--- /dev/null
+#=====================================================================
+# LX-Office ERP
+# Copyright (C) 2004
+# Based on SQL-Ledger Version 2.1.9
+# Web http://www.lx-office.org
+#
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2001
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.sql-ledger.org
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# Sold Items report
+#
+#======================================================================
+
+package VK;
+
+use SL::DBUtils;
+use SL::IO;
+use SL::MoreCommon;
+
+use strict;
+
+sub invoice_transactions {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->get_standard_dbh($myconfig);
+
+ my @values;
+
+ my $query =
+ qq|SELECT cus.name,ar.invnumber,ar.id,ar.transdate,p.partnumber,i.parts_id,i.qty,i.price_factor,i.discount,i.description,i.lastcost,i.sellprice,i.marge_total,i.marge_percent,i.unit | .
+ qq|FROM invoice i | .
+ qq|join ar on (i.trans_id = ar.id) | .
+ qq|join parts p on (i.parts_id = p.id) | .
+ qq|join customer cus on (cus.id = ar.customer_id) |;
+
+ my $where = "1 = 1";
+
+ # Stornierte Rechnungen und Stornorechnungen in invoice rausfiltern
+ $where .= " AND ar.storno is not true ";
+
+ my $sortorder = "cus.name,i.parts_id,ar.transdate";
+ if ($form->{sortby} eq 'artikelsort') {
+ $sortorder = "i.parts_id,cus.name,ar.transdate";
+ };
+
+ if ($form->{customer_id}) {
+ $where .= " AND ar.customer_id = ?";
+ push(@values, $form->{customer_id});
+ };
+ if ($form->{partnumber}) {
+ $where .= qq| AND (p.partnumber ILIKE ?)|;
+ push(@values, '%' . $form->{partnumber} . '%');
+ }
+ # nimmt man description am Besten aus invoice oder parts?
+ if ($form->{description}) {
+ $where .= qq| AND (i.description ILIKE ?)|;
+ push(@values, '%' . $form->{description} . '%');
+ }
+ if ($form->{transdatefrom}) {
+ $where .= " AND ar.transdate >= ?";
+ push(@values, $form->{transdatefrom});
+ }
+ if ($form->{transdateto}) {
+ $where .= " AND ar.transdate <= ?";
+ push(@values, $form->{transdateto});
+ }
+ if ($form->{department}) {
+ my ($null, $department_id) = split /--/, $form->{department};
+ $where .= " AND ar.department_id = ?";
+ push(@values, $department_id);
+ }
+ if ($form->{project_id}) {
+ $where .=
+ qq|AND ((ar.globalproject_id = ?) OR EXISTS | .
+ qq| (SELECT * FROM invoice i | .
+ qq| WHERE i.project_id = ? AND i.trans_id = ar.id))|;
+ push(@values, $form->{"project_id"}, $form->{"project_id"});
+ }
+
+ $query .= " WHERE $where ORDER BY $sortorder";
+
+ my @result = selectall_hashref_query($form, $dbh, $query, @values);
+
+ $form->{AR} = [ @result ];
+
+ $main::lxdebug->leave_sub();
+}
+
+1;
+
--- /dev/null
+#=====================================================================
+# LX-Office ERP
+# Copyright (C) 2004
+# Based on SQL-Ledger Version 2.1.9
+# Web http://www.lx-office.org
+#
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (c) 2001
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.sql-ledger.org
+#
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# Sales report
+#
+#======================================================================
+
+use POSIX qw(strftime);
+use List::Util qw(sum first);
+
+use SL::VK;
+use SL::ReportGenerator;
+use Data::Dumper;
+
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
+require "bin/mozilla/reportgenerator.pl";
+
+use strict;
+
+
+sub search_invoice {
+ $main::lxdebug->enter_sub();
+ $main::auth->assert('general_ledger | invoice_edit');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
+
+ my ($customer, $department);
+
+ # setup customer selection
+ $form->all_vc(\%myconfig, "customer", "AR");
+
+ $form->{title} = $locale->text('Sales Report');
+ $form->{jsscript} = 1;
+
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
+ "departments" => "ALL_DEPARTMENTS",
+ "customers" => "ALL_VC");
+
+ $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+
+ $form->header;
+ print $form->parse_html_template('vk/search_invoice', { %myconfig });
+
+ $main::lxdebug->leave_sub();
+}
+
+sub invoice_transactions {
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger | invoice_edit');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ my ($callback, $href, @columns);
+
+ $form->{customer} = $form->unescape($form->{customer});
+
+ ($form->{customername}, $form->{customer_id}) = split(/--/, $form->{customer});
+
+ # decimalplaces überprüfen oder auf Default 2 setzen
+ $form->{decimalplaces} = 2 unless $form->{decimalplaces} > 0 && $form->{decimalplaces} < 6;
+
+# report_generator_set_default_sort('transdate', 1);
+
+ VK->invoice_transactions(\%myconfig, \%$form);
+
+ # anhand von radio button die Sortierreihenfolge festlegen
+ if ($form->{sortby} eq 'artikelsort') {
+ $form->{'mainsort'} = 'parts_id';
+ $form->{'subsort'} = 'name';
+ } else {
+ $form->{'mainsort'} = 'name';
+ $form->{'subsort'} = 'parts_id';
+ };
+
+ $form->{title} = $locale->text('Sales Report');
+
+ @columns =
+ qw(description invnumber partnumber parts_id transdate qty unit sellprice sellprice_total discount lastcost lastcost_total marge_total marge_percent);
+
+ # hidden variables für pdf/csv export übergeben
+ # einmal mit l_ um zu bestimmen welche Spalten ausgegeben werden sollen
+ # einmal optionen für die Überschrift (z.B. transdatefrom, partnumber, ...)
+ my @hidden_variables = (qw(l_headers l_subtotal l_total transdatefrom transdateto decimalplaces customer customername customer_id department partnumber description project_id), "$form->{db}number", map { "l_$_" } @columns);
+ my @hidden_nondefault = grep({ $form->{$_} } @hidden_variables);
+ # Variablen werden dann als Hidden Variable mitgegeben, z.B.
+ # <input type="hidden" name="report_generator_hidden_transdateto" value="21.05.2010">
+
+ $href = build_std_url('action=invoice_transactions', grep { $form->{$_} } @hidden_variables);
+ # href = vk.pl?action=invoice_transactions&l_headers=Y&l_subtotal=Y&l_total=Y&transdatefrom=04.03.2010 ...
+
+ my %column_defs = (
+ 'description' => { 'text' => $locale->text('Description'), },
+ 'partnumber' => { 'text' => $locale->text('Part Number'), },
+ 'invnumber' => { 'text' => $locale->text('Invoice Number'), },
+ 'transdate' => { 'text' => $locale->text('Invoice Date'), },
+ 'qty' => { 'text' => $locale->text('Quantity'), },
+ 'unit' => { 'text' => $locale->text('Unit'), },
+ 'sellprice' => { 'text' => $locale->text('Sales price'), },
+ 'sellprice_total' => { 'text' => $locale->text('Sales net amount'), },
+ 'lastcost_total' => { 'text' => $locale->text('Purchase net amount'), },
+ 'discount' => { 'text' => $locale->text('Discount'), },
+ 'lastcost' => { 'text' => $locale->text('Purchase price'), },
+ 'marge_total' => { 'text' => $locale->text('Sales margin'), },
+ 'marge_percent' => { 'text' => $locale->text('Sales margin %'), },
+ );
+
+ my %column_alignment = map { $_ => 'right' } qw(lastcost sellprice sellprice_total lastcost_total unit discount marge_total marge_percent qty);
+
+ $form->{"l_type"} = "Y";
+ map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+
+
+ my @options;
+ if ($form->{description}) {
+ push @options, $locale->text('description') . " : $form->{description}";
+ }
+ if ($form->{customer}) {
+ push @options, $locale->text('Customer') . " : $form->{customername}";
+ }
+ if ($form->{department}) {
+ my ($department) = split /--/, $form->{department};
+ push @options, $locale->text('Department') . " : $department";
+ }
+ if ($form->{invnumber}) {
+ push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
+ }
+ if ($form->{invdate}) {
+ push @options, $locale->text('Invoice Date') . " : $form->{invdate}";
+ }
+ if ($form->{partnumber}) {
+ push @options, $locale->text('Part Number') . " : $form->{partnumber}";
+ }
+ if ($form->{ordnumber}) {
+ push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
+ }
+ if ($form->{notes}) {
+ push @options, $locale->text('Notes') . " : $form->{notes}";
+ }
+ if ($form->{transaction_description}) {
+ push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
+ }
+ if ($form->{transdatefrom}) {
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+ }
+ if ($form->{transdateto}) {
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
+ }
+
+ my $report = SL::ReportGenerator->new(\%myconfig, $form);
+
+ $report->set_options('top_info_text' => join("\n", @options),
+ 'output_format' => 'HTML',
+ 'title' => $form->{title},
+ 'attachment_basename' => $locale->text('sales_report') . strftime('_%Y%m%d', localtime time),
+ );
+ $report->set_options_from_form();
+
+ $report->set_columns(%column_defs);
+ $report->set_column_order(@columns);
+
+ $report->set_export_options('invoice_transactions', @hidden_variables, qw(mainsort sortdir));
+
+ $report->set_sort_indicator($form->{mainsort}, $form->{sortdir});
+
+ # add sort and escape callback, this one we use for the add sub
+ $form->{callback} = $href .= "&sort=$form->{mainsort}";
+
+ # escape callback for href
+ $callback = $form->escape($href);
+
+ my @subtotal_columns = qw(qty sellprice sellprice_total lastcost lastcost_total marge_total marge_percent discount);
+ # Gesamtsumme:
+ # Summe von sellprice_total, lastcost_total und marge_total
+ # Durchschnitt von marge_percent
+ my @total_columns = qw(sellprice_total lastcost_total marge_total marge_percent );
+
+ my %totals = map { $_ => 0 } @total_columns;
+ my %subtotals1 = map { $_ => 0 } @subtotal_columns;
+ my %subtotals2 = map { $_ => 0 } @subtotal_columns;
+
+ my $idx = 0;
+
+ foreach my $ar (@{ $form->{AR} }) {
+
+ $ar->{price_factor} = 1 unless $ar->{price_factor};
+ # calculate individual sellprice
+ # discount was already accounted for in db sellprice
+ $ar->{sellprice} = $ar->{sellprice} / $ar->{price_factor};
+ $ar->{lastcost} = $ar->{lastcost} / $ar->{price_factor};
+ $ar->{sellprice_total} = $ar->{qty} * $ar->{sellprice};
+ $ar->{lastcost_total} = $ar->{qty} * $ar->{lastcost};
+ # marge_percent wird neu berechnet, da Wert in invoice leer ist (Bug)
+ $ar->{marge_percent} = $ar->{sellprice_total} ? (($ar->{sellprice_total}-$ar->{lastcost_total}) / $ar->{sellprice_total}) : 0;
+ # marge_total neu berechnen
+ $ar->{marge_total} = $ar->{sellprice_total} ? $ar->{sellprice_total}-$ar->{lastcost_total} : 0;
+ $ar->{discount} *= 100; # für Ausgabe formatieren, 10% stored as 0.1 in db
+
+ # Anfangshauptüberschrift
+ if ( $form->{l_headers} eq "Y" && ( $idx == 0 or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} } )) {
+ my $name;
+ my $headerrow;
+ if ( $form->{mainsort} eq 'parts_id' ) {
+ $headerrow->{description}->{data} = "$ar->{description}";
+ } else {
+ $headerrow->{description}->{data} = "$ar->{name}";
+ };
+ $headerrow->{description}->{class} = "listmainsortheader";
+ my $headerrow_set = [ $headerrow ];
+ $report->add_data($headerrow_set);
+
+ # add empty row after main header
+# my $emptyheaderrow->{description}->{data} = "";
+# $emptyheaderrow->{description}->{class} = "listmainsortheader";
+# my $emptyheaderrow_set = [ $emptyheaderrow ];
+# $report->add_data($emptyheaderrow_set) if $form->{l_headers} eq "Y";
+ };
+
+ # subsort überschriften
+ if ( $idx == 0
+ or $ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'subsort'} }
+ or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} }
+ ) {
+ my $headerrow;
+ my $name;
+ if ( $form->{subsort} eq 'parts_id' ) {
+ $name = 'description';
+ $headerrow->{description}->{data} = "$ar->{$name}";
+ } else {
+ $name = 'name';
+ $headerrow->{description}->{data} = "$ar->{$name}";
+ };
+ $headerrow->{description}->{class} = "listsubsortheader";
+ my $headerrow_set = [ $headerrow ];
+ $report->add_data($headerrow_set) if $form->{l_headers} eq "Y";
+ };
+
+ map { $subtotals1{$_} += $ar->{$_};
+ $subtotals2{$_} += $ar->{$_};
+ } @subtotal_columns;
+
+ map { $totals{$_} += $ar->{$_} } @total_columns;
+
+ $subtotals2{sellprice} = $subtotals2{sellprice_total} / $subtotals2{qty} if $subtotals2{qty} != 0;
+ $subtotals1{sellprice} = $subtotals1{sellprice_total} / $subtotals1{qty} if $subtotals1{qty} != 0;
+ $subtotals2{lastcost} = $subtotals2{lastcost_total} / $subtotals2{qty} if $subtotals2{qty} != 0;
+ $subtotals1{lastcost} = $subtotals1{lastcost_total} / $subtotals1{qty} if $subtotals1{qty} != 0;
+
+ # Ertrag prozentual in den Summen: (summe VK - summe Ertrag) / summe VK
+ $subtotals1{marge_percent} = $subtotals1{sellprice_total} ? (($subtotals1{sellprice_total} - $subtotals1{lastcost_total}) / $subtotals1{sellprice_total}) : 0;
+ $subtotals2{marge_percent} = $subtotals2{sellprice_total} ? (($subtotals2{sellprice_total} - $subtotals2{lastcost_total}) / $subtotals2{sellprice_total}) : 0;
+
+ # Ertrag prozentual: (Summe VK betrag - Summe EK betrag) / Summe VK betrag
+ # wird laufend bei jeder Position neu berechnet
+ $totals{marge_percent} = $totals{sellprice_total} ? ( ($totals{sellprice_total} - $totals{lastcost_total}) / $totals{sellprice_total} ) : 0;
+
+ map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(marge_total marge_percent);
+ map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, $form->{"decimalplaces"} )} qw(lastcost sellprice sellprice_total lastcost_total);
+
+ my $row = { };
+
+ foreach my $column (@columns) {
+ $row->{$column} = {
+ 'data' => $ar->{$column},
+ 'align' => $column_alignment{$column},
+ };
+ }
+
+ $row->{description}->{class} = 'listsortdescription';
+
+ $row->{invnumber}->{link} = build_std_url("script=is.pl", 'action=edit')
+ . "&id=" . E($ar->{id}) . "&callback=${callback}";
+
+ my $row_set = [ $row ];
+
+ if (($form->{l_subtotal} eq 'Y')
+ && (($idx == (scalar @{ $form->{AR} } - 1)) # last element always has a subtotal
+ || ($ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'subsort'} })
+ || ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })
+ )) { # if value that is sorted by changes, print subtotal
+ my $name;
+ if ( $form->{subsort} eq 'parts_id' ) {
+ $name = 'description';
+ } else {
+ $name = 'name';
+ };
+
+ if ($form->{l_subtotal} eq 'Y' ) {
+ push @{ $row_set }, create_subtotal_row_invoice(\%subtotals2, \@columns, \%column_alignment, \@subtotal_columns, 'listsubsortsubtotal', $ar->{$name}) ;
+ push @{ $row_set }, insert_empty_row();
+ };
+ }
+
+ # if mainsort has changed, add mainsort subtotal and empty row
+ if (($form->{l_subtotal} eq 'Y')
+ && (($idx == (scalar @{ $form->{AR} } - 1)) # last element always has a subtotal
+ || ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })
+ )) { # if value that is sorted by changes, print subtotal
+ my $name;
+ if ( $form->{mainsort} eq 'parts_id' ) {
+ $name = 'description';
+ } else {
+ $name = 'name';
+ };
+ if ($form->{l_subtotal} eq 'Y' ) {
+ push @{ $row_set }, create_subtotal_row_invoice(\%subtotals1, \@columns, \%column_alignment, \@subtotal_columns, 'listmainsortsubtotal', $ar->{$name});
+ push @{ $row_set }, insert_empty_row();
+ };
+ }
+
+ $report->add_data($row_set);
+
+ $idx++;
+ }
+ if ( $form->{l_total} eq "Y" ) {
+ $report->add_separator();
+ $report->add_data(create_subtotal_row_invoice(\%totals, \@columns, \%column_alignment, \@total_columns, 'listtotal'))
+ };
+
+ $report->generate_with_headers();
+ $main::lxdebug->leave_sub();
+}
+
+
+sub insert_empty_row {
+ my $dummyrow;
+ $dummyrow->{description}->{data} = "";
+ my $dummyrowset = [ $dummyrow ];
+ return $dummyrow;
+};
+
+
+
+sub create_subtotal_row_invoice {
+ $main::lxdebug->enter_sub();
+
+ my ($totals, $columns, $column_alignment, $subtotal_columns, $class, $name) = @_;
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
+
+ $row->{description}->{data} = "Summe " . $name;
+
+ map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } qw(marge_total marge_percent);
+ map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 0) } qw(qty);
+ map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, $form->{decimalplaces}) } qw(lastcost sellprice sellprice_total lastcost_total);
+
+
+ map { $totals->{$_} = 0 } @{ $subtotal_columns };
+
+ $main::lxdebug->leave_sub();
+
+ return $row;
+}
+
+1;
+
'EAN-Code' => 'EAN-Code',
'EB-Wert' => 'EB-Wert',
'EK' => 'EK',
+ 'EK-Preis' => 'Purchase price',
'ELSE' => 'Zusatz',
'ELSTER Export (Taxbird)' => 'ELSTER-Export nach Taxbird',
'ELSTER Export (Winston)' => 'ELSTER Export nach Winston',
'Hardcopy' => 'Seite drucken',
'Has serial number' => 'Hat eine Serienummer',
'Header' => 'Überschrift',
+ 'Headers' => 'Überschriften',
'Heading' => 'Überschrift',
'Help' => 'Hilfe',
'Help Template Variables' => 'Hilfe zu Dokumenten-Variablen',
'MAILED' => 'Gesendet',
'MSG_BROWSER_DOES_NOT_SUPPORT_IFRAMES' => 'Ihr Browser kann leider keine eingebetteten Frames anzeigen. Bitte wählen Sie ein anderes Menü in der Benutzerkonfiguration im Administrationsmenü aus.',
'Main Preferences' => 'Grundeinstellungen',
+ 'Main sorting' => 'Hauptsortierung',
'Make' => 'Lieferant',
'Manage Custom Variables' => 'Benutzerdefinierte Variablen',
'Manage license keys' => 'Lizenzschlüssel verwalten',
'Mandatory Departments' => 'Benutzer muss Abteilungen vergeben',
'Mar' => 'März',
'March' => 'März',
+ 'Margepercent' => 'Ertrag prozentual',
+ 'Margetotal' => 'Ertrag',
'Margins' => 'Seitenränder',
'Mark as closed' => 'Abschließen',
'Mark as paid?' => 'Als bezahlt markieren?',
'Purchase Prices' => 'Einkaufspreise',
'Purchase delivery order' => 'Lieferschein (Einkauf)',
'Purchase invoices' => 'Einkaufsrechnungen',
+ 'Purchase net amount' => 'EK-Betrag',
+ 'Purchase price' => 'EK-Preis',
+ 'Purchase price total' => 'EK-Betrag',
'Purpose' => 'Verwendungszweck',
'Qty' => 'Menge',
'Qty according to delivery order' => 'Menge laut Lieferschein',
'Sales Invoices' => 'Kundenrechnung',
'Sales Order' => 'Kundenauftrag',
'Sales Orders' => 'Aufträge',
+ '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 margin' => 'Marge',
+ 'Sales margin %' => 'Marge prozentual',
+ 'Sales net amount' => 'VK-Betrag',
+ 'Sales price' => 'VK-Preis',
+ 'Sales price total' => 'VK-Betrag',
'Sales quotation' => 'Angebot',
'Salesman' => 'Verkäufer/in',
'Salesperson' => 'Verkäufer',
'debug' => 'Debug',
'delete' => 'Löschen',
'deliverydate' => 'Lieferdatum',
+ 'description' => 'Beschreibung',
'direct debit' => 'Lastschrift',
'disposed' => 'Entsorgung',
'done' => 'erledigt',
'sales_order' => 'Kundenauftrag',
'sales_order_list' => 'auftragsliste',
'sales_quotation' => 'Verkaufsangebot',
+ 'sales_report' => 'verkaufsbericht',
'saved' => 'gespeichert',
'saved!' => 'gespeichert',
'sent' => 'gesendet',
--- /dev/null
+[%- USE T8 %]
+<body>
+
+ <form method=post name="search_invoice" action=[% script %]>
+
+ <table width=100%>
+ <tr><th class=listtop>[% title %]</th></tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <td>[% 'Main sorting' | $T8 %]</td>
+ <td colspan="3">
+ <input name="sortby" id="artikelsort" class="radio" type="radio" value="artikelsort" checked>
+ <label for="artikelsort">[% 'Artikel' | $T8 %]</label>
+ <input name="sortby" id="customersort" class="radio" type="radio" value="customersort">
+ <label for="customersort">[% 'Customer' | $T8 %]</label>
+ </td>
+ </tr>
+
+
+
+ <tr>
+ <th align=right>[% 'Customer' | $T8 %]</th>
+ <td colspan=3>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'customer',
+ default = oldcustomer,
+ style = 'width: 250px',
+ DATA = ALL_VC,
+ id_sub = 'vc_keys',
+ label_key = 'name',
+ select = vc_select,
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 1,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>[% 'Department' | $T8 %]</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'department',
+ style = 'width: 250px',
+ DATA = ALL_DEPARTMENTS,
+ id_key = 'id',
+ label_key = 'description',
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Project Number' | $T8 %]</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'project_id',
+ style = "width: 250px",
+ DATA = ALL_PROJECTS,
+ id_key = 'id',
+ label_key = 'projectnumber',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>[% 'Part Number' | $T8 %]</th>
+ <td><input name="partnumber" size="20"></td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>[% 'Part Description' | $T8 %]</th>
+ <td colspan="3"><input name="description" size="40"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>[% 'From' | $T8 %]</th>
+ <td>
+ <input name=transdatefrom id=transdatefrom size=11 title="[% dateformat | html %]" onBlur="check_right_date_format(this)">
+ <input type=button name=transdatefrom id="trigger1" value=[% 'button' | $T8 %]>
+ </td>
+ <th align=right>[% 'Bis' | $T8 %]</th>
+ <td>
+ <input name=transdateto id=transdateto size=11 title="[% dateformat | html %]" onBlur="check_right_date_format(this)">
+ <input type=button name=transdateto name=transdateto id="trigger2" value=[% 'button' | $T8 %]>
+ </td>
+ </tr>
+ <input type=hidden name=sort value=transdate>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right nowrap>[% 'Include in Report' | $T8 %]</th>
+ <td>
+ <table width=100%>
+ <tr>
+ <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Description' | $T8 %]</td>
+ <td align=right><input name="l_partnumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>[% 'Part Number' | $T8 %]</td>
+ <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Invnumber' | $T8 %]</td>
+ <td align=right><input name="l_transdate" class=checkbox type=checkbox value="Y" checked></td>
+ <td nowrap>[% 'Invdate' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_qty" class=checkbox type=checkbox value="Y" checked></td>
+ <td nowrap>[% 'Quantity' | $T8 %]</td>
+ <td align=right><input name="l_discount" class=checkbox type=checkbox value="Y"></td>
+ <td nowrap>[% 'Discount' | $T8 %]</td>
+ <td align=right><input name="l_unit" class=checkbox type=checkbox value="Y"></td>
+ <td nowrap>[% 'Unit' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_sellprice" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Sales price' | $T8 %]</td>
+ <td align=right><input name="l_sellprice_total" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Sales price total' | $T8 %]</td>
+ <td align=right><input name="l_lastcost" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Purchase price' | $T8 %]</td>
+ <td align=right><input name="l_lastcost_total" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Purchase price total' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_marge_total" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Margetotal' | $T8 %]</td>
+ <td align=right><input name="l_marge_percent" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Margepercent' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y checked></td>
+ <td nowrap>[% 'Subtotal' | $T8 %]</td>
+ <td align=right><input name="l_total" class=checkbox type=checkbox value="Y" checked></td>
+ <td nowrap>[% 'Total' | $T8 %]</td>
+ <td align=right><input name="l_headers" class=checkbox type=checkbox value="Y" checked></td>
+ <td nowrap>[% 'Headers' | $T8 %]</td>
+ </tr>
+ <tr>
+ <th align="right" nowrap>[% 'Decimalplaces' | $T8 %]</th>
+ <td colspan="4"><input name="decimalplaces" size="2" value="2"></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+ </table>
+ <input type=hidden name=nextsub value=[% nextsub %]>
+ <br>
+ <input class=submit type=submit name=action value="[% 'Continue' | $T8 %]">
+ </form>
+ <script type="text/javascript">
+ <!--
+ Calendar.setup( { inputField : "transdatefrom", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BR", button : "trigger1" });
+ Calendar.setup( { inputField : "transdateto", ifFormat :"[% myconfig_jsc_dateformat %]", align : "BL", button : "trigger2" });
+ $(document).ready(function(){
+ $('customer').focus();
+ setupDateFormat('[% dateformat | html %]','[% 'Falsches Datumsformat!' | $T8 %]');
+ setupPoints('[% numberformat | html %]','[% 'wrongformat' | $T8 %]');
+ })
+ //-->
+ </script>
+ </body>
+</html>
projects / mfinanz.git / commitdiff