emailed to' => 'gemailt an',
'empty' => 'leer',
+ 'every time' => 'immer',
'executed' => 'ausgeführt',
'failed' => 'fehlgeschlagen',
'female' => 'weiblich',
'not yet executed' => 'Noch nicht ausgeführt',
'number' => 'Nummer',
'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
+ 'on the same day' => 'am selben Tag',
'one-time execution' => 'einmalige Ausführung',
'only OB Transactions' => 'nur EB-Buchungen',
'open' => 'Offen',
'AP Transaction Storno (one letter abbreviation)' => 'S',
'AP Transaction with Storno (abbreviation)' => 'K(S)',
'AP Transactions' => 'Eingangsrechnungen',
+ 'AP transactions changeable' => 'Änderbarkeit von Kreditorenbuchungen',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => 'Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln',
'AR' => 'Verkauf',
'AR Aging' => 'Forderungen',
'AR Transaction' => 'Debitorenbuchung',
'AR Transaction (abbreviation)' => 'D',
'AR Transactions' => 'Debitorenbuchungen',
+ 'AR transactions changeable' => 'Änderbarkeit von Debitorenbuchungen',
'ASSETS' => 'AKTIVA',
+ 'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => 'ACHTUNG! Wenn Sie diese Einstellung aktivieren, dann können Sie sie später nicht ohne Weiteres deaktivieren, ohne dafür zu sorgen, dass die Felder der Mindeshaltbarkeitsdaten in der Datenbank leer gemacht werden.',
+ 'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => 'ACHTUNG! Es kann nicht ohne Weiteres im laufenden Betrieb von der Aufwandsmethode zur Bestandsmethode gewechselt werden.',
'Abort' => 'Abbrechen',
'Abrechnungsnummer' => 'Abrechnungsnummer',
'Abteilung' => 'Abteilung',
'An upper-case character is required.' => 'Ein Großbuchstabe ist vorgeschrieben.',
'Annotations' => 'Hilfe',
'Another user with the login #1 does already exist.' => 'Es existiert bereits ein anderer Benutzer mit diesem Login.',
+ 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => 'Sonst können Artikel, bei denen ein Mindesthaltbarkeitsdatum gesetzt ist, nicht mehr ausgelagert werden.',
'Ap aging on %s' => 'Offene Verbindlichkeiten zum %s',
'Application Error. No Format given' => 'Fehler in der Anwendung. Das Ausgabeformat fehlt.',
'Application Error. Wrong Format' => 'Fehler in der Anwendung. Falsches Format: ',
'Check' => 'Scheck',
'Check Details' => 'Bitte Angaben überprüfen',
'Check for duplicates' => 'Dublettencheck',
+ 'Check on ap transaction' => 'Prüfen bei Kreditorenbuchung',
+ 'Check on ar transaction' => 'Prüfen bei Debitorenbuchung',
+ 'Check on gl transaction' => 'Prüfen bei Dialogbuchung',
+ 'Check on purchase invoice' => 'Prüfen bei Einkaufsrechnung',
+ 'Check on sales invoice' => 'Prüfen bei Verkaufsrechnung',
'Checks' => 'Schecks',
'Choose Customer' => 'Endkunde wählen:',
'Choose Outputformat' => 'Ausgabeformat auswählen...',
'Cleared Balance' => 'abgeschlossen',
'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
+ 'Client Configuration' => 'Mandantenkonfiguration',
+ 'Client Configuration saved!' => 'Mandantenkonfiguration gespeichert!',
'Close' => 'Übernehmen',
'Close Books up to' => 'Die Bücher abschließen bis zum',
'Close Dialog' => 'Schließen',
'Customers' => 'Kunden',
'Customers and vendors' => 'Kunden und Lieferanten',
'Customized Report' => 'Vorgewählte Zeiträume',
+ 'DATEV check configuration' => 'Einstellungen für DATEV-Prüfung',
'DATEV - Export Assistent' => 'DATEV-Exportassistent',
'DATEV Angaben' => 'DATEV-Angaben',
'DATEV Export' => 'DATEV-Export',
'Full access to all functions' => 'Vollzugriff auf alle Funktionen',
'Fwd' => 'Vorwärts',
'GL Transaction' => 'Dialogbuchung',
+ 'GL transactions changeable' => 'Änderbarkeit von Dialogbuchungen',
'Gegenkonto' => 'Gegenkonto',
'Gender' => 'Geschlecht',
'General Ledger' => 'Buchhaltung',
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => 'Auch nach einer Korrektur kann es mit dieser Buchung noch weitere Probleme geben (z.B. nicht zum Steuerschlüssel passende Steuern), weshalb ein erneutes Ausführen der Hauptbuchanalyse empfohlen wird.',
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => 'Es ist möglich, dies für einige, aber nicht für alle Buchungsgruppen automatisch zu erledigen.',
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => 'Das ist für einige Einheiten automatisch möglich, aber bei anderen muss der Benutzer die neue Einheit auswählen.',
+ 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => 'Es ist möglich, bei jeder Buchung einen schnellen DATEV-Export durchzuführen, um sicherzustellen, dass die Datensätze den DATEV-Anforderungen genügen. Da dies einen kleinen Overhead bedeutet, lässt sich die Einstellung für jeden Buchungstyp getrennt einstellen.',
'It may optionally be compressed with "gzip".' => 'Sie darf optional mit "gzip" komprimiert sein.',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => 'Es wird einfach die Steuerschlüssel auf 0 setzen, was "keine Steuer" bedeutet und für solche Warenbestandsbuchungen der richtige Wert ist.',
'Item deleted!' => 'Artikel gelöscht!',
'Order Number missing!' => 'Auftragsnummer fehlt!',
'Order deleted!' => 'Auftrag gelöscht!',
'Ordered' => 'Vom Kunde bestellt',
+ 'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',
'Orientation' => 'Seitenformat',
'Orphaned' => 'Nie benutzt',
'Other users\' follow-ups' => 'Wiedervorlagen anderer Benutzer',
'Payment terms (database ID)' => 'Zahlungsbedingungen (Datenbank-ID)',
'Payment terms (name)' => 'Zahlungsbedingungen (Name)',
'Payments' => 'Zahlungsausgänge',
+ 'Payments Changeable' => 'Änderbarkeit von Zahlungen',
'Per. Inv.' => 'Wied. Rech.',
+ 'Perform check when a gl transaction is posted?' => 'Prüfung durchführen, wenn eine Dialogbuchung gebucht wird?',
+ 'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => 'Prüfung durchführen, wenn eine Einkaufsrechnung oder ein Zahlungsausgang hierfür gebucht wird?',
+ 'Perform check when a sales invoice or a payment for a sales invoice is posted?' => 'Prüfung durchführen, wenn eine Verkaufsrechnung oder ein Zahlungseingang hierfür gebucht wird?',
+ 'Perform check when an ap transaction is posted?' => 'Prüfung durchführen, wenn eine Kreditorenbuchung gebucht wird?',
+ 'Perform check when an ar transaction is posted?' => 'Prüfung durchführen, wenn eine Debiotorenbuchung gebucht wird?',
'Period' => 'Zeitraum',
'Period:' => 'Zeitraum:',
'Periodic Invoices' => 'Wiederkehrende Rechnungen',
'Post' => 'Buchen',
'Post Payment' => 'Zahlung buchen',
'Post payments' => 'Zahlungen buchen',
+ 'Posting Configuration' => 'Buchungskonfiguration',
'Postscript' => 'Postscript',
'Posustva_coa' => 'USTVA Kennz.',
'Preferences' => 'Einstellungen',
'Projects' => 'Projekte',
'Projecttransactions' => 'Projektbuchungen',
'Prozentual/Absolut' => 'Prozentual/Absolut',
+ 'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',
'Purchase Invoice' => 'Einkaufsrechnung',
'Purchase Order' => 'Lieferantenauftrag',
'Purchase Orders' => 'Einkaufsbestellungen',
+ 'Purchase Orders deleteable' => 'Lieferantenaufträge löschbar',
'Purchase Price' => 'Einkaufspreis',
'Purchase Prices' => 'Einkaufspreise',
'Purchase delivery order' => 'Lieferschein (Einkauf)',
'Purchase invoices' => 'Einkaufsrechnungen',
+ 'Purchase invoices changeable' => 'Änderbarkeit von Einkaufsrechnunen',
'Purchase net amount' => 'EK-Summe',
'Purchase price' => 'EK-Preis',
'Purchase price total' => 'EK-Summe',
'Saldo neu' => 'Saldo neu',
'Saldo per' => 'Saldo per',
'Sale Prices' => 'Verkaufspreise',
+ 'Sales Delivery Orders deleteable' => 'Verkaufslieferscheine löschbar',
'Sales Invoice' => 'Rechnung',
'Sales Invoices' => 'Ausgangsrechnungen',
'Sales Order' => 'Kundenauftrag',
'Sales Orders' => 'Aufträge',
+ 'Sales Orders deleteable' => 'Kundenaufträge löschbar',
'Sales Price information' => '',
'Sales Report' => 'Verkaufsbericht',
'Sales and purchase invoices with inventory transactions with taxkeys' => 'Einkaufs- und Verkaufsrechnungen mit Warenbestandsbuchungen mit Steuerschlüsseln',
'Sales delivery order' => 'Lieferschein (Verkauf)',
'Sales invoice number' => 'Ausgangsrechnungsnummer',
'Sales invoices' => 'Verkaufsrechnungen',
+ 'Sales invoices changeable' => 'Änderbarkeit von Verkaufsrechnungen',
'Sales margin' => 'Marge',
'Sales margin %' => 'Marge prozentual',
'Sales net amount' => 'VK-Netto',
'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',
'Shopartikel' => 'Shopartikel',
'Short' => 'Knapp',
+ 'Should ap transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Kreditorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should ar transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Debitorenbuchungen nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should gl transactions be and when should they be changeable or deleteable after posting?' => 'Sollen Dialogbuchungen nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',
+ 'Should purchase invoices be and when should they be deleteable after posting?' => 'Sollen Einkaufsrechnungen nach der Buchung zu löschen sein?',
+ 'Should sales invoices be and when should they be changeable or deleteable after posting?' => 'Sollen Verkaufrechnung nach der Buchung zu ändern oder zu löschen sein?',
+ 'Should the "mark as paid" button showed in ap transactions?' => 'Soll der Knopf "als bezahlt markieren" bei Kreditorenbuchungen angezeigt werden?',
+ 'Should the "mark as paid" button showed in ar transactions?' => 'Soll der Knopf "als bezahlt markieren" bei Debitorenbuchungen angezeigt werden?',
+ 'Should the "mark as paid" button showed in purchase invoices?' => 'Soll der Knopf "als bezahlt markieren" bei Einkaufsrechnungen angezeigt werden?',
+ 'Should the "mark as paid" button showed on sales invoices?' => 'Soll der Knopf "als bezahlt markieren" bei Verkaufsrechnungen angezeigt werden?',
'Show' => 'Zeigen',
+ 'Show "mark as paid" in ap transactions' => '"als bezahlt markieren" bei Kreditorenbuchungen anzeigen',
+ 'Show "mark as paid" in ar transactions' => '"als bezahlt markieren" bei Debitorenbuchungen anzeigen',
+ 'Show "mark as paid" in purchase invoices' => '"als bezahlt markieren" bei Einkaufsrechnungen anzeigen',
+ 'Show "mark as paid" in sales invoices' => '"als bezahlt markieren" bei Verkaufsrechnungen anzeigen',
+ 'Show Bestbefore' => 'Mindesthaltbarkeit anzeigen',
'Show Salesman' => 'Verkäufer anzeigen',
'Show TODO list' => 'Meine Aufgaben',
'Show by default' => 'Standardmäßig anzeigen',
'Show custom variable search inputs' => 'Suche in erweiterten Datenfeldern',
+ 'Show delete button in purchase delivery orders?' => 'Soll der "Löschen"-Knopf bei Einkaufslieferscheinen angezeigt werden?',
+ '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 details' => 'Detailsanzeige',
+ 'Show fields used for the best before date?' => 'Felder zur Eingabe des Mindesthaltbarkeitsdatums anzeigen?',
'Show follow ups...' => 'Zeige Wiedervorlagen...',
'Show help text' => 'Hilfetext anzeigen',
'Show old dunnings' => 'Alte Mahnungen anzeigen',
'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => 'Deswegen muss man den gleichen Artikel nicht mehr mehrmals anlegen, wenn er in verschiedenen Steuerzonen gehandelt werden soll.',
'These units can be based on other units so that Lx-Office can convert prices when the user switches from one unit to another.' => 'Diese Einheiten können auf anderen Einheiten basieren, sodass Lx-Office Preise umrechnen kann, wenn der Benutzer von einer Einheit zu einer anderen Wechselt.',
'These wrong entries cannot be fixed automatically.' => 'Diese Einträge können nicht automatisch bereinigt werden.',
+ 'This can be done with the following query:' => 'Dies kann mit der folgenden Datenbankabfrage erreicht werden:',
'This corresponds to Lx-Office\'s behavior prior to version 2.4.4.' => 'Dieses entspricht dem Verhalten von Lx-Office vor Version 2.4.4.',
'This could have happened for two reasons:' => 'Dies kann aus zwei Gründen geschehen sein:',
'This customer number is already in use.' => 'Diese Kundennummer wird bereits verwendet.',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => 'Diese Liste ist auf 15 Zeilen begrenzt. Wenn Sie eine vollständige Liste benötigen, erstellen Sie bitte einen Bericht.',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => 'Das bedeutet, dass ein Benutzer eine Kreditorenbuchung angelegt und in ihr einen Umsatzsteuer-Steuerschlüssel verwendet oder eine Debitorenbuchung mit Vorsteuer-Steuerschlüssel angelegt hat.',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => 'Dieses Modul kann Ihnen helfen, problematische Einträge im Hauptbuch zu identifizieren und teilweise zu beheben. Dabei werden je nach Problem mögliche Lösungen aufgezeigt, wobei Sie die entscheiden können, welche Probleme automatisch gelöst werden sollen.',
+ 'This option controls the inventory system.' => 'Dieser Parameter legt die Warenbuchungsmethode fest.',
+ 'This option controls the method used for profit determination.' => 'Dieser Parameter legt die Berechnungsmethode für die Gewinnermittlung fest.',
+ 'This option controls the posting and calculation behavior for the accounting method.' => 'Dieser Parameter steuert die Buchungs- und Berechnungsmethoden für die Versteuerungsart.',
'This transaction has to be split into several transactions manually.' => 'Diese Buchung muss manuell in mehrere Buchungen aufgeteilt werden.',
'This update will change the nature the onhand of goods is tracked.' => 'Dieses update ändert die Art und Weise wie Lagermengen gezält werden.',
'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => 'Dieses Upgradescript versucht, bei allen bestehenden Artikeln neu erstellte Buchungsgruppen zuzuordnen.',
'eMail?' => 'eMail?',
'ea' => 'St.',
'emailed to' => 'gemailt an',
+ 'every time' => 'immer',
'executed' => 'ausgeführt',
'female' => 'weiblich',
'follow_up_list' => 'wiedervorlageliste',
'not yet executed' => 'Noch nicht ausgeführt',
'number' => 'Nummer',
'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
+ 'on the same day' => 'am selben Tag',
'only OB Transactions' => 'nur EB-Buchungen',
'open' => 'Offen',
'order' => 'Reihenfolge',
'AP Transaction Storno (one letter abbreviation)' => '',
'AP Transaction with Storno (abbreviation)' => '',
'AP Transactions' => 'Purchase Transactions',
+ 'AP transactions changeable' => '',
'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => '',
'AR' => 'Sales',
'AR Aging' => 'Debtor Aging',
'AR Transaction' => 'Sales Transaction',
'AR Transaction (abbreviation)' => '',
'AR Transactions' => 'Sales Transactions',
+ 'AR transactions changeable' => '',
'ASSETS' => '',
+ 'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' => '',
+ 'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' => '',
'Abort' => '',
'Abrechnungsnummer' => '',
'Abteilung' => '',
'An upper-case character is required.' => '',
'Annotations' => '',
'Another user with the login #1 does already exist.' => '',
+ 'Any stock contents containing a best before date will be impossible to stock out otherwise.' => '',
'Ap aging on %s' => '',
'Application Error. No Format given' => '',
'Application Error. Wrong Format' => '',
'Check' => 'Cheque',
'Check Details' => '',
'Check for duplicates' => '',
+ 'Check on ap transaction' => '',
+ 'Check on ar transaction' => '',
+ 'Check on gl transaction' => '',
+ 'Check on purchase invoice' => '',
+ 'Check on sales invoice' => '',
'Checks' => '',
'Choose Customer' => '',
'Choose Outputformat' => '',
'Cleared Balance' => '',
'Clearing Tax Received (No 71)' => '',
'Click on login name to edit!' => '',
+ 'Client Configuration' => '',
+ 'Client Configuration saved!' => '',
'Close' => '',
'Close Books up to' => '',
'Close Dialog' => '',
'DATEV - Export Assistent' => '',
'DATEV Angaben' => '',
'DATEV Export' => '',
+ 'DATEV check configuration' => '',
'DATEV check returned errors:' => '',
'DATEX - Export Assistent' => '',
'DELETED' => '',
'Full access to all functions' => '',
'Fwd' => 'Forward',
'GL Transaction' => '',
+ 'GL transactions changeable' => '',
'Gegenkonto' => '',
'Gender' => '',
'General Ledger' => '',
'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' => '',
'It is possible to do this automatically for some Buchungsgruppen, but not for all.' => '',
'It is possible to do this automatically for some units, but for others the user has to chose the new unit.' => '',
+ 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' => '',
'It may optionally be compressed with "gzip".' => '',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => '',
'Item deleted!' => '',
'Order Number missing!' => '',
'Order deleted!' => '',
'Ordered' => '',
+ 'Orders / Delivery Orders deleteable' => '',
'Orientation' => '',
'Orphaned' => '',
'Other users\' follow-ups' => '',
'Payment terms (database ID)' => '',
'Payment terms (name)' => '',
'Payments' => '',
+ 'Payments Changeable' => '',
'Per. Inv.' => '',
+ 'Perform check when a gl transaction is posted?' => '',
+ 'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' => '',
+ 'Perform check when a sales invoice or a payment for a sales invoice is posted?' => '',
+ 'Perform check when an ap transaction is posted?' => '',
+ 'Perform check when an ar transaction is posted?' => '',
'Period' => '',
'Period:' => '',
'Periodic Invoices' => '',
'Post' => '',
'Post Payment' => '',
'Post payments' => '',
+ 'Posting Configuration' => '',
'Postscript' => '',
'Posustva_coa' => '',
'Preferences' => '',
'Projects' => '',
'Projecttransactions' => '',
'Prozentual/Absolut' => '',
+ 'Purchase Delivery Orders deleteable' => '',
'Purchase Invoice' => '',
'Purchase Order' => '',
'Purchase Orders' => '',
+ 'Purchase Orders deleteable' => '',
'Purchase Price' => '',
'Purchase Prices' => '',
'Purchase delivery order' => '',
'Purchase invoices' => '',
+ 'Purchase invoices changeable' => '',
'Purchase net amount' => '',
'Purchase price' => '',
'Purchase price total' => '',
'Saldo neu' => '',
'Saldo per' => '',
'Sale Prices' => '',
+ 'Sales Delivery Orders deleteable' => '',
'Sales Invoice' => '',
'Sales Invoices' => '',
'Sales Order' => '',
'Sales Orders' => '',
+ 'Sales Orders deleteable' => '',
'Sales Price information' => '',
'Sales Report' => '',
'Sales and purchase invoices with inventory transactions with taxkeys' => '',
'Sales delivery order' => '',
'Sales invoice number' => '',
'Sales invoices' => '',
+ 'Sales invoices changeable' => '',
'Sales margin' => '',
'Sales margin %' => '',
'Sales net amount' => '',
'Shipto is in use and was flagged invalid.' => '',
'Shopartikel' => '',
'Short' => '',
+ 'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
+ 'Should ar transactions be and when should they be changeable or deleteable after posting?' => '',
+ 'Should gl transactions be and when should they be changeable or deleteable after posting?' => '',
+ 'Should payments be and when should they be changeable after posting?' => '',
+ 'Should purchase invoices be and when should they be deleteable after posting?' => '',
+ 'Should sales invoices be and when should they be changeable or deleteable after posting?' => '',
+ 'Should the "mark as paid" button showed in ap transactions?' => '',
+ 'Should the "mark as paid" button showed in ar transactions?' => '',
+ 'Should the "mark as paid" button showed in purchase invoices?' => '',
+ 'Should the "mark as paid" button showed on sales invoices?' => '',
'Show' => '',
+ 'Show "mark as paid" in ap transactions' => '',
+ 'Show "mark as paid" in ar transactions' => '',
+ 'Show "mark as paid" in purchase invoices' => '',
+ 'Show "mark as paid" in sales invoices' => '',
+ 'Show Bestbefore' => '',
'Show Filter' => '',
'Show Salesman' => '',
'Show TODO list' => '',
'Show by default' => '',
'Show custom variable search inputs' => '',
+ 'Show delete button in purchase delivery orders?' => '',
+ 'Show delete button in purchase orders?' => '',
+ 'Show delete button in sales delivery orders?' => '',
+ 'Show delete button in sales orders?' => '',
'Show details' => '',
+ 'Show fields used for the best before date?' => '',
'Show follow ups...' => '',
'Show help text' => '',
'Show items from invoices individually' => '',
'Therefore there\'s no need to create the same article more than once if it is sold or bought in/from another tax zone.' => '',
'These units can be based on other units so that kivitendo can convert prices when the user switches from one unit to another.' => '',
'These wrong entries cannot be fixed automatically.' => '',
+ 'This can be done with the following query:' => '',
'This corresponds to kivitendo\'s behavior prior to version 2.4.4.' => '',
'This could have happened for two reasons:' => '',
'This customer number is already in use.' => '',
'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' => '',
'This means that the user has created an AP transaction and chosen a taxkey for sales taxes, or that he has created an AR transaction and chosen a taxkey for input taxes.' => '',
'This module can help you identify and correct such entries by analyzing the general ledger and presenting you likely solutions but also allowing you to fix problems yourself.' => '',
+ 'This option controls the inventory system.' => '',
+ 'This option controls the method used for profit determination.' => '',
+ 'This option controls the posting and calculation behavior for the accounting method.' => '',
'This transaction has to be split into several transactions manually.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This upgrade script tries to map all existing parts in the database to the newly created Buchungsgruppen.' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'every time' => '',
'executed' => '',
'female' => '',
'follow_up_list' => '',
'missing' => '',
'month' => '',
'monthly' => '',
+ 'never' => '',
'new Window' => '',
'next' => '',
'no' => '',
'not yet executed' => '',
'number' => '',
'oe.pl::search called with unknown type' => '',
+ 'on the same day' => '',
'only OB Transactions' => '',
'open' => '',
'order' => '',
module=am.pl
action=show_history_search
+[System--Client Configuration]
+ACCESS=admin
+module=controller.pl
+action=ClientConfig/edit
+
[System--Employees]
ACCESS=admin
module=controller.pl
--- /dev/null
+# @tag: defaults_datev_check
+# @description: Einstellung für DATEV-Überprüfungen (datev_check) vom Config-File in die DB verlagern.
+# @depends: release_2_7_0
+# @charset: utf-8
+
+use utf8;
+use strict;
+
+die("This script cannot be run from the command line.") unless ($main::form);
+
+sub mydberror {
+ my ($msg) = @_;
+ die($dbup_locale->text("Database update error:") .
+ "<br>$msg<br>" . $DBI::errstr);
+}
+
+sub do_query {
+ my ($query, $may_fail) = @_;
+
+ if (!$dbh->do($query)) {
+ mydberror($query) unless ($may_fail);
+ $dbh->rollback();
+ $dbh->begin_work();
+ }
+}
+
+sub do_update {
+
+ # this query will fail if column already exist (new database)
+ do_query(qq|ALTER TABLE defaults ADD COLUMN datev_check_on_sales_invoice boolean DEFAULT true|, 1);
+ do_query(qq|ALTER TABLE defaults ADD COLUMN datev_check_on_purchase_invoice boolean DEFAULT true|, 1);
+ do_query(qq|ALTER TABLE defaults ADD COLUMN datev_check_on_ar_transaction boolean DEFAULT true|, 1);
+ do_query(qq|ALTER TABLE defaults ADD COLUMN datev_check_on_ap_transaction boolean DEFAULT true|, 1);
+ do_query(qq|ALTER TABLE defaults ADD COLUMN datev_check_on_gl_transaction boolean DEFAULT true|, 1);
+
+ # check current configuration and set default variables accordingly, so that
+ # kivitendo's behaviour isn't changed by this update
+ # if checks are not set in config set it to true
+ foreach my $check (qw(check_on_sales_invoice check_on_purchase_invoice check_on_ar_transaction check_on_ap_transaction check_on_gl_transaction)) {
+ my $check_set = 1;
+ if (!$::lx_office_conf{datev_check}->{$check}) {
+ $check_set = 0;
+ }
+
+ my $update_column = "UPDATE defaults SET datev_$check = '$check_set';";
+ do_query($update_column);
+ }
+
+
+ return 1;
+}
+
+return do_update();
+
--- /dev/null
+# @tag: defaults_posting_config
+# @description: Einstellung, ob und wann Zahlungen änderbar sind, vom Config-File in die DB verlagern.
+# @depends: release_2_7_0
+# @charset: utf-8
+
+use utf8;
+use strict;
+
+die("This script cannot be run from the command line.") unless ($main::form);
+
+sub mydberror {
+ my ($msg) = @_;
+ die($dbup_locale->text("Database update error:") .
+ "<br>$msg<br>" . $DBI::errstr);
+}
+
+sub do_query {
+ my ($query, $may_fail) = @_;
+
+ if (!$dbh->do($query)) {
+ mydberror($query) unless ($may_fail);
+ $dbh->rollback();
+ $dbh->begin_work();
+ }
+}
+
+sub do_update {
+
+ # this query will fail if column already exist (new database)
+ do_query(qq|ALTER TABLE defaults ADD COLUMN payments_changeable integer NOT NULL DEFAULT 0|, 1);
+
+ # check current configuration and set default variables accordingly, so that
+ # Lx-Office behaviour isn't changed by this update
+ # if payments_changeable is not set in config set it to 0
+ my $payments_changeable = 0;
+ if ($::lx_office_conf{features}->{payments_changeable} == 1 ) {
+ $payments_changeable = 1;
+ } elsif ($::lx_office_conf{features}->{payments_changeable} == 2 ) {
+ $payments_changeable = 2;
+ }
+
+ my $update_column = "UPDATE defaults SET payments_changeable = '$payments_changeable';";
+ do_query($update_column);
+
+ return 1;
+}
+
+return do_update();
+
--- /dev/null
+-- @tag: defaults_posting_records_config
+-- @description: Einstellung, ob und wann Belegbuchungen änderbar/löschbar sind.
+-- @depends: release_2_7_0
+-- @charset: utf-8
+
+ALTER TABLE defaults ADD COLUMN is_changeable integer NOT NULL DEFAULT 2;
+ALTER TABLE defaults ADD COLUMN ir_changeable integer NOT NULL DEFAULT 2;
+ALTER TABLE defaults ADD COLUMN ar_changeable integer NOT NULL DEFAULT 2;
+ALTER TABLE defaults ADD COLUMN ap_changeable integer NOT NULL DEFAULT 2;
+ALTER TABLE defaults ADD COLUMN gl_changeable integer NOT NULL DEFAULT 2;
--- /dev/null
+# @tag: defaults_show_bestbefore
+# @description: Einstellung, ob Mindesthaltbarkeitsdatum angezeigt wird, vom Config-File in die DB verlagern.
+# @depends: release_2_7_0
+# @charset: utf-8
+
+use utf8;
+use strict;
+
+die("This script cannot be run from the command line.") unless ($main::form);
+
+sub mydberror {
+ my ($msg) = @_;
+ die($dbup_locale->text("Database update error:") .
+ "<br>$msg<br>" . $DBI::errstr);
+}
+
+sub do_query {
+ my ($query, $may_fail) = @_;
+
+ if (!$dbh->do($query)) {
+ mydberror($query) unless ($may_fail);
+ $dbh->rollback();
+ $dbh->begin_work();
+ }
+}
+
+sub do_update {
+
+ # this query will fail if column already exist (new database)
+ do_query(qq|ALTER TABLE defaults ADD COLUMN show_bestbefore boolean DEFAULT false|, 1);
+
+ # check current configuration and set default variables accordingly, so that
+ # Lx-Office behaviour isn't changed by this update
+ # if show_best_before is not set in config set it to 0
+ my $show_bestbefore = 0;
+ if ($::lx_office_conf{features}->{show_best_before}) {
+ $show_bestbefore = 1;
+ }
+
+ my $update_column = "UPDATE defaults SET show_bestbefore = '$show_bestbefore';";
+ do_query($update_column);
+
+ return 1;
+}
+
+return do_update();
+
--- /dev/null
+-- @tag: defaults_show_delete_on_orders
+-- @description: Einstellung, ob der "Löschen"-Knopf bei Aufträgen und Lieferscheinen angezeigt wird.
+-- @depends: release_2_7_0
+-- @charset: utf-8
+
+ALTER TABLE defaults ADD COLUMN sales_order_show_delete boolean DEFAULT TRUE;
+ALTER TABLE defaults ADD COLUMN purchase_order_show_delete boolean DEFAULT TRUE;
+ALTER TABLE defaults ADD COLUMN sales_delivery_order_show_delete boolean DEFAULT TRUE;
+ALTER TABLE defaults ADD COLUMN purchase_delivery_order_show_delete boolean DEFAULT TRUE;
--- /dev/null
+-- @tag: defaults_show_mark_as_paid_config
+-- @description: Einstellung, ob der "als bezahlt markieren"-Knopf angezeigt wird.
+-- @depends: release_2_7_0
+-- @charset: utf-8
+
+ALTER TABLE defaults ADD COLUMN is_show_mark_as_paid boolean DEFAULT TRUE;
+ALTER TABLE defaults ADD COLUMN ir_show_mark_as_paid boolean DEFAULT TRUE;
+ALTER TABLE defaults ADD COLUMN ar_show_mark_as_paid boolean DEFAULT TRUE;
+ALTER TABLE defaults ADD COLUMN ap_show_mark_as_paid boolean DEFAULT TRUE;
[%- IF id %]
<input type="submit" onclick="set_history_window([% id %]);" name="history" id="history" value="[% 'history' | $T8 %]">
- <input type="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+ [% IF INSTANCE_CONF.get_ap_show_mark_as_paid %]
+ <input type="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+ [% END %]
[%- END %]
</form>
--- /dev/null
+[%- USE T8 %][%- USE L %][% USE LxERP %]
+
+<h1>[% title | html %]</h1>
+
+[% PROCESS 'common/flash.html' %]
+
+<form action='controller.pl' method='POST'>
+
+<table>
+
+ <tr class='listheading'>
+ <th colspan="3">[% 'Posting Configuration' | $T8 %]</th>
+ </tr>
+
+ <tr>
+ <td align="right">[% 'Sales invoices changeable' | $T8 %]</td>
+ <td>[% L.select_tag('is_changeable', SELF.posting_options, value_key => 'value', title_key => 'title', default => SELF.is_changeable) %]</td>
+ <td>[% 'Should sales invoices be and when should they be changeable or deleteable after posting?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Purchase invoices changeable' | $T8 %]</td>
+ <td>[% L.select_tag('ir_changeable', SELF.posting_options, value_key => 'value', title_key => 'title', default => SELF.ir_changeable) %]</td>
+ <td>[% 'Should purchase invoices be and when should they be deleteable after posting?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'AR transactions changeable' | $T8 %]</td>
+ <td>[% L.select_tag('ar_changeable', SELF.posting_options, value_key => 'value', title_key => 'title', default => SELF.ar_changeable) %]</td>
+ <td>[% 'Should ar transactions be and when should they be changeable or deleteable after posting?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'AP transactions changeable' | $T8 %]</td>
+ <td>[% L.select_tag('ap_changeable', SELF.posting_options, value_key => 'value', title_key => 'title', default => SELF.ap_changeable) %]</td>
+ <td>[% 'Should ap transactions be and when should they be changeable or deleteable after posting?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'GL transactions changeable' | $T8 %]</td>
+ <td>[% L.select_tag('gl_changeable', SELF.posting_options, value_key => 'value', title_key => 'title', default => SELF.gl_changeable) %]</td>
+ <td>[% 'Should gl transactions be and when should they be changeable or deleteable after posting?' | $T8 %]</td>
+ </tr>
+
+ <tr> </tr>
+ <tr> </tr>
+
+ <tr>
+ <td align="right">[% 'Payments Changeable' | $T8 %]</td>
+ <td>[% L.select_tag('payments_changeable', SELF.payment_options, value_key => 'value', title_key => 'title', default => SELF.payments_changeable) %]</td>
+ <td>[% 'Should payments be and when should they be changeable after posting?' | $T8 %]</td>
+ </tr>
+
+ <tr> </tr>
+ <tr> </tr>
+
+ <tr>
+ <td align="right">[% 'Show "mark as paid" in sales invoices' | $T8 %]</td>
+ <td>[% L.yes_no_tag('is_show_mark_as_paid', SELF.is_show_mark_as_paid) %]</td>
+ <td>[% 'Should the "mark as paid" button showed on sales invoices?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Show "mark as paid" in purchase invoices' | $T8 %]</td>
+ <td>[% L.yes_no_tag('ir_show_mark_as_paid', SELF.ir_show_mark_as_paid) %]</td>
+ <td>[% 'Should the "mark as paid" button showed in purchase invoices?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Show "mark as paid" in ar transactions' | $T8 %]</td>
+ <td>[% L.yes_no_tag('ar_show_mark_as_paid', SELF.ar_show_mark_as_paid) %]</td>
+ <td>[% 'Should the "mark as paid" button showed in ar transactions?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Show "mark as paid" in ap transactions' | $T8 %]</td>
+ <td>[% L.yes_no_tag('ap_show_mark_as_paid', SELF.ap_show_mark_as_paid) %]</td>
+ <td>[% 'Should the "mark as paid" button showed in ap transactions?' | $T8 %]</td>
+ </tr>
+
+ <tr> </tr>
+ <tr> </tr>
+
+ <tr>
+ <td align="right">[% 'Accounting method' | $T8 %]</td>
+ <td>[% L.select_tag('accounting_method', SELF.accounting_options, value_key => 'value', title_key => 'title', default => SELF.accounting_method) %]</td>
+ <td>[% 'This option controls the posting and calculation behavior for the accounting method.' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Inventory system' | $T8 %]</td>
+ <td>[% L.select_tag('inventory_system', SELF.inventory_options, value_key => 'value', title_key => 'title', default => SELF.inventory_system) %]</td>
+ <td>
+ [% 'This option controls the inventory system.' | $T8 %]<br>
+ [% 'ATTENTION! You can not simply change it from periodic to perpetual once you started posting.' | $T8 %]
+ </td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Profit determination' | $T8 %]</td>
+ <td>[% L.select_tag('profit_determination', SELF.profit_options, value_key => 'value', title_key => 'title', default => SELF.profit_determination) %]</td>
+ <td>[% 'This option controls the method used for profit determination.' | $T8 %]</td>
+ </tr>
+
+ <tr> </tr>
+ <tr> </tr>
+
+ <tr class='listheading'>
+ <th colspan="3">[% 'DATEV check configuration' | $T8 %]</th>
+ </tr>
+ <tr>
+ <td colspan="3">[% 'It is possible to make a quick DATEV export everytime you post a record to ensure things work nicely with their data requirements. This will result in a slight overhead though you can enable this for each type of record independantly.' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Check on sales invoice' | $T8 %]</td>
+ <td>[% L.yes_no_tag('datev_check_on_sales_invoice', SELF.datev_check_on_sales_invoice) %]</td>
+ <td>[% 'Perform check when a sales invoice or a payment for a sales invoice is posted?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Check on purchase invoice' | $T8 %]</td>
+ <td>[% L.yes_no_tag('datev_check_on_purchase_invoice', SELF.datev_check_on_purchase_invoice) %]</td>
+ <td>[% 'Perform check when a purchase invoice or a payment for a purchase invoice is posted?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Check on ar transaction' | $T8 %]</td>
+ <td>[% L.yes_no_tag('datev_check_on_ar_transaction', SELF.datev_check_on_ar_transaction) %]</td>
+ <td>[% 'Perform check when an ar transaction is posted?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Check on ap transaction' | $T8 %]</td>
+ <td>[% L.yes_no_tag('datev_check_on_ap_transaction', SELF.datev_check_on_ap_transaction) %]</td>
+ <td>[% 'Perform check when an ap transaction is posted?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Check on gl transaction' | $T8 %]</td>
+ <td>[% L.yes_no_tag('datev_check_on_gl_transaction', SELF.datev_check_on_gl_transaction) %]</td>
+ <td>[% 'Perform check when a gl transaction is posted?' | $T8 %]</td>
+ </tr>
+
+ <tr> </tr>
+ <tr> </tr>
+
+ <tr class='listheading'>
+ <th colspan="3">[% 'Orders / Delivery Orders deleteable' | $T8 %]</th>
+ </tr>
+ <tr>
+ <td align="right">[% 'Sales Orders deleteable' | $T8 %]</td>
+ <td>[% L.yes_no_tag('sales_order_show_delete', SELF.sales_order_show_delete) %]</td>
+ <td>[% 'Show delete button in sales orders?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Purchase Orders deleteable' | $T8 %]</td>
+ <td>[% L.yes_no_tag('purchase_order_show_delete', SELF.purchase_order_show_delete) %]</td>
+ <td>[% 'Show delete button in purchase orders?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Sales Delivery Orders deleteable' | $T8 %]</td>
+ <td>[% L.yes_no_tag('sales_delivery_order_show_delete', SELF.sales_delivery_order_show_delete) %]</td>
+ <td>[% 'Show delete button in sales delivery orders?' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Purchase Delivery Orders deleteable' | $T8 %]</td>
+ <td>[% L.yes_no_tag('purchase_delivery_order_show_delete', SELF.purchase_delivery_order_show_delete) %]</td>
+ <td>[% 'Show delete button in purchase delivery orders?' | $T8 %]</td>
+ </tr>
+
+ <tr> </tr>
+ <tr> </tr>
+
+ <tr class='listheading'>
+ <th colspan="3">[% 'Warehouse' | $T8 %]</th>
+ </tr>
+ <tr>
+ <td align="right">[% 'Show Bestbefore' | $T8 %]</td>
+ <td>
+ [% L.yes_no_tag('show_bestbefore', SELF.show_bestbefore) %]
+ </td>
+ <td>
+ [% 'Show fields used for the best before date?' | $T8 %]<br>
+ [% 'ATTENTION! If you enabled this feature you can not simply turn it off again without taking care that best_before fields are emptied in the database.' | $T8 %]<br>
+ [% 'This can be done with the following query:' | $T8 %]<br>
+ <br>
+ UPDATE inventory SET bestbefore = NULL; <br>
+ <br>
+ [% 'Any stock contents containing a best before date will be impossible to stock out otherwise.' | $T8 %]
+ </td>
+ </tr>
+
+</table>
+
+<br>
+
+[%- L.hidden_tag('action', 'ClientConfig/dispatch') %]
+[%- L.submit_tag('action_save', LxERP.t8('Save')) %]
+
+<br><br>
+
+</form>
[%- USE T8 %]
[% USE HTML %]<p>[% '...done' | $T8 %]</p>
-<form action="[% IF is_admin %]admin.pl[% ELSE %][% login.pl %][% END %]">
+<form action="[% IF is_admin %]admin.pl[% ELSE %]login.pl[% END %]">
<input type="hidden" name="action" value="[% IF is_admin %]login[% ELSE %]company_logo[% END %]">
<p>
[% 'Workflow Delivery Order' | $T8 %]<br>
<input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]">
- [% UNLESS delivered %]
- <input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
+ [% UNLESS delivered || (vc == 'customer' && !INSTANCE_CONF.get_sales_delivery_order_show_delete) || (vc == 'vendor' && !INSTANCE_CONF.get_purchase_delivery_order_show_delete) %]
+ <input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
[% END %]
<input class="submit" type="submit" name="action_invoice" value="[% 'Invoice' | $T8 %]">
</p>
<th class="listheading">[% 'Warehouse' | $T8 %]</th>
<th class="listheading">[% 'Bin' | $T8 %]</th>
<th class="listheading">[% 'Charge Number' | $T8 %]</th>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<th class="listheading">[% 'Best Before' | $T8 %]</th>
[% END %]
<th align="right" class="listheading">[% 'Qty' | $T8 %]</th>
<td>[% HTML.escape(row.warehouse_description) %]</td>
<td>[% HTML.escape(row.bin_description) %]</td>
<td>[% HTML.escape(row.chargenumber) %]</td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td>[% HTML.escape(row.bestbefore) %]</td>
[% END %]
<td>[% HTML.escape(LxERP.format_amount(row.qty)) %]</td>
<td><select name="bin_id_[% loop.count %]" id="bin_id_[% loop.count %]"></select></td>
<td><input name="chargenumber_[% loop.count %]" value="[% HTML.escape(row.chargenumber) %]"></td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td>
[% L.date_tag('bestbefore_'_ loop.count, row.bestbefore) %]
</td>
<th class="listheading">[% 'Warehouse' | $T8 %]</th>
<th class="listheading">[% 'Bin' | $T8 %]</th>
<th class="listheading">[% 'Charge Number' | $T8 %]</th>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<th class="listheading">[% 'Best Before' | $T8 %]</th>
[% END %]
[%- UNLESS delivered %]
<td>[% HTML.escape(row.warehousedescription) %]</td>
<td>[% HTML.escape(row.bindescription) %]</td>
<td>[% HTML.escape(row.chargenumber) %]</td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td>[% HTML.escape(row.bestbefore) %]</td>
[% END %]
[%- IF delivered %]
<input type="hidden" name="warehouse_id_[% loop.count %]" value="[% HTML.escape(row.warehouse_id) %]">
<input type="hidden" name="bin_id_[% loop.count %]" value="[% HTML.escape(row.bin_id) %]">
<input type="hidden" name="chargenumber_[% loop.count %]" value="[% HTML.escape(row.chargenumber) %]">
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<input type="hidden" name="bestbefore_[% loop.count %]" value="[% HTML.escape(row.bestbefore) %]">
[% END %]
[%- END %]
<th class="listheading">[% 'Charge number' | $T8 %]</th>
[% END %]
[% IF has_bestbefore %]
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<th class="listheading">[% 'Best Before' | $T8 %]</th>
[% END %]
[% END %]
</td>
[% END %]
[% IF has_bestbefore %]
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td>
<input type="hidden" name="new_bestbefore_id_[% loop.count %]" value="[% HTML.escape(part.bestbefore_id) %]">
<input type="hidden" name="new_bestbefore_[% loop.count %]" value="[% HTML.escape(part.bestbefore) %]">
[%#- button for saving history %]
<input type="button" class="submit" onclick="set_history_window([% id | html %]);" name="history" id="history" value="[% 'history' | $T8 %]">
- <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+ [% IF INSTANCE_CONF.get_ir_show_mark_as_paid %]
+ <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+ [% END %]
[% END %]
<input type="hidden" name="rowcount" value="[% rowcount %]">
[% IF id %]
[%#- button for saving history %]
<input type="button" class="submit" onclick="set_history_window([% id | html %]);" name="history" id="history" value="[% 'history' | $T8 %]">
-
- <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+ [% IF INSTANCE_CONF.get_is_show_mark_as_paid %]
+ <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
+ [% END %]
[% END %]
<input type="hidden" name="rowcount" value="[% rowcount %]">
<br>[% label_workflow %]<br>
<input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]">
- <input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
+
+ [%- UNLESS (is_sales_ord && !INSTANCE_CONF.get_sales_order_show_delete) || (is_pur_ord && !INSTANCE_CONF.get_purchase_order_show_delete) %]
+ <input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
+ [%- END %]
[%- IF is_sales_quo %]
<input class="submit" type="submit" name="action_sales_order" value="[% 'Sales Order' | $T8 %]">
<th align="right" nowrap>[% 'Charge Number' | $T8 %]:</th>
<td><input name="chargenumber" size=40></td>
</tr>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<tr>
<th align="right" nowrap>[% 'Best Before' | $T8 %]:</th>
<td>
<td nowrap><label for="l_partnumber">[% 'Part Number' | $T8 %]</label></td>
<td align="right"><input name="l_chargenumber" id="l_chargenumber" class="checkbox" type="checkbox" value="Y" checked></td>
<td nowrap><label for="l_chargenumber">[% 'Charge Number' | $T8 %]</label></td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td align="right"><input name="l_bestbefore" id="l_bestbefore" class="checkbox" type="checkbox" value="Y" checked></td>
<td nowrap><label for="l_bestbefore">[% 'Best Before' | $T8 %]</label></td>
[% END %]
<th class="listheading">[% 'Part Number' | $T8 %]</th>
<th class="listheading">[% 'Part Description' | $T8 %]</th>
<th class="listheading">[% 'Charge Number' | $T8 %]</th>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<th class="listheading">[% 'Best Before' | $T8 %]</th>
[% END %]
<th class="listheading">[% 'EAN' | $T8 %]</th>
<input type="hidden" name="partnumber_[% loop.count %]" value="[% HTML.escape(row.partnumber) %]">
<input type="hidden" name="partdescription_[% loop.count %]" value="[% HTML.escape(row.partdescription) %]">
<input type="hidden" name="chargenumber_[% loop.count %]" value="[% HTML.escape(row.chargenumber) %]">
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<input type="hidden" name="bestbefore_[% loop.count %]" value="[% HTML.escape(row.bestbefore) %]">
[% END %]
<input type="hidden" name="ean_[% loop.count %]" value="[% HTML.escape(row.ean) %]">
<td>[% HTML.escape(row.partnumber) %]</td>
<td>[% HTML.escape(row.partdescription) %]</td>
<td>[% HTML.escape(row.chargenumber) %]</td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td>[% HTML.escape(row.bestbefore) %]</td>
[% END %]
<td>[% HTML.escape(row.ean) %]</td>
<th align="right" nowrap>[% 'Charge Number' | $T8 %]:</th>
<td><input name="chargenumber" size=40></td>
</tr>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<tr>
<th align="right" nowrap>[% 'Best Before' | $T8 %]:</th>
<td>
<td nowrap><label for="l_partnumber">[% 'Part Number' | $T8 %]</label></td>
<td align="right"><input name="l_chargenumber" id="l_chargenumber" class="checkbox" type="checkbox" value="Y" checked></td>
<td nowrap><label for="l_chargenumber">[% 'Charge Number' | $T8 %]</label></td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td align="right"><input name="l_bestbefore" id="l_bestbefore" class="checkbox" type="checkbox" value="Y" checked></td>
<td nowrap><label for="l_bestbefore">[% 'Best Before' | $T8 %]</label></td>
[% END %]
<th class="listheading">[% 'Part Number' | $T8 %]</th>
<th class="listheading">[% 'Part Description' | $T8 %]</th>
<th class="listheading">[% 'Charge Number' | $T8 %]</th>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<th class="listheading">[% 'Best Before' | $T8 %]</th>
[% END %]
<th class="listheading">[% 'EAN' | $T8 %]</th>
<input type="hidden" name="partnumber_[% loop.count %]" value="[% HTML.escape(row.partnumber) %]">
<input type="hidden" name="partdescription_[% loop.count %]" value="[% HTML.escape(row.partdescription) %]">
<input type="hidden" name="chargenumber_[% loop.count %]" value="[% HTML.escape(row.chargenumber) %]">
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<input type="hidden" name="bestbefore_[% loop.count %]" value="[% HTML.escape(row.bestbefore) %]">
[% END %]
<input type="hidden" name="ean_[% loop.count %]" value="[% HTML.escape(row.ean) %]">
<td>[% HTML.escape(row.partnumber) %]</td>
<td>[% HTML.escape(row.partdescription) %]</td>
<td>[% HTML.escape(row.chargenumber) %]</td>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<td>[% HTML.escape(row.bestbefore) %]</td>
[% END %]
<td>[% HTML.escape(row.ean) %]</td>
<td><input name="chargenumber" size="30"></td>
</tr>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<tr>
<th align="right" nowrap>[% 'Best Before' | $T8 %]</th>
<td>
<td><input name="chargenumber" size="30" value="[% HTML.escape(chargenumber) %]"></td>
</tr>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<tr>
<th align="right" nowrap>[% 'Best Before' | $T8 %]</th>
<td>
<td><input name="chargenumber" size="30" value="[% HTML.escape(chargenumber) %]"></td>
</tr>
- [% IF conf_show_best_before %]
+ [% IF INSTANCE_CONF.get_show_bestbefore %]
<tr>
<th align="right" nowrap>[% 'Best Before' | $T8 %]</th>
<td>
projects / mfinanz.git / commitdiff