use SL::IO;
use SL::MoreCommon;
use SL::DB::Default;
+use SL::TransNumber;
use strict;
($form->{id}) = selectrow_query($form, $dbh, $query);
$query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?))|;
do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency});
- $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh) unless $form->{invnumber};
+ if (!$form->{invnumber}) {
+ my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
+ $form->{invnumber} = $trans_number->create_unique;
+ }
}
}
1;
-
}
my $sort = grep({ $form->{sort} eq $_ } qw(transdate reference description)) ? $form->{sort} : 'transdate';
-
- $query .= qq|ORDER BY $sort|;
+ my $sort2 = ($sort eq 'reference')?'transdate':'reference';
+ $query .= qq|ORDER BY $sort , $sort2 |;
my $sth = prepare_execute_query($form, $dbh, $query, @values);
#get detail information for each transaction
my $buysell = $form->{vc} eq 'customer' ? "buy" : "sell";
my $arap = $form->{arap} eq "ar" ? "ar" : "ap";
+ my @values = (conv_i($form->{"${vc}_id"}), "$form->{currency}");
+ my $whereinvoice = '';
+ if ($::form->{invnumber}) {
+ $whereinvoice = ' AND a.invnumber LIKE ? ';
+ push @values, $::form->{invnumber};
+ }
+
my $query =
qq|SELECT a.id, a.invnumber, a.transdate, a.amount, a.paid, cu.name AS curr | .
qq|FROM $arap a | .
qq|LEFT JOIN currencies cu ON (cu.id=a.currency_id)| .
qq|WHERE (a.${vc}_id = ?) AND cu.name = ? AND NOT (a.amount = a.paid)| .
+ $whereinvoice .
qq|ORDER BY a.id|;
- my $sth = prepare_execute_query($form, $dbh, $query,
- conv_i($form->{"${vc}_id"}),
- "$form->{currency}");
+
+ my $sth = prepare_execute_query($form, $dbh, $query, @values);
$form->{PR} = [];
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
my $table = $params{vc} eq 'customer' ? 'customer' : 'vendor';
my @ids = ref $params{id} eq 'ARRAY' ? @{ $params{id} } : ($params{id});
my $placeholders = join ", ", ('?') x scalar @ids;
- my $query = qq|SELECT id, name, account_number, bank, bank_code, iban, bic
+ my $c_mandate = $params{vc} eq 'customer' ? ', mandator_id, mandate_date_of_signature' : '';
+ my $query = qq|SELECT id, name, account_number, bank, bank_code, iban, bic ${c_mandate}
FROM ${table}
WHERE id IN (${placeholders})|;
use SL::JSON;
use SL::DBUtils;
use SL::Helper::Flash;
+use SL::Locale::String;
use SL::DB::Customer;
use SL::DB::Vendor;
$::auth->assert('customer_vendor_edit');
}
);
-
__PACKAGE__->run_before(
'_instantiate_args',
only => [
]
);
+__PACKAGE__->run_before('normalize_name');
+
+
sub action_add {
my ($self) = @_;
sub action_save {
my ($self) = @_;
- my $pattern = '[ \t\n\r]+';
- my $name = $self->{cv}->name;
- $name =~ s/^$pattern//;
- $name =~ s/$pattern$//;
- $name =~ s/$pattern/ /g;
- if ( $name eq '' ) {
- $::form->dberror( $::locale->text('Customer missing!') );
+ if (!$self->{cv}->name) {
+ flash('error', t8('Customer missing!'));
+ $self->_pre_render();
+ $self->render(
+ 'customer_vendor/form',
+ title => ($self->is_vendor() ? t8('Edit Vendor') : t8('Edit Customer')),
+ %{$self->{template_args}}
+ );
} else {
- $self->{cv}->name($name);
- }
- $self->_save();
+ $self->_save();
- my @redirect_params = (
- action => 'edit',
- id => $self->{cv}->id,
- db => ($self->is_vendor() ? 'vendor' : 'customer'),
- );
+ my @redirect_params = (
+ action => 'edit',
+ id => $self->{cv}->id,
+ db => ($self->is_vendor() ? 'vendor' : 'customer'),
+ );
- if ( $self->{contact}->cp_id ) {
- push(@redirect_params, contact_id => $self->{contact}->cp_id);
- }
+ if ( $self->{contact}->cp_id ) {
+ push(@redirect_params, contact_id => $self->{contact}->cp_id);
+ }
- if ( $self->{shipto}->shipto_id ) {
- push(@redirect_params, shipto_id => $self->{shipto}->shipto_id);
- }
+ if ( $self->{shipto}->shipto_id ) {
+ push(@redirect_params, shipto_id => $self->{shipto}->shipto_id);
+ }
- $self->redirect_to(@redirect_params);
+ $self->redirect_to(@redirect_params);
+ }
}
sub action_save_and_close {
$::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
}
+sub normalize_name {
+ my ($self) = @_;
+
+ return unless $self->{cv};
+ my $name = $self->{cv}->name;
+ $name =~ s/\s+$//;
+ $name =~ s/^\s+//;
+ $name =~ s/\s+/ /g;
+ $self->{cv}->name($name);
+}
+
1;
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
+ -- 5. now for the really nasty cases.
+ -- If someone partially delivered an order in several delivery orders,
+ -- there will be lots of record_links (4 doesn't catch those) but those
+ -- won't have matching part_ids in delivery_order_items, so 1-3 can't
+ -- find anything
+ -- In this case aggreg record_links - delivery_order - delivery_order_items
+ -- slice only oe.id, parts_id and sum of of qty
+ -- left join that onto orderitems to get matching qtys in doi while retaining
+ -- entrys without matches and then throw out those without record_links
+ -- TODO: join this and 1-3 into a general case
+ -- need debug info? uncomment these:
+ SELECT oi.id -- ,oi.trans_id, oi.parts_id, coalesce(sum, 0), agg.parts_id
+ FROM orderitems oi LEFT JOIN (
+ SELECT rl.from_id as oid, doi.parts_id, sum(doi.qty) FROM (
+ SELECT from_id, to_id
+ FROM record_links rl
+ LEFT JOIN oe ON oe.id = from_id
+ 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
+ oe.customer_id IS NOT NULL AND
+ $oe_owner
+ (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
+ ) rl
+ LEFT JOIN delivery_order_items doi ON (rl.to_id = doi.delivery_order_id)
+ GROUP BY rl.from_id, doi.parts_id
+ ) agg ON (agg.oid = oi.trans_id AND agg.parts_id = oi.parts_id)
+ LEFT JOIN oe ON oe.id = oi.trans_id
+ WHERE
+ EXISTS (
+ SELECT to_id
+ FROM record_links rl
+ WHERE oi.trans_id = rl.from_id AND rl.from_table = 'oe' AND rl.to_table = 'delivery_orders'
) AND
-
- oe.id = oi.trans_id AND
-
+ coalesce(sum, 0) < oi.qty AND
oe.customer_id IS NOT NULL AND
- (oe.quotation = 'f' OR oe.quotation IS NULL) AND
$oe_owner
- NOT oe.closed
+ (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
" ],
]
}
$params{ALL_CUSTOMERS} = SL::DB::Manager::Customer->get_all_sorted(where => [ or => [ obsolete => 0, obsolete => undef, id => $self->project->customer_id ]]);
$params{ALL_PROJECT_TYPES} = SL::DB::Manager::ProjectType->get_all_sorted;
$params{CUSTOM_VARIABLES} = CVar->get_custom_variables(module => 'Projects', trans_id => $self->project->id);
+
+ if ($params{keep_cvars}) {
+ for my $cvar (@{ $params{CUSTOM_VARIABLES} }) {
+ $cvar->{value} = $::form->{"cvar_$cvar->{name}"} if $::form->{"cvar_$cvar->{name}"};
+ }
+ }
+
CVar->render_inputs(variables => $params{CUSTOM_VARIABLES}) if @{ $params{CUSTOM_VARIABLES} };
$self->render('project/form', %params);
if (@errors) {
flash('error', @errors);
$self->display_form(title => $is_new ? $::locale->text('Create a new project') : $::locale->text('Edit project'),
- callback => $::form->{callback});
+ callback => $::form->{callback},
+ keep_cvars => 1);
return;
}
SL::DB::Manager::Part->type_filter($_[0]);
}
-my %specs = ( ar => { number_column => 'invnumber', fill_holes_in_range => 1 },
- sales_quotation => { number_column => 'quonumber', number_range_column => 'sqnumber', scoping => \&oe_scoping, },
- sales_order => { number_column => 'ordnumber', number_range_column => 'sonumber', scoping => \&oe_scoping, },
- request_quotation => { number_column => 'quonumber', number_range_column => 'rfqnumber', scoping => \&oe_scoping, },
- purchase_order => { number_column => 'ordnumber', number_range_column => 'ponumber', scoping => \&oe_scoping, },
- sales_delivery_order => { number_column => 'donumber', number_range_column => 'sdonumber', scoping => \&do_scoping, fill_holes_in_range => 1 },
- purchase_delivery_order => { number_column => 'donumber', number_range_column => 'pdonumber', scoping => \&do_scoping, fill_holes_in_range => 1 },
- customer => { number_column => 'customernumber', number_range_column => 'customernumber', },
- vendor => { number_column => 'vendornumber', number_range_column => 'vendornumber', },
- part => { number_column => 'partnumber', number_range_column => 'articlenumber', scoping => \&parts_scoping },
- service => { number_column => 'partnumber', number_range_column => 'servicenumber', scoping => \&parts_scoping },
- assembly => { number_column => 'partnumber', number_range_column => 'assemblynumber', scoping => \&parts_scoping },
+my %specs = ( ar => { number_column => 'invnumber', },
+ sales_quotation => { number_column => 'quonumber', number_range_column => 'sqnumber', scoping => \&oe_scoping, },
+ sales_order => { number_column => 'ordnumber', number_range_column => 'sonumber', scoping => \&oe_scoping, },
+ request_quotation => { number_column => 'quonumber', number_range_column => 'rfqnumber', scoping => \&oe_scoping, },
+ purchase_order => { number_column => 'ordnumber', number_range_column => 'ponumber', scoping => \&oe_scoping, },
+ sales_delivery_order => { number_column => 'donumber', number_range_column => 'sdonumber', scoping => \&do_scoping, },
+ purchase_delivery_order => { number_column => 'donumber', number_range_column => 'pdonumber', scoping => \&do_scoping, },
+ customer => { number_column => 'customernumber', number_range_column => 'customernumber', },
+ vendor => { number_column => 'vendornumber', number_range_column => 'vendornumber', },
+ part => { number_column => 'partnumber', number_range_column => 'articlenumber', scoping => \&parts_scoping, },
+ service => { number_column => 'partnumber', number_range_column => 'servicenumber', scoping => \&parts_scoping, },
+ assembly => { number_column => 'partnumber', number_range_column => 'assemblynumber', scoping => \&parts_scoping, },
);
sub get_next_trans_number {
my $number = $self->$number_column;
my $number_range_column = $spec->{number_range_column} || $number_column;
my $scoping_conditions = $spec->{scoping};
- my $fill_holes_in_range = $spec->{fill_holes_in_range};
+ my $fill_holes_in_range = !$spec->{keep_holes_in_range};
return $number if $self->id && $number;
Now the number itself is increased as often as neccessary to create a
unique one by comparing the generated numbers with the existing ones
retrieved in the first step. In this step gaps in the assigned numbers
-are filled for some tables (e.g. invoices) but not for others
-(e.g. sales orders).
+are filled for all currently supported tables.
After creating the unique record number this function can update
C<$self> and the C<defaults> table if requested. This is controlled
__PACKAGE__->meta->table('customer');
__PACKAGE__->meta->columns(
- account_number => { type => 'text' },
- bank => { type => 'text' },
- bank_code => { type => 'text' },
- bcc => { type => 'text' },
- bic => { type => 'varchar', length => 100 },
- business_id => { type => 'integer' },
- c_vendor_id => { type => 'text' },
- cc => { type => 'text' },
- city => { type => 'varchar', length => 75 },
- contact => { type => 'text' },
- country => { type => 'varchar', length => 75 },
- creditlimit => { type => 'numeric', default => '0', precision => 5, scale => 15 },
- currency_id => { type => 'integer', not_null => 1 },
- customernumber => { type => 'text' },
- delivery_term_id => { type => 'integer' },
- department_1 => { type => 'varchar', length => 75 },
- department_2 => { type => 'varchar', length => 75 },
- direct_debit => { type => 'boolean', default => 'false' },
- discount => { type => 'float', precision => 4 },
- email => { type => 'text' },
- fax => { type => 'varchar', length => 30 },
- greeting => { type => 'text' },
- homepage => { type => 'text' },
- iban => { type => 'varchar', length => 100 },
- id => { type => 'integer', not_null => 1, sequence => 'id' },
- itime => { type => 'timestamp', default => 'now()' },
- klass => { type => 'integer', default => '0' },
- language => { type => 'varchar', length => 5 },
- language_id => { type => 'integer' },
- mtime => { type => 'timestamp' },
- name => { type => 'text', not_null => 1 },
- notes => { type => 'text' },
- obsolete => { type => 'boolean', default => 'false' },
- payment_id => { type => 'integer' },
- phone => { type => 'text' },
- salesman_id => { type => 'integer' },
- street => { type => 'varchar', length => 75 },
- taxincluded => { type => 'boolean' },
- taxincluded_checked => { type => 'boolean' },
- taxnumber => { type => 'text' },
- taxzone_id => { type => 'integer', default => '0', not_null => 1 },
- terms => { type => 'integer', default => '0' },
- user_password => { type => 'text' },
- username => { type => 'varchar', length => 50 },
- ustid => { type => 'text' },
- zipcode => { type => 'varchar', length => 10 },
+ account_number => { type => 'text' },
+ bank => { type => 'text' },
+ bank_code => { type => 'text' },
+ bcc => { type => 'text' },
+ bic => { type => 'varchar', length => 100 },
+ business_id => { type => 'integer' },
+ c_vendor_id => { type => 'text' },
+ cc => { type => 'text' },
+ city => { type => 'varchar', length => 75 },
+ contact => { type => 'text' },
+ country => { type => 'varchar', length => 75 },
+ creditlimit => { type => 'numeric', default => '0', precision => 5, scale => 15 },
+ currency_id => { type => 'integer', not_null => 1 },
+ customernumber => { type => 'text' },
+ delivery_term_id => { type => 'integer' },
+ department_1 => { type => 'varchar', length => 75 },
+ department_2 => { type => 'varchar', length => 75 },
+ depositor => { type => 'text' },
+ direct_debit => { type => 'boolean', default => 'false' },
+ discount => { type => 'float', precision => 4 },
+ email => { type => 'text' },
+ fax => { type => 'varchar', length => 30 },
+ greeting => { type => 'text' },
+ homepage => { type => 'text' },
+ iban => { type => 'varchar', length => 100 },
+ id => { type => 'integer', not_null => 1, sequence => 'id' },
+ itime => { type => 'timestamp', default => 'now()' },
+ klass => { type => 'integer', default => '0' },
+ language => { type => 'varchar', length => 5 },
+ language_id => { type => 'integer' },
+ mandate_date_of_signature => { type => 'date' },
+ mandator_id => { type => 'text' },
+ mtime => { type => 'timestamp' },
+ name => { type => 'text', not_null => 1 },
+ notes => { type => 'text' },
+ obsolete => { type => 'boolean', default => 'false' },
+ payment_id => { type => 'integer' },
+ phone => { type => 'text' },
+ salesman_id => { type => 'integer' },
+ street => { type => 'varchar', length => 75 },
+ taxincluded => { type => 'boolean' },
+ taxincluded_checked => { type => 'boolean' },
+ taxnumber => { type => 'text' },
+ taxzone_id => { type => 'integer', default => '0', not_null => 1 },
+ terms => { type => 'integer', default => '0' },
+ user_password => { type => 'text' },
+ username => { type => 'varchar', length => 50 },
+ ustid => { type => 'text' },
+ zipcode => { type => 'varchar', length => 10 },
);
__PACKAGE__->meta->primary_key_columns([ 'id' ]);
__PACKAGE__->meta->table('sepa_export_items');
__PACKAGE__->meta->columns(
- amount => { type => 'numeric', precision => 5, scale => 25 },
- ap_id => { type => 'integer' },
- ar_id => { type => 'integer' },
- chart_id => { type => 'integer', not_null => 1 },
- end_to_end_id => { type => 'varchar', length => 35 },
- executed => { type => 'boolean', default => 'false' },
- execution_date => { type => 'date' },
- id => { type => 'integer', not_null => 1, sequence => 'id' },
- our_bic => { type => 'varchar', length => 100 },
- our_iban => { type => 'varchar', length => 100 },
- reference => { type => 'varchar', length => 35 },
- requested_execution_date => { type => 'date' },
- sepa_export_id => { type => 'integer', not_null => 1 },
- vc_bic => { type => 'varchar', length => 100 },
- vc_iban => { type => 'varchar', length => 100 },
+ amount => { type => 'numeric', precision => 5, scale => 25 },
+ ap_id => { type => 'integer' },
+ ar_id => { type => 'integer' },
+ chart_id => { type => 'integer', not_null => 1 },
+ end_to_end_id => { type => 'varchar', length => 35 },
+ executed => { type => 'boolean', default => 'false' },
+ execution_date => { type => 'date' },
+ id => { type => 'integer', not_null => 1, sequence => 'id' },
+ our_bic => { type => 'varchar', length => 100 },
+ our_depositor => { type => 'text' },
+ our_iban => { type => 'varchar', length => 100 },
+ reference => { type => 'varchar', length => 35 },
+ requested_execution_date => { type => 'date' },
+ sepa_export_id => { type => 'integer', not_null => 1 },
+ vc_bic => { type => 'varchar', length => 100 },
+ vc_depositor => { type => 'text' },
+ vc_iban => { type => 'varchar', length => 100 },
+ vc_mandate_date_of_signature => { type => 'date' },
+ vc_mandator_id => { type => 'text' },
);
__PACKAGE__->meta->primary_key_columns([ 'id' ]);
delivery_term_id => { type => 'integer' },
department_1 => { type => 'varchar', length => 75 },
department_2 => { type => 'varchar', length => 75 },
+ depositor => { type => 'text' },
direct_debit => { type => 'boolean', default => 'false' },
discount => { type => 'float', precision => 4 },
email => { type => 'text' },
use SL::Template;
use SL::DB::Printer;
use SL::DB::Language;
+use SL::TransNumber;
use strict;
my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
my $curr = $form->get_default_currency($myconfig);
+ my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh);
$query =
qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
(SELECT id FROM employee WHERE login = ?)
)|;
@values = ($ar_id, # id
- $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
+ $trans_number->create_unique, # invnumber
$dunning_id, # customer_id
$amount,
$amount,
do_query($form, $dbh, $query, @values);
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey)
- VALUES (?, ?, ?, current_date, current_date, 0)|;
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey, tax_id, chart_link)
+ VALUES (?, ?, ?, current_date, current_date, 0,
+ (SELECT id FROM tax WHERE (taxkey = 0) AND (rate = 0)),
+ (SELECT link FROM chart WHERE id = ?))|;
$sth = prepare_query($form, $dbh, $query);
- @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining);
+ @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining, conv_i($form->{AR_amount_fee}));
do_statement($form, $sth, $query, @values);
if ($interest_remaining) {
- @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining);
+ @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
do_statement($form, $sth, $query, @values);
}
- @values = ($ar_id, conv_i($form->{AR}), -1 * $amount);
+ @values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
do_statement($form, $sth, $query, @values);
$sth->finish();
use SL::DBUtils;
use SL::RecordLinks;
use SL::IC;
+use SL::TransNumber;
use strict;
my $ic_cvar_configs = CVar->get_configs(module => 'IC',
dbh => $dbh);
- $form->{donumber} = $form->update_defaults($myconfig, $form->{type} eq 'sales_delivery_order' ? 'sdonumber' : 'pdonumber', $dbh) unless $form->{donumber};
+ my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{donumber}, id => $form->{id});
+ $form->{donumber} ||= $trans_number->create_unique;
$form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
$form->get_employee($dbh) unless ($form->{employee_id});
return 0;
}
-sub update_defaults {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $fld, $provided_dbh) = @_;
-
- my $dbh;
- if ($provided_dbh) {
- $dbh = $provided_dbh;
- } else {
- $dbh = $self->dbconnect_noauto($myconfig);
- }
- my $query = qq|SELECT $fld FROM defaults FOR UPDATE|;
- my $sth = $dbh->prepare($query);
-
- $sth->execute || $self->dberror($query);
- my ($var) = $sth->fetchrow_array;
- $sth->finish;
-
- $var = 0 if !defined($var) || ($var eq '');
- $var = SL::PrefixedNumber->new(number => $var)->get_next;
- $query = qq|UPDATE defaults SET $fld = ?|;
- do_query($self, $dbh, $query, $var);
-
- if (!$provided_dbh) {
- $dbh->commit;
- $dbh->disconnect;
- }
-
- $main::lxdebug->leave_sub();
-
- return $var;
-}
-
-sub update_business {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $business_id, $provided_dbh) = @_;
-
- my $dbh;
- if ($provided_dbh) {
- $dbh = $provided_dbh;
- } else {
- $dbh = $self->dbconnect_noauto($myconfig);
- }
- my $query =
- qq|SELECT customernumberinit FROM business
- WHERE id = ? FOR UPDATE|;
- my ($var) = selectrow_query($self, $dbh, $query, $business_id);
-
- return undef unless $var;
-
- if ($var =~ m/\d+$/) {
- my $new_var = (substr $var, $-[0]) * 1 + 1;
- my $len_diff = length($var) - $-[0] - length($new_var);
- $var = substr($var, 0, $-[0]) . ($len_diff > 0 ? '0' x $len_diff : '') . $new_var;
-
- } else {
- $var = $var . '1';
- }
-
- $query = qq|UPDATE business
- SET customernumberinit = ?
- WHERE id = ?|;
- do_query($self, $dbh, $query, $var, $business_id);
-
- if (!$provided_dbh) {
- $dbh->commit;
- $dbh->disconnect;
- }
-
- $main::lxdebug->leave_sub();
-
- return $var;
-}
-
sub get_partsgroup {
$main::lxdebug->enter_sub();
$self->reformat_numbers($output_numberformat, $precision, @{ $field_list });
}
+ $self->{template_meta} = {
+ formname => $self->{formname},
+ language => SL::DB::Manager::Language->find_by_or_create(id => $self->{language_id} || undef),
+ format => $self->{format},
+ media => $self->{media},
+ extension => $extension,
+ printer => SL::DB::Manager::Printer->find_by_or_create(id => $self->{printer_id} || undef),
+ today => DateTime->today,
+ };
+
return $self;
}
=head1 SPECIAL FUNCTIONS
-=head2 C<update_business> PARAMS
-
-PARAMS (not named):
- \%config, - config hashref
- $business_id, - business id
- $dbh - optional database handle
-
-handles business (thats customer/vendor types) sequences.
-
-special behaviour for empty strings in customerinitnumber field:
-will in this case not increase the value, and return undef.
-
=head2 C<redirect_header> $url
Generates a HTTP redirection header for the new C<$url>. Constructs an
my $i = $form->{assembly_rows};
# if last row is not empty add them
if ($form->{"partnumber_$i"} ne "") {
- $query = qq|SELECT id FROM parts WHERE partnumber = ?|;
- my ($partid) = selectrow_query($form, $dbh, $query,$form->{"partnumber_$i"} );
- if ( $partid ) {
- $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
- $form->{"id_$i"} = $partid;
- $form->{"bom_$i"} = 0;
- $form->{assembly_rows}++;
- }
- else {
- $::form->error($::locale->text("uncorrect partnumber ").$form->{"partnumber_$i"});
- }
+ $query = qq|SELECT id FROM parts WHERE partnumber = ?|;
+ my ($partid) = selectrow_query($form, $dbh, $query,$form->{"partnumber_$i"} );
+ if ( $partid ) {
+ $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+ $form->{"id_$i"} = $partid;
+ $form->{"bom_$i"} = 0;
+ $form->{assembly_rows}++;
+ }
+ else {
+ $::form->error($::locale->text("uncorrect partnumber ").$form->{"partnumber_$i"});
+ }
}
for my $i (1 .. $form->{assembly_rows}) {
# update parts table by setting lastcost to current price, don't allow negative values by using abs
$query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
- @values = (abs($form->{"sellprice_$i"} / $basefactor), conv_i($form->{"id_$i"}));
+ @values = (abs($fxsellprice * $form->{exchangerate} / $basefactor), conv_i($form->{"id_$i"}));
do_query($form, $dbh, $query, @values);
# check if we sold the item already and
use SL::TransNumber;
use SL::DB::Default;
use SL::DB::Tax;
+use SL::TransNumber;
use Data::Dumper;
use strict;
do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
if (!$form->{invnumber}) {
- $form->{invnumber} =
- $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
- "cnnumber" : "invnumber", $dbh);
+ my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
+ $form->{invnumber} = $trans_number->create_unique;
}
}
}
use SL::DB::Tax;
use SL::DBUtils;
use SL::IC;
+use SL::TransNumber;
use strict;
my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
+ my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
+ my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
+ $form->{$number_field} ||= $trans_number->create_unique;
+
if ($form->{id}) {
$query = qq|DELETE FROM custom_variables
WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC'))
my $arap = $params{vc} eq 'customer' ? 'ar' : 'ap';
my $vc = $params{vc} eq 'customer' ? 'customer' : 'vendor';
+ my $mandate = $params{vc} eq 'customer' ? " AND COALESCE(vc.mandator_id, '') <> '' AND vc.mandate_date_of_signature IS NOT NULL " : '';
+
my $query =
qq|
SELECT ${arap}.id, ${arap}.invnumber, ${arap}.${vc}_id as vc_id, ${arap}.amount AS invoice_amount, ${arap}.invoice,
vc.name AS vcname, vc.language_id, ${arap}.duedate as duedate, ${arap}.direct_debit,
- COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' AS vc_bank_info_ok,
+ COALESCE(vc.iban, '') <> '' AND COALESCE(vc.bic, '') <> '' ${mandate} AS vc_bank_info_ok,
${arap}.amount - ${arap}.paid - COALESCE(open_transfers.amount, 0) AS open_amount
my $q_item_id = qq|SELECT nextval('id')|;
my $h_item_id = prepare_query($form, $dbh, $q_item_id);
+ my $c_mandate = $params{vc} eq 'customer' ? ', vc_mandator_id, vc_mandate_date_of_signature' : '';
+ my $p_mandate = $params{vc} eq 'customer' ? ', ?, ?' : '';
my $q_insert =
qq|INSERT INTO sepa_export_items (id, sepa_export_id, ${arap}_id, chart_id,
amount, requested_execution_date, reference, end_to_end_id,
- our_iban, our_bic, vc_iban, vc_bic)
+ our_iban, our_bic, vc_iban, vc_bic ${c_mandate})
VALUES (?, ?, ?, ?,
?, ?, ?, ?,
- ?, ?, ?, ?)|;
+ ?, ?, ?, ? ${p_mandate})|;
my $h_insert = prepare_query($form, $dbh, $q_insert);
my $q_reference =
$transfer->{reference}, $end_to_end_id,
map { my $pfx = $_; map { $transfer->{"${pfx}_${_}"} } qw(iban bic) } qw(our vc));
+ push @values, $transfer->{vc_mandator_id}, conv_date($transfer->{vc_mandate_date_of_signature}) if $params{vc} eq 'customer';
+
do_statement($form, $h_insert, $q_insert, @values);
}
if ($export->{id}) {
my ($columns, $joins);
+ my $mandator_id = $params{vc} eq 'customer' ? ', mandator_id, mandate_date_of_signature' : '';
+
if ($params{details}) {
- $columns = qq|, arap.invnumber, arap.invoice, arap.transdate AS reference_date, vc.name AS vc_name, vc.${vc}number AS vc_number, c.accno AS chart_accno, c.description AS chart_description|;
+ $columns = qq|, arap.invnumber, arap.invoice, arap.transdate AS reference_date, vc.name AS vc_name, vc.${vc}number AS vc_number, c.accno AS chart_accno, c.description AS chart_description ${mandator_id}|;
$joins = qq|LEFT JOIN ${arap} arap ON (sei.${arap}_id = arap.id)
LEFT JOIN ${vc} vc ON (arap.${vc}_id = vc.id)
LEFT JOIN chart c ON (sei.chart_id = c.id)|;
$xml->startTag('DrctDbtTx');
$xml->startTag('MndtRltdInf');
- $xml->dataElement('MndtId', $self->_restricted_identification_sepa2($transaction->get('company_number')));
- $xml->dataElement('DtOfSgntr', $transaction->get('reference_date', 2010-12-02));
+ $xml->dataElement('MndtId', $self->_restricted_identification_sepa2($transaction->get('mandator_id')));
+ $xml->dataElement('DtOfSgntr', $self->_restricted_identification_sepa2($transaction->get('date_of_signature')));
$xml->endTag('MndtRltdInf');
$xml->startTag('CdtrSchmeId');
$name = $name eq "customer" ? "customer" : "vendor";
- my ($new_name, $new_id) = split /--/, $form->{$name};
+ my ($new_name,$new_id) = $form->{$name} =~ /^(.*?)--(\d+)$/;
my $i = 0;
# if we use a selection
if ($form->{"select$name"}) {
# für bugfix 1771 (doppelte Leerzeichen werden nicht 'gepostet')
$form->{"select$form->{vc}"} = "";
- $form->{selectcustomer} .= "<option value=\"\"></option>\n" if $form->{vc} eq "customer";
-
if ($form->{"all_$form->{vc}"}) {
+ $form->{"select$form->{vc}"} .= "<option value=\"\"></option>\n";
# s.o. jb 12.10.2010
$form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
map { $form->{"select$form->{vc}"} .= "<option value=\"$_->{name}--$_->{id}\">$_->{name}--$_->{id}</option>\n" }
# sometimes it happens that values in customer arrive without the signs '--'
# but in order to select the right option field we need values with '--'
- if ($form->{vc} eq "customer"){
+ if ($form->{vc} eq "customer" && $form->{"all_$form->{vc}"}){
my ($customername) = split /--/, $form->{ $form->{vc} };
$form->{ $form->{vc} } = $customername . "--" . $form->{customer_id};
}
$updated = &check_name($form->{vc});
};
- if ($new_name_selected || $updated) {
+ # if ($new_name_selected || $updated) {
# get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
CP->get_openinvoices(\%myconfig, \%$form);
($newvc) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
$updated = 1;
- }
+ # }
if ($form->{currency} ne $form->{oldcurrency}) {
$form->{oldcurrency} = $form->{currency};
use SL::DO;
use SL::IR;
use SL::IS;
+use SL::MoreCommon qw(ary_diff);
use SL::ReportGenerator;
use SL::WH;
require "bin/mozilla/arap.pl";
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+
+ # get pricegroups for parts
+ IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+
+ # build up html code for prices_$i
+ &set_pricegroup($i);
}
display_form();
my @columns = qw(
ids transdate reqdate
id donumber
- ordnumber customernumber cusordnumber
+ ordnumber customernumber cusordnumber
name employee salesman
shipvia globalprojectnumber
transaction_description department
$form->{simple_save} = 1;
if (!$params{no_redirect} && !$form->{print_and_save}) {
- set_headings("edit");
- update();
+ delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
+ edit();
::end_of_request();
}
$main::lxdebug->leave_sub();
$form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
}
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($_) for 1 .. $form->{rowcount};
+ set_pricegroup($form->{rowcount});
display_form();
$request->{parts_id} = $form->{"id_$i"};
$row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
+ $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
+
push @all_requests, $request;
}
qw(qty discount sellprice lastcost price_new price_old)
unless ($form->{simple_save});
+ if ($form->{"prices_$i"} && ($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})) {
+ $form->{"sellprice_$i"} = $form->{"price_new_$i"};
+ }
+
# unit begin
$form->{"unit_old_$i"} ||= $form->{"unit_$i"};
$form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
if ($is_delivery_order) {
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
- push @hidden_vars, qw(sellprice discount not_discountable price_factor_id lastcost pricegroup_id);
+ $form->{"pricegroup_id_$i"} = $form->{"pricegroup_old_$i"} if $form->{"pricegroup_old_$i"};
+ $form->{"sellprice_pg_$i"} = $form->{"hidden_prices_$i"} if $form->{"hidden_prices_$i"};
+ push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost pricegroup_id sellprice_pg);
push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
}
$form->{"sellprice_$j"} = $item->{price} if $item->{selected} && $item->{pricegroup_id};
$form->{"price_new_$j"} = $form->{"sellprice_$j"} if $item->{selected} || !$item->{pricegroup_id};
}
+
+ # save hidden pricegroups for delivery_orders
+ next unless my @selected_prices = grep { $_->{selected} } @{ $form->{PRICES}{$j} };
+ $form->{"hidden_prices_$j"} = $selected_prices[-1]{price} . "--" . $selected_prices[-1]{pricegroup_id};
}
$main::lxdebug->leave_sub();
}
# $locale->text('Quotation Number missing!')
# $locale->text('Quotation Date missing!')
- # assign number
$form->{what_done} = $form->{formname};
- if (!$form->{"${inv}number"} && !$form->{preview} && !$form->{id}) {
- $form->{"${inv}number"} = $form->update_defaults(\%myconfig, $numberfld);
- if ($form->{media} ne 'email') {
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- # build up html code for prices_$i
- set_pricegroup($form->{rowcount});
-
- $form->{rowcount}--;
-
- call_sub($display_form);
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = "${inv}number" . "_" . $form->{"${inv}number"};
- $form->{addition} = "PRINTED";
- $form->save_history;
- }
- # /saving the history
- ::end_of_request();
- }
- }
&validate_items;
taxincluded currency cp_id intnotes id shipto_id
delivery_term_id));
+ $form->{shipto} = 1 if $editing || $form->{convert_from_oe_ids} || $form->{convert_from_do_ids};
IS->get_customer(\%myconfig, \%$form);
#quote all_customer Bug 133
$main::lxdebug->leave_sub();
}
+sub post_and_e_mail {
+ e_mail();
+};
+
sub e_mail {
$main::lxdebug->enter_sub();
qw(id action type vc formname media format proforma queued printed emailed
title creditlimit creditremaining tradediscount business
max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
- CFDD_shipto shipto_id CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
+ CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
show_details),
}
- # get new number in sequence if no number is given or if saveasnew was requested
- if (!$form->{$ordnumber} || $form->{saveasnew}) {
- $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
- }
+ # get new number in sequence if saveasnew was requested
+ delete $form->{$ordnumber} if $form->{saveasnew};
relink_accounts();
}
- # value of $ordnumber is ordnumber or quonumber
- $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
- unless $form->{$ordnumber};
-
relink_accounts();
OE->save(\%myconfig, \%$form);
$exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
if (!$exchangerate) {
- &backorder_exchangerate($orddate, $buysell);
- ::end_of_request();
+ $exchangerate = 0;
}
}
$main::lxdebug->leave_sub();
}
-sub backorder_exchangerate {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my $locale = $main::locale;
-
- check_oe_access();
-
- my ($orddate, $buysell) = @_;
-
- $form->header;
-
- print qq|
-<form method=post action=$form->{script}>
-|;
-
- # delete action variable
- map { delete $form->{$_} } qw(action header exchangerate);
-
- foreach my $key (keys %$form) {
- next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
- }
-
- $form->{title} = $locale->text('Add Exchangerate');
-
- print qq|
-
-<input type=hidden name=exchangeratedate value=$orddate>
-<input type=hidden name=buysell value=$buysell>
-
-<table width=100%>
- <tr><th class=listtop>$form->{title}</th></tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Currency') . qq|</th>
- <td>$form->{currency}</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Date') . qq|</th>
- <td>$orddate</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=11></td>
- </tr>
- </table>
- </td>
- </tr>
-</table>
-
-<hr size=3 noshade>
-
-<br>
-<input type=hidden name=nextsub value=save_exchangerate>
-
-<input name=action class=submit type=submit value="|
- . $locale->text('Continue') . qq|">
-
-</form>
-|;
-
- $main::lxdebug->leave_sub();
-}
-
sub save_exchangerate {
$main::lxdebug->enter_sub();
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $defaults = SL::DB::Default->get;
- $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
- $form->{templates} = $defaults->templates;
-
$form->{padding} = " ";
$form->{bold} = "<b>";
$form->{endbold} = "</b>";
. qq| $longtodate|;
}
- $form->{IN} = "bwa.html";
+ $form->{report_date} = $locale->text('Report date') . ": " . $form->current_date;
- $form->parse_template;
+ if ( $form->{method} eq 'cash' ) {
+ $form->{accounting_method} = $locale->text('Cash accounting');
+ } elsif ( $form->{method} eq 'accrual' ) {
+ $form->{accounting_method} = $locale->text('Accrual accounting');
+ } else {
+ $form->{accounting_method} = "";
+ };
+
+ $form->{title} = $locale->text('BWA');
+
+ $form->header;
+ print $form->parse_html_template('rp/bwa');
$main::lxdebug->leave_sub();
}
use strict;
use List::MoreUtils qw(any none uniq);
-use List::Util qw(first);
+use List::Util qw(sum first);
use POSIX qw(strftime);
use SL::BankAccount;
$form->error($locale->text('You have selected none of the invoices.'));
}
+ my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
+
my ($vc_bank_info);
my $error_message;
+ my @bank_columns = qw(iban bic);
+ push @bank_columns, qw(mandator_id mandate_date_of_signature) if $vc eq 'customer';
+
if ($form->{confirmation}) {
$vc_bank_info = { map { $_->{id} => $_ } @{ $form->{vc_bank_info} || [] } };
foreach my $info (values %{ $vc_bank_info }) {
- if (any { !$info->{$_} } qw(iban bic)) {
+ if (any { !$info->{$_} } @bank_columns) {
$error_message = $locale->text('The bank information must not be empty.');
last;
}
'bank_account_label' => $bank_account_label_sub,
'error_message' => $error_message,
'vc' => $vc,
+ 'total_trans' => $total_trans,
});
} else {
foreach my $bank_transfer (@bank_transfers) {
- foreach (qw(iban bic)) {
+ foreach (@bank_columns) {
$bank_transfer->{"vc_${_}"} = $vc_bank_info->{ $bank_transfer->{vc_id} }->{$_};
$bank_transfer->{"our_${_}"} = $bank_account->{$_};
}
foreach my $item (@items) {
my $requested_execution_date;
+ my $mandator_id;
if ($item->{requested_execution_date}) {
my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{requested_execution_date});
$requested_execution_date = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
if ($vc eq 'customer') {
my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{reference_date});
$item->{reference_date} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
+ $mandator_id = $item->{mandator_id};
+ if ($item->{mandate_date_of_signature}) {
+ ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{mandate_date_of_signature});
+ $item->{mandate_date_of_signature} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
+ }
}
$sepa_xml->add_transaction({ 'src_iban' => $item->{our_iban},
'company_number' => $item->{vc_number},
'amount' => $item->{amount},
'reference' => $item->{reference},
+ 'mandator_id' => $mandator_id,
'reference_date' => $item->{reference_date},
'execution_date' => $requested_execution_date,
- 'end_to_end_id' => $item->{end_to_end_id} });
+ 'end_to_end_id' => $item->{end_to_end_id},
+ 'date_of_signature' => $item->{mandate_date_of_signature}, });
}
my $xml = $sepa_xml->to_xml();
--- /dev/null
+/* Allgemeine Schriftdefinition */
+th,td {
+ font-family: Arial, Verdana, Helvetica, Sans-serif;
+ font-size:small;
+}
+
+@page {
+ size: landscape;
+ margin: 0.5cm;
+}
+
+/* Definition Tabellenueberschrift */
+
+.left { text-align:left; }
+.center { text-align:center; }
+.right { text-align:right; }
+
+tr.headline { border:0; }
+tr.headline td { border:0; }
+h3 { font-size:120%; }
+h3 { font-size:100%; }
+
+/* Tabellenkopf */
+th {
+ font-weight: bold;
+ border-bottom: solid thin black;
+ padding:0 10px;
+ text-align:right;
+}
+
+th.left { border-left: solid thin black; }
+th.right { border-right: solid thin black; }
+
+.querkopf th.right { text-align:center; }
+.querkopf th {
+ border-top: solid thin black;
+ border-bottom:0;
+}
+
+/* Tabelleninhalt */
+td {
+ text-align:right;
+ padding:0 0.5em;
+}
+td.left { border-left: solid thin black; }
+td.right { border-right: solid thin black; }
+
+
+/* jede zweite Zeile grau hinterlegen */
+tr.grey {
+ background:#f0f0f0;
+}
+
+/* letzte Zeile in der Tabelle */
+#last td{ border-bottom: solid thin black; }
+
+/* Zwischensumme/-ueberschriften */
+tr.subtotal td { font-weight: bold; }
+
+/* Fusszeile unter der Tabelle */
+td.footer {
+ text-align:right;
+ font-size:smaller;
+}
this.selectContact = function(params) {
var contactId = $('#contact_cp_id').val();
- if( contactId ) {
- var url = 'controller.pl?action=CustomerVendor/ajaj_get_contact&id='+ $('#cv_id').val() +'&db='+ $('#db').val() +'&contact_id='+ contactId;
+ var url = 'controller.pl?action=CustomerVendor/ajaj_get_contact&id='+ $('#cv_id').val() +'&db='+ $('#db').val() +'&contact_id='+ contactId;
- $.getJSON(url, function(data) {
- var contact = data.contact;
- for(var key in contact)
- $(document.getElementById('contact_'+ key)).val(contact[key])
+ $.getJSON(url, function(data) {
+ var contact = data.contact;
+ for(var key in contact)
+ $(document.getElementById('contact_'+ key)).val(contact[key])
- var cvars = data.contact_cvars;
- for(var key in cvars)
- $(document.getElementById('contact_cvar_'+ key)).val(cvars[key]);
+ var cvars = data.contact_cvars;
+ for(var key in cvars)
+ $(document.getElementById('contact_cvars_'+ key)).val(cvars[key]);
+ if ( contactId )
$('#action_delete_contact').show();
+ else
+ $('#action_delete_contact').hide();
- if( params.onFormSet )
- params.onFormSet();
- });
- }
- else {
- $('#contacts :input').not(':button, :submit, :reset, :hidden').val('').removeAttr('checked').removeAttr('selected');
-
- $('#action_delete_contact').hide();
-
- if( params.onFormSet )
+ if ( params.onFormSet )
params.onFormSet();
- }
+ });
$('#contact_cp_title_select, #contact_cp_abteilung_select').val('');
};
# run locales.pl from this directory to rebuild the translation files
$self->{texts} = {
+ ' (in use so no change allowed)' => ' (Faktor wird verwendet, keine Änderung erlaubt)',
' Date missing!' => ' Datum fehlt!',
' Part Number missing!' => ' Artikelnummer fehlt!',
' missing!' => ' fehlt!',
'Add Delivery Note' => 'Lieferschein erfassen',
'Add Delivery Order' => 'Lieferschein erfassen',
'Add Dunning' => 'Mahnung erzeugen',
- 'Add Exchangerate' => 'Wechselkurs erfassen',
'Add Follow-Up' => 'Wiedervorlage erstellen',
'Add Follow-Up for #1' => 'Wiedervorlage für #1 erstellen',
'Add General Ledger Transaction' => 'Dialogbuchen',
'Bank Code Number' => 'Bankleitzahl',
'Bank Connection Tax Office' => 'Bankverbindung des Finanzamts',
'Bank Connections' => 'Bankverbindungen',
+ 'Bank account' => 'Bankkonto',
'Bank accounts' => 'Bankkonten',
'Bank code' => 'Bankleitzahl',
'Bank collection amount' => 'Einzugsbetrag',
'Make default profile' => 'Zu Standardprofil machen',
'Manage Custom Variables' => 'Benutzerdefinierte Variablen',
'Mandantennummer' => 'Mandantennummer',
+ 'Mandate Date of Signature' => 'Mandat-Unterschriftsdatum',
+ 'Mandator ID' => 'Mandanten-ID',
'Mandatory Departments' => 'Benutzer muss Abteilungen vergeben',
'Map' => 'Karte',
'Mar' => 'März',
'Outputformat' => 'Ausgabeformat',
'Overdue sales quotations and requests for quotations' => 'Überfällige Angebote und Preisanfragen',
'Override invoice language' => 'Diese Sprache verwenden',
+ 'Owner of account' => 'Kontoinhaber',
'PAYMENT POSTED' => 'Rechung gebucht',
'PDF' => 'PDF',
'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
'Portrait' => 'Hochformat',
'Post' => 'Buchen',
'Post Payment' => 'Zahlung buchen',
+ 'Post and E-mail' => 'Buchen und E-Mail',
'Post payments' => 'Zahlungen buchen',
'Posting Configuration' => 'Buchungskonfiguration',
'Postscript' => 'Postscript',
'Sum Credit' => 'Summe Haben',
'Sum Debit' => 'Summe Soll',
'Sum for' => 'Summe für',
+ 'Sum open amount' => 'Summierter offener Betrag',
'Sum per' => 'Summe per',
'Summen- und Saldenliste' => 'Summen- und Saldenliste',
'Superuser name' => 'Datenbankadministrator',
'The project type has been deleted.' => 'Der Projekttyp wurde gelöscht.',
'The project type has been saved.' => 'Der Projekttyp wurde gespeichert.',
'The project type is in use and cannot be deleted.' => 'Der Projekttyp wird verwendet und kann nicht gelöscht werden.',
+ 'The required information consists of the IBAN and the BIC.' => 'Die benötigten Informationen bestehen aus der IBAN und der BIC.',
+ 'The required information consists of the IBAN, the BIC, the mandator ID and the mandate\'s date of signature.' => 'Die benötigten Informationen bestehen aus IBAN, BIC, Mandanten-ID und dem Unterschriftsdatum des Mandates.',
'The second reason is that kivitendo allowed the user to enter the tax amount manually regardless of the taxkey used.' => 'Der zweite Grund war, dass kivitendo zuließ, dass die Benutzer beliebige, von den tatsächlichen Steuerschlüsseln unabhängige Steuerbeträge eintrugen.',
'The second way is to use Perl\'s CPAN module and let it download and install the module for you.' => 'Die zweite Variante besteht darin, Perls CPAN-Modul zu benutzen und es das Modul für Sie installieren zu lassen.',
'The selected bank account does not exist anymore.' => 'Das ausgewählte Bankkonto existiert nicht mehr.',
+++ /dev/null
--- Kontoplan für Österreich
--- Ferdinand Gassauer, Tue, 5 Feb 2002
--- checked and completed, Thu, 7 Feb 2002, Dieter Simader
---
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0000','AUFWENDUNGEN FÜR INGANGSETZEN UND ERWEITERN DES BETRIEBES','H','00','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0010','Firmenwert','A','015','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0100','IMMATERIELLE VERMÖGENSGEGENSTÄNDE','H','01','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0110','Rechte','A','011','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0200','GRUNDSTÜCKE','H','02-03','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0210','unbebaute Grundstücke','A','020','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0220','bebaute Grundstücke','A','021','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0229','kum. Abschreibung bebaute Grundstücke','A','039','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0400','MASCHINEN','H','04-05','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0410','Maschinen','A','041','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0419','kum. Abschreibung Maschinen','A','069','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0500','FAHRZEUGE','H','06','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0510','Fahrzeuge','A','063','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0519','kum. Abschreibung Fahrzeuge','A','069','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0600','BETRIEBS- UND GESCHÄFTSAUSSTATTUNG','H','06','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0620','Büroeinrichtungen','A','066','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0625','kum. Abschreibung Betriebs- und Geschäftsausstattung','A','069','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0700','GELEISTETE ANZAHLUNGEN','H','07','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0800','FINANZANLAGEN','H','08-09','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0810','Beteiligungen','A','081','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0820','Wertpapiere','A','080','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','ROHSTOFFE','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120','Vorräte - Rohstoffe','A','110-119','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','BEZOGENE TEILE','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1220','Vorräte - bezogene Teile','A','120-129','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300','HILFS- UND BETRIEBSSTOFFE','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1320','Hilfsstoffe','A','130-134','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350','Betriebssstoffe','A','135-139','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','UNFERTIGE ERZEUGNISSE','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420','Vorräte - unfertige Erzeugnisse','A','140-149','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','FERTIGE ERZEUGNISSE','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Vorräte - Hardware','A','150-159','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Vorräte - Software','A','150-159','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Vorräte - Ersatzteile','A','150-159','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','WAREN','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','NOCH NICHT ABGERECHNETE LEISTUNGEN','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','GELEISTETE ANZAHLUNGEN','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900','WERTBERICHTIGUNGEN','H','1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','FORDEUNGEN AUS LIEFERUNGEN UND LEISTUNGEN','H','2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2010','Forderungen Lieferung & Leistung','A','200-207','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2019','Wertberichtigung uneinbringliche Forderungen','A','20-21','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2300','SONSTIGE FORDERUNGEN','H','2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','sonstige Forderungen','A','23-24','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2500','FORDERUNGEN AUS ABGABENVERRECHNUNG','H','2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2520','sonstige Forderungen aus Abgebenverrechnung','A','25','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','WERTPAPIERE UND ANTEILE','H','2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Wertpapiere Umlaufvermögen','A','26','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2700','KASSABESTAND','H','2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2701','Kassa','A','27-28','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2800','SCHECKS, GUTHABEN BEI KREDITINSTITUTEN','H','2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2810','Schecks','A','27-28','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2820','Bankguthaben','A','280-288','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','LANGFRISTIGE VERBINDLICHKEITEN','H','3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3110','Bank Verbindlichkeiten','A','31','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3120','Kredite von Eigentümern','A','310','L','AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','VERBINDLICHKEITEN AUS LIEFERUNGEN UND LEISTUNGEN','H','33','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3310','Verbindlichkeiten aus Lieferungen und Leistungen','A','330-335','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','VERBINDLICHKEITEN FINANZAMT','H','35','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Finanzamt Verrechnung Körperschaftssteuer','A','350-359','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3520','Finanzamt Verrechnung Umsatzsteuer','A','350-359','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3530','Mehrwertsteuer 0%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3531','Mehrwertsteuer 10%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3532','Mehrwertsteuer 20%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3540','Vorsteuer 0%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3541','Vorsteuer 10%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3542','Vorsteuer 20%','A','350-359','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','UMSATZ','H','4','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Verkauf - Hardware','A','40-44','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Verkauf - Software ','A','40-44','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Verkauf - Ersatzteile','A','40-44','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','UMSATZ BERATUNG','H','4','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Erlöse Beratung','A','40-44','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Erlöse Programmierung','A','40-44','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4600','SONSTIGE ERLÖSE','H','4','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4630','Frachterlöse','A','46-49','I','IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','WARENEINSATZ','H','5','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Wareneinsatz / Hardware','A','500-509','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Wareneinsatz / Software','A','500-509','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','Wareneinsatz / Ersatzteile','A','520-529','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','VERBRAUCH BRENN- UND TREIBSTOFFEN, ENERGIE UND WASSER','H','5','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Energie, Wasser','A','560-569','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','LOHNAUFWAND','H','6','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010','Lohn ','A','600-619','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6200','GEAHLTSAUFWAND','H','6','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6210','Gehalt ','A','620-639','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6500','GESETZLICHER SOZIALAUFWAND','H','6','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6510','Dienstgeberanteile','A','645-649','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6700','FREIWILLIGER SOZIALAUFWAND','H','6','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6710','freiwilliger Sozialaufwand','A','660-665','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7000','ABSCHREIBUNGEN','H','7','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7010','Abschreibungen','A','700','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7020','geringwertige Wirtschaftsgüter','A','701-708','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7100','SONSTIGE STEUERN','H','71','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7110','Ertragssteuern','A','710-719','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7120','Grundsteuern','A','710-719','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7200','INSTANDHALTUNGSAUFWAND','H','7','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7210','Reparatur und Instandhaltung','A','720-729','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7300','TRANSPORTKOSTEN','H','73','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7310','Frachtaufwand','A','730-731','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7400','MIET-,PACHT-,LEASING-, LIZENZAUFWAND','H','74','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7410','Miete','A','740-743','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Lizenzen','A','748-749','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7600','VERWALTUNGSKOSTEN','H','76','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7610','Beratungsaufwand','A','775-776','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7611','Büromaterialien','A','760','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7615','Werbung und Marketing','A','765-768','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7620','uneinbringliche Forderungen','A','799','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7630','Telephonkosten','A','738-739','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7631','Internetkosten','A','738-739','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Reise- und Repräsentationsaufwand','A','734-735','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7634','Registrierungsgebühren','A','748-749','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7700','VERSICHERUNGEN','H','77-78','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7710','Versicherung','A','770-774','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8000','FINANZERTRÄGE UND FINANZAUFWENDUNGEN','H','8','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Bankzinsen und Gebühren','A','80-83','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100','BETEILIGUNGSERTRÄGE','H','8','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8110','Erträge aus Beteiligungen','A','800-804','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9000','KAPITAL','H','9','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9010','Aktien, Geschäftsanteile','A','900-918','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9020','nicht einbezahltes Kapital','A','919','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9200','KAPITALRÜCKLAGEN','H','9','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9210','freie Rücklage','A','920-929','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9300','GEWINN','H','939','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9310','Gewinnvortrag Vorjahr','A','980','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9320','Jahresgewinn','A','985','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9400','RÜCKSTELLUNGEN','H','3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9420','Abfertigungsrückstellung','A','300','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9430','Urlaubsrückstellung','A','304-309','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700','EINLAGEN STILLER GESELLSCHAFTER','H','9','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9800','EB,SB,G+V KONTEN','H','9','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4640','Devisengewinne','A','80-83','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8050','Devisenverluste','A','80-83','E','');
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '3530'),0.00);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '3531'),0.10);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '3532'),0.20);
---
-update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '7610'), fxgain_accno_id = (select id from chart where accno = '4640'), fxloss_accno_id = (select id from chart where accno = '8050'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'EUR:USD', weightunit = 'kg';
---
my $groups = $main::auth->read_groups();
foreach my $group (values %{$groups}) {
- $group->{rights}->{delivery_plan_rights} = $group->{rights}->{sales_order_edit};
+ $group->{rights}->{delivery_plan} = $group->{rights}->{sales_order_edit};
$main::auth->save_group($group);
}
--- /dev/null
+-- @tag: add_customer_mandator_id
+-- @description: Einführen einer Mandanten-ID- und Signatur-Datums-Spalte bei Kunden.
+-- @depends: release_3_0_0
+
+ALTER TABLE customer ADD COLUMN mandator_id text;
+ALTER TABLE customer ADD COLUMN mandate_date_of_signature date;
+ALTER TABLE sepa_export_items ADD COLUMN vc_mandator_id text;
+ALTER TABLE sepa_export_items ADD COLUMN vc_mandate_date_of_signature date;
+
+UPDATE sepa_export_items
+SET vc_mandator_id = (
+ SELECT c.customernumber
+ FROM ar
+ LEFT JOIN customer c ON (ar.customer_id = c.id)
+ WHERE ar.id = sepa_export_items.ar_id
+),
+vc_mandate_date_of_signature = '2010-01-01'::date
+WHERE ar_id IS NOT NULL;
--- /dev/null
+-- @tag: add_depositor_for_customer_vendor
+-- @description: Einführen einer Depositor (Kontoinhaber) Spalte bei Customer bzw. Vendor
+-- @depends: sepa
+
+ALTER TABLE customer ADD depositor text;
+ALTER TABLE vendor ADD depositor text;
+ALTER TABLE sepa_export_items ADD our_depositor text;
+ALTER TABLE sepa_export_items ADD vc_depositor text;
+
+UPDATE customer SET depositor = name;
+UPDATE vendor SET depositor = name;
--- /dev/null
+-- @tag: fix_datepaid_for_sepa_transfers
+-- @description: Feld »datepaid« bei via SEPA durchgeführten Transfers richtig setzen
+-- @depends: release_3_0_0
+UPDATE ar
+SET datepaid = (
+ SELECT MAX(acc.transdate)
+ FROM acc_trans acc
+ LEFT JOIN chart c ON (c.id = acc.chart_id)
+ WHERE (acc.trans_id = ar.id)
+ AND (c.link LIKE '%paid%')
+)
+WHERE (ar.amount != 0)
+ AND NOT ar.storno
+ AND ar.id IN (
+ SELECT sei.ar_id
+ FROM sepa_export_items sei
+ WHERE (sei.ar_id IS NOT NULL)
+ AND sei.executed
+ );
+++ /dev/null
-<body>
-<style type="text/css">
-<!--
-/* Allgemeine Schriftdefinition */
-th,td {
- font-family: Arial, Verdana, Helvetica, Sans-serif;
- font-size:small;
-}
-
-@page {
- size: landscape;
- margin: 0.5cm;
-}
-
-/* Definition Tabellenueberschrift */
-
-.left { text-align:left; }
-.center { text-align:center; }
-.right { text-align:right; }
-
-tr.headline { border:0; }
-tr.headline td { border:0; }
-h1 { font-size:120%; }
-h2 { font-size:100%; }
-
-/* Tabellenkopf */
-th {
- font-weight: bold;
- border-bottom: solid thin black;
- padding:0 10px;
- text-align:right;
-}
-
-th.left { border-left: solid thin black; }
-th.right { border-right: solid thin black; }
-
-.querkopf th.right { text-align:center; }
-.querkopf th {
- border-top: solid thin black;
- border-bottom:0;
-}
-
-/* Tabelleninhalt */
-td {
- text-align:right;
- padding:0 0.5em;
-}
-td.left { border-left: solid thin black; }
-td.right { border-right: solid thin black; }
-
-
-/* jede zweite Zeile grau hinterlegen */
-tr.grey {
- background:#f0f0f0;
-}
-
-/* letzte Zeile in der Tabelle */
-#last td{ border-bottom: solid thin black; }
-
-/* Zwischensumme/-ueberschriften */
-tr.subtotal td { font-weight: bold; }
-
-/* Fusszeile unter der Tabelle */
-td.footer {
- text-align:right;
- font-size:smaller;
-}
-//-->
-</style>
-
-<table border=0 cellpadding=0 cellspacing=0>
-<tr class="headline">
- <td class="left"><%company%></td>
- <td class=center colspan="9">
- <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
- <h2>SKR3 BWA</h2>
- </td>
- <td class="right">Blatt 1</td>
-</tr>
-
-
-</tr>
-<tr class="querkopf">
- <th class="left"> </th>
- <th class="center" colspan="5">Im Betrachtungszeitraum</th>
- <th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
-</tr>
-
-<tr>
- <th class="left">Bezeichnung</th>
- <th>Wert</th>
- <th>% Ges.- Leistg.</th>
- <th>% Ges.- Kosten</th>
- <th>% Pers.- Kosten</th>
- <th>Aufschlag</th>
- <th>Wert</th>
- <th>% Ges.- Leistg.</th>
- <th>% Ges.- Kosten</th>
- <th>% Pers.- Kosten</th>
- <th class="right">Aufschlag</th>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Umsatzerlöse</nobr></td>
- <td><nobr><%jetzt1%></nobr></td>
- <td><nobr><%jetztgl1%></nobr></td>
- <td></td>
- <td></td>
- <td></td>
- <td><nobr><%kumm1%></nobr></td>
- <td><nobr><%kummgl1%></nobr></td>
- <td></td>
- <td></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
- <td><nobr><%jetzt2%></nobr></td>
- <td><nobr><%jetztgl2%></nobr></td>
- <td></td>
- <td></td>
- <td></td>
- <td><nobr><%kumm2%></nobr></td>
- <td><nobr><%kummgl2%></nobr></td>
- <td></td>
- <td></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
- <td><nobr><%jetzt3%></nobr></td>
- <td><nobr><%jetztgl3%></nobr></td>
- <td></td>
- <td></td>
- <td></td>
- <td><nobr><%kumm3%></nobr></td>
- <td><nobr><%kummgl3%></nobr></td>
- <td></td>
- <td></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtleistung</nobr></td>
- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
- <td><nobr><%jetztgkgesamtleistung%></nobr></td>
- <td><nobr><%jetztpkgesamtleistung%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtleistung%></nobr></td>
- <td><nobr><%kummglgesamtleistung%></nobr></td>
- <td><nobr><%kummgkgesamtleistung%></nobr></td>
- <td><nobr><%kummpkgesamtleistung%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
- <td><nobr><%jetztgk4%></nobr></td>
- <td><nobr><%jetztpk4%></nobr></td>
- <td><nobr><%jetztauf4%></nobr></td>
- <td><nobr><%kumm4%></nobr></td>
- <td><nobr><%kummgl4%></nobr></td>
- <td><nobr><%kummgk4%></nobr></td>
- <td><nobr><%kummpk4%></nobr></td>
- <td class="right"><nobr><%kummauf4%></nobr> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Rohertrag</nobr></td>
- <td><nobr><%jetztrohertrag%></nobr></td>
- <td><nobr><%jetztglrohertrag%></nobr></td>
- <td><nobr><%jetztgkrohertrag%></nobr></td>
- <td><nobr><%jetztpkrohertrag%></nobr></td>
- <td><nobr><%jetztaufrohertrag%></nobr></td>
- <td><nobr><%kummrohertrag%></nobr></td>
- <td><nobr><%kummglrohertrag%></nobr></td>
- <td><nobr><%kummgkrohertrag%></nobr></td>
- <td><nobr><%kummpkrohertrag%></nobr></td>
- <td class="right"><nobr><%kummaufrohertrag%></nobr> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>So.betr.Erlöse</nobr></td>
- <td><nobr><%jetzt5%></nobr></td>
- <td><nobr><%jetztgl5%></nobr></td>
- <td><nobr><%jetztgk5%></nobr></td>
- <td><nobr><%jetztpk5%></nobr></td>
- <td></td>
- <td><nobr><%kumm5%></nobr></td>
- <td><nobr><%kummgl5%></nobr></td>
- <td><nobr><%kummgk5%></nobr></td>
- <td><nobr><%kummpk5%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztglbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztgkbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztpkbetriebrohertrag%></nobr></td>
- <td><nobr><%jetztaufbetriebrohertrag%></nobr></td>
- <td><nobr><%kummbetriebrohertrag%></nobr></td>
- <td><nobr><%kummglbetriebrohertrag%></nobr></td>
- <td><nobr><%kummgkbetriebrohertrag%></nobr></td>
- <td><nobr><%kummpkbetriebrohertrag%></nobr></td>
- <td
-class="right"><nobr><%kummaufbetriebrohertrag%></nobr> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left">Kostenarten:</td>
- <td class="right" colspan="10"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Personalkosten</nobr></td>
- <td><nobr><%jetzt10%></nobr></td>
- <td><nobr><%jetztgl10%></nobr></td>
- <td><nobr><%jetztgk10%></nobr></td>
- <td><nobr><%jetztpk10%></nobr></td>
- <td></td>
- <td><nobr><%kumm10%></nobr></td>
- <td><nobr><%kummgl10%></nobr></td>
- <td><nobr><%kummgk10%></nobr></td>
- <td><nobr><%kummpk10%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Raumkosten</nobr></td>
- <td><nobr><%jetzt11%></nobr></td>
- <td><nobr><%jetztgl11%></nobr></td>
- <td><nobr><%jetztgk11%></nobr></td>
- <td><nobr><%jetztpk11%></nobr></td>
- <td></td>
- <td><nobr><%kumm11%></nobr></td>
- <td><nobr><%kummgl11%></nobr></td>
- <td><nobr><%kummgk11%></nobr></td>
- <td><nobr><%kummpk11%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Betriebl.Steuern</nobr></td>
- <td><nobr><%jetzt12%></nobr></td>
- <td><nobr><%jetztgl12%></nobr></td>
- <td><nobr><%jetztgk12%></nobr></td>
- <td><nobr><%jetztpk12%></nobr></td>
- <td></td>
- <td><nobr><%kumm12%></nobr></td>
- <td><nobr><%kummgl12%></nobr></td>
- <td><nobr><%kummgk12%></nobr></td>
- <td><nobr><%kummpk12%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Versich./Beiträge</nobr></td>
- <td><nobr><%jetzt13%></nobr></td>
- <td><nobr><%jetztgl13%></nobr></td>
- <td><nobr><%jetztgk13%></nobr></td>
- <td><nobr><%jetztpk13%></nobr></td>
- <td></td>
- <td><nobr><%kumm13%></nobr></td>
- <td><nobr><%kummgl13%></nobr></td>
- <td><nobr><%kummgk13%></nobr></td>
- <td><nobr><%kummpk13%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
- <td><nobr><%jetzt14%></nobr></td>
- <td><nobr><%jetztgl14%></nobr></td>
- <td><nobr><%jetztgk14%></nobr></td>
- <td><nobr><%jetztpk14%></nobr></td>
- <td></td>
- <td><nobr><%kumm14%></nobr></td>
- <td><nobr><%kummgl14%></nobr></td>
- <td><nobr><%kummgk14%></nobr></td>
- <td><nobr><%kummpk14%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
- <td><nobr><%jetzt15%></nobr></td>
- <td><nobr><%jetztgl15%></nobr></td>
- <td><nobr><%jetztgk15%></nobr></td>
- <td><nobr><%jetztpk15%></nobr></td>
- <td></td>
- <td><nobr><%kumm15%></nobr></td>
- <td><nobr><%kummgl15%></nobr></td>
- <td><nobr><%kummgk15%></nobr></td>
- <td><nobr><%kummpk15%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Kosten Warenabgabe</nobr></td>
- <td><nobr><%jetzt16%></nobr></td>
- <td><nobr><%jetztgl16%></nobr></td>
- <td><nobr><%jetztgk16%></nobr></td>
- <td><nobr><%jetztpk16%></nobr></td>
- <td></td>
- <td><nobr><%kumm16%></nobr></td>
- <td><nobr><%kummgl16%></nobr>
-</td>
- <td><nobr><%kummgk16%></nobr></td>
- <td><nobr><%kummpk16%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Abschreibungen</nobr></td>
- <td><nobr><%jetzt17%></nobr></td>
- <td><nobr><%jetztgl17%></nobr></td>
- <td><nobr><%jetztgk17%></nobr></td>
- <td><nobr><%jetztpk17%></nobr></td>
- <td></td>
- <td><nobr><%kumm17%></nobr></td>
- <td><nobr><%kummgl17%></nobr></td>
- <td><nobr><%kummgk17%></nobr></td>
- <td><nobr><%kummpk17%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
- <td><nobr><%jetzt18%></nobr></td>
- <td><nobr><%jetztgl18%></nobr></td>
- <td><nobr><%jetztgk18%></nobr></td>
- <td><nobr><%jetztpk18%></nobr></td>
- <td></td>
- <td><nobr><%kumm18%></nobr></td>
- <td><nobr><%kummgl18%></nobr></td>
- <td><nobr><%kummgk18%></nobr></td>
- <td><nobr><%kummpk18%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Sonstige Kosten</nobr></td>
- <td><nobr><%jetzt20%></nobr></td>
- <td><nobr><%jetztgl20%></nobr></td>
- <td><nobr><%jetztgk20%></nobr></td>
- <td><nobr><%jetztpk20%></nobr></td>
- <td></td>
- <td><nobr><%kumm20%></nobr></td>
- <td><nobr><%kummgl20%></nobr></td>
- <td><nobr><%kummgk20%></nobr></td>
- <td><nobr><%kummpk20%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtkosten</nobr></td>
- <td><nobr><%jetztgesamtkosten%></nobr></td>
- <td><nobr><%jetztglgesamtkosten%></nobr></td>
- <td><nobr><%jetztgkgesamtkosten%></nobr></td>
- <td><nobr><%jetztpkgesamtkosten%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtkosten%></nobr></td>
- <td><nobr><%kummglgesamtkosten%></nobr></td>
- <td><nobr><%kummgkgesamtkosten%></nobr></td>
- <td><nobr><%kummpkgesamtkosten%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-
-<tr class="grey subtotal">
-<td class="left"><nobr>Betriebsergebnis</nobr></td>
- <td><nobr><%jetztbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummbetriebsergebnis%></nobr></td>
- <td><nobr><%kummglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
- <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
- <td class="right"> </td>
- </tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Zinsaufwand</nobr></td>
- <td><nobr><%jetzt30%></nobr></td>
- <td><nobr><%jetztgl30%></nobr></td>
- <td><nobr><%jetztgk30%></nobr></td>
- <td><nobr><%jetztpk30%></nobr></td>
- <td></td>
- <td><nobr><%kumm30%></nobr></td>
- <td><nobr><%kummgl30%></nobr></td>
- <td><nobr><%kummgk30%></nobr></td>
- <td><nobr><%kummpk30%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Übrige Steuern</nobr></td>
- <td><nobr><%jetzt19%></nobr></td>
- <td><nobr><%jetztgl19%></nobr></td>
- <td><nobr><%jetztgk19%></nobr></td>
- <td><nobr><%jetztpk19%></nobr></td>
- <td></td>
- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
- <td></td>
- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
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- <td><nobr><%jetztneutraleraufwand%></nobr></td>
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- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
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- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
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- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
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- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
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- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
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- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
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- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
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- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
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- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
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-
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- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
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-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
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-
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- <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
- <h2>SKR3 BWA</h2>
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- <td><nobr><%jetzt2%></nobr></td>
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- <td><nobr><%jetzt3%></nobr></td>
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- <td><nobr><%kumm3%></nobr></td>
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- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
- <td><nobr><%jetztgkgesamtleistung%></nobr></td>
- <td><nobr><%jetztpkgesamtleistung%></nobr></td>
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- <td><nobr><%kummgesamtleistung%></nobr></td>
- <td><nobr><%kummglgesamtleistung%></nobr></td>
- <td><nobr><%kummgkgesamtleistung%></nobr></td>
- <td><nobr><%kummpkgesamtleistung%></nobr></td>
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- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
- <td><nobr><%jetztgk4%></nobr></td>
- <td><nobr><%jetztpk4%></nobr></td>
- <td><nobr><%jetztauf4%></nobr></td>
- <td><nobr><%kumm4%></nobr></td>
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- <td><nobr><%kummpk4%></nobr></td>
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- <td><nobr><%jetztrohertrag%></nobr></td>
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- <td><nobr><%jetztpkrohertrag%></nobr></td>
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- <td><nobr><%kummrohertrag%></nobr></td>
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- <td><nobr><%kummgkrohertrag%></nobr></td>
- <td><nobr><%kummpkrohertrag%></nobr></td>
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- <td><nobr><%jetzt5%></nobr></td>
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- <td><nobr><%kummgk5%></nobr></td>
- <td><nobr><%kummpk5%></nobr></td>
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- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
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- <td><nobr><%jetzt10%></nobr></td>
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- <td><nobr><%jetztgk10%></nobr></td>
- <td><nobr><%jetztpk10%></nobr></td>
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- <td><nobr><%jetzt11%></nobr></td>
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- <td><nobr><%jetzt12%></nobr></td>
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- <td><nobr><%kumm12%></nobr></td>
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- <td><nobr><%kummgk12%></nobr></td>
- <td><nobr><%kummpk12%></nobr></td>
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- <td><nobr><%jetzt13%></nobr></td>
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- <td><nobr><%kummpk13%></nobr></td>
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- <td><nobr><%jetzt14%></nobr></td>
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- <td><nobr><%jetzt15%></nobr></td>
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- <td><nobr><%kumm15%></nobr></td>
- <td><nobr><%kummgl15%></nobr></td>
- <td><nobr><%kummgk15%></nobr></td>
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- <td><nobr><%jetzt16%></nobr></td>
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- <td><nobr><%jetzt17%></nobr></td>
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- <td><nobr><%kumm17%></nobr></td>
- <td><nobr><%kummgl17%></nobr></td>
- <td><nobr><%kummgk17%></nobr></td>
- <td><nobr><%kummpk17%></nobr></td>
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- <td><nobr><%jetzt18%></nobr></td>
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- <td><nobr><%kumm18%></nobr></td>
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- <td><nobr><%jetzt20%></nobr></td>
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- <td><nobr><%kumm20%></nobr></td>
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- <td><nobr><%kummpk20%></nobr></td>
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- <td><nobr><%jetztgesamtkosten%></nobr></td>
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- <td><nobr><%jetztpkgesamtkosten%></nobr></td>
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- <td><nobr><%kummgesamtkosten%></nobr></td>
- <td><nobr><%kummglgesamtkosten%></nobr></td>
- <td><nobr><%kummgkgesamtkosten%></nobr></td>
- <td><nobr><%kummpkgesamtkosten%></nobr></td>
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- <td><nobr><%jetztglbetriebsergebnis%></nobr>
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- <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummbetriebsergebnis%></nobr></td>
- <td><nobr><%kummglbetriebsergebnis%></nobr>
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- <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
- <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
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-<tr class="white"><td class="left right" colspan="11"> </td></tr>
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- <td class="left"><nobr>Zinsaufwand</nobr></td>
- <td><nobr><%jetzt30%></nobr></td>
- <td><nobr><%jetztgl30%></nobr></td>
- <td><nobr><%jetztgk30%></nobr></td>
- <td><nobr><%jetztpk30%></nobr></td>
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- <td><nobr><%kumm30%></nobr></td>
- <td><nobr><%kummgl30%></nobr></td>
- <td><nobr><%kummgk30%></nobr></td>
- <td><nobr><%kummpk30%></nobr></td>
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- <td class="left"><nobr>Übrige Steuern</nobr></td>
- <td><nobr><%jetzt19%></nobr></td>
- <td><nobr><%jetztgl19%></nobr></td>
- <td><nobr><%jetztgk19%></nobr></td>
- <td><nobr><%jetztpk19%></nobr></td>
- <td></td>
- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
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- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
- <td></td>
- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
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- <td><nobr><%jetztneutraleraufwand%></nobr></td>
- <td><nobr><%jetztglneutraleraufwand%></nobr></td>
- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
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- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
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-<tr class="grey"><td class="left right" colspan="11"> </td></tr>
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- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
- <td><nobr><%jetztpk32%></nobr></td>
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- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
- <td><nobr><%kummpk32%></nobr></td>
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- <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
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- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
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- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
- <td></td>
- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
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- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
- <td class="right"> </td>
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- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
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-<tr class="white"><td class="left right" colspan="11"> </td></tr>
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-<tr class="grey">
- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
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-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
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- <h1>Kurzfristige Erfolgsrechnung <%period%></h1>
- <h2>SKR3 BWA</h2>
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- <td><nobr><%jetzt1%></nobr></td>
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- <td><nobr><%jetzt2%></nobr></td>
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- <td><nobr><%kumm2%></nobr></td>
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- <td><nobr><%jetzt3%></nobr></td>
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- <td></td>
- <td><nobr><%kumm3%></nobr></td>
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- <td><nobr><%jetztgesamtleistung%></nobr></td>
- <td><nobr><%jetztglgesamtleistung%></nobr></td>
- <td><nobr><%jetztgkgesamtleistung%></nobr></td>
- <td><nobr><%jetztpkgesamtleistung%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtleistung%></nobr></td>
- <td><nobr><%kummglgesamtleistung%></nobr></td>
- <td><nobr><%kummgkgesamtleistung%></nobr></td>
- <td><nobr><%kummpkgesamtleistung%></nobr></td>
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- <td><nobr><%jetzt4%></nobr></td>
- <td><nobr><%jetztgl4%></nobr></td>
- <td><nobr><%jetztgk4%></nobr></td>
- <td><nobr><%jetztpk4%></nobr></td>
- <td><nobr><%jetztauf4%></nobr></td>
- <td><nobr><%kumm4%></nobr></td>
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- <td><nobr><%kummgk4%></nobr></td>
- <td><nobr><%kummpk4%></nobr></td>
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- <td><nobr><%jetztrohertrag%></nobr></td>
- <td><nobr><%jetztglrohertrag%></nobr></td>
- <td><nobr><%jetztgkrohertrag%></nobr></td>
- <td><nobr><%jetztpkrohertrag%></nobr></td>
- <td><nobr><%jetztaufrohertrag%></nobr></td>
- <td><nobr><%kummrohertrag%></nobr></td>
- <td><nobr><%kummglrohertrag%></nobr></td>
- <td><nobr><%kummgkrohertrag%></nobr></td>
- <td><nobr><%kummpkrohertrag%></nobr></td>
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- <td><nobr><%jetzt5%></nobr></td>
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- <td><nobr><%jetztpk5%></nobr></td>
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- <td><nobr><%kumm5%></nobr></td>
- <td><nobr><%kummgl5%></nobr></td>
- <td><nobr><%kummgk5%></nobr></td>
- <td><nobr><%kummpk5%></nobr></td>
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- <td><nobr><%jetztbetriebrohertrag%></nobr></td>
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- <td><nobr><%jetzt10%></nobr></td>
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- <td><nobr><%jetztgk10%></nobr></td>
- <td><nobr><%jetztpk10%></nobr></td>
- <td></td>
- <td><nobr><%kumm10%></nobr></td>
- <td><nobr><%kummgl10%></nobr></td>
- <td><nobr><%kummgk10%></nobr></td>
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- <td><nobr><%jetzt11%></nobr></td>
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- <td><nobr><%jetztgk11%></nobr></td>
- <td><nobr><%jetztpk11%></nobr></td>
- <td></td>
- <td><nobr><%kumm11%></nobr></td>
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- <td><nobr><%kummgk11%></nobr></td>
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- <td><nobr><%jetzt12%></nobr></td>
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- <td><nobr><%kummgk12%></nobr></td>
- <td><nobr><%kummpk12%></nobr></td>
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- <td><nobr><%jetzt13%></nobr></td>
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- <td><nobr><%kummpk13%></nobr></td>
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- <td><nobr><%jetzt14%></nobr></td>
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- <td><nobr><%kumm14%></nobr></td>
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- <td><nobr><%kummgk14%></nobr></td>
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- <td><nobr><%jetzt15%></nobr></td>
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- <td></td>
- <td><nobr><%kumm15%></nobr></td>
- <td><nobr><%kummgl15%></nobr></td>
- <td><nobr><%kummgk15%></nobr></td>
- <td><nobr><%kummpk15%></nobr></td>
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- <td><nobr><%jetzt16%></nobr></td>
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- <td><nobr><%kumm16%></nobr></td>
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- <td><nobr><%kummgk16%></nobr></td>
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- <td><nobr><%jetzt17%></nobr></td>
- <td><nobr><%jetztgl17%></nobr></td>
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- <td><nobr><%jetztpk17%></nobr></td>
- <td></td>
- <td><nobr><%kumm17%></nobr></td>
- <td><nobr><%kummgl17%></nobr></td>
- <td><nobr><%kummgk17%></nobr></td>
- <td><nobr><%kummpk17%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
- <td><nobr><%jetzt18%></nobr></td>
- <td><nobr><%jetztgl18%></nobr></td>
- <td><nobr><%jetztgk18%></nobr></td>
- <td><nobr><%jetztpk18%></nobr></td>
- <td></td>
- <td><nobr><%kumm18%></nobr></td>
- <td><nobr><%kummgl18%></nobr></td>
- <td><nobr><%kummgk18%></nobr></td>
- <td><nobr><%kummpk18%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Sonstige Kosten</nobr></td>
- <td><nobr><%jetzt20%></nobr></td>
- <td><nobr><%jetztgl20%></nobr></td>
- <td><nobr><%jetztgk20%></nobr></td>
- <td><nobr><%jetztpk20%></nobr></td>
- <td></td>
- <td><nobr><%kumm20%></nobr></td>
- <td><nobr><%kummgl20%></nobr></td>
- <td><nobr><%kummgk20%></nobr></td>
- <td><nobr><%kummpk20%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Gesamtkosten</nobr></td>
- <td><nobr><%jetztgesamtkosten%></nobr></td>
- <td><nobr><%jetztglgesamtkosten%></nobr></td>
- <td><nobr><%jetztgkgesamtkosten%></nobr></td>
- <td><nobr><%jetztpkgesamtkosten%></nobr></td>
- <td></td>
- <td><nobr><%kummgesamtkosten%></nobr></td>
- <td><nobr><%kummglgesamtkosten%></nobr></td>
- <td><nobr><%kummgkgesamtkosten%></nobr></td>
- <td><nobr><%kummpkgesamtkosten%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-
-<tr class="grey subtotal">
-<td class="left"><nobr>Betriebsergebnis</nobr></td>
- <td><nobr><%jetztbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%jetztgkbetriebsergebnis%></nobr></td>
- <td><nobr><%jetztpkbetriebsergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummbetriebsergebnis%></nobr></td>
- <td><nobr><%kummglbetriebsergebnis%></nobr>
-</td>
- <td><nobr><%kummgkbetriebsergebnis%></nobr></td>
- <td><nobr><%kummpkbetriebsergebnis%></nobr></td>
- <td class="right"> </td>
- </tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Zinsaufwand</nobr></td>
- <td><nobr><%jetzt30%></nobr></td>
- <td><nobr><%jetztgl30%></nobr></td>
- <td><nobr><%jetztgk30%></nobr></td>
- <td><nobr><%jetztpk30%></nobr></td>
- <td></td>
- <td><nobr><%kumm30%></nobr></td>
- <td><nobr><%kummgl30%></nobr></td>
- <td><nobr><%kummgk30%></nobr></td>
- <td><nobr><%kummpk30%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Übrige Steuern</nobr></td>
- <td><nobr><%jetzt19%></nobr></td>
- <td><nobr><%jetztgl19%></nobr></td>
- <td><nobr><%jetztgk19%></nobr></td>
- <td><nobr><%jetztpk19%></nobr></td>
- <td></td>
- <td><nobr><%kumm19%></nobr></td>
- <td><nobr><%kummg191%></nobr></td>
- <td><nobr><%kummgk19%></nobr></td>
- <td><nobr><%kummpk19%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
- <td><nobr><%jetzt31%></nobr></td>
- <td><nobr><%jetztgl31%></nobr></td>
- <td><nobr><%jetztgk31%></nobr></td>
- <td><nobr><%jetztpk31%></nobr></td>
- <td></td>
- <td><nobr><%kumm31%></nobr></td>
- <td><nobr><%kummgl31%></nobr></td>
- <td><nobr><%kummgk31%></nobr></td>
- <td><nobr><%kummpk31%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white subtotal">
-<td class="left"><nobr>Neutraler Aufwand</nobr></td>
- <td><nobr><%jetztneutraleraufwand%></nobr></td>
- <td><nobr><%jetztglneutraleraufwand%></nobr></td>
- <td><nobr><%jetztgkneutraleraufwand%></nobr></td>
- <td><nobr><%jetztpkneutraleraufwand%></nobr></td>
- <td></td>
- <td><nobr><%kummneutraleraufwand%></nobr></td>
- <td><nobr><%kummglneutraleraufwand%></nobr></td>
- <td><nobr><%kummgkneutraleraufwand%></nobr></td>
- <td><nobr><%kummpkneutraleraufwand%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="white">
- <td class="left"><nobr>Zinserträge</nobr></td>
- <td><nobr><%jetzt32%></nobr></td>
- <td><nobr><%jetztgl32%></nobr></td>
- <td><nobr><%jetztgk32%></nobr></td>
- <td><nobr><%jetztpk32%></nobr></td>
- <td></td>
- <td><nobr><%kumm32%></nobr></td>
- <td><nobr><%kummgl32%></nobr></td>
- <td><nobr><%kummgk32%></nobr></td>
- <td><nobr><%kummpk32%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey">
- <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
- <td><nobr><%jetzt33%></nobr></td>
- <td><nobr><%jetztgl33%></nobr></td>
- <td><nobr><%jetztgk33%></nobr></td>
- <td><nobr><%jetztpk33%></nobr></td>
- <td></td>
- <td><nobr><%kumm33%></nobr></td>
- <td><nobr><%kummgl33%></nobr></td>
- <td><nobr><%kummgk33%></nobr></td>
- <td><nobr><%kummpk33%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white">
- <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
- <td><nobr><%jetzt34%></nobr></td>
- <td><nobr><%jetztgl34%></nobr>
- <td><nobr><%jetztgk34%></nobr></td>
- <td><nobr><%jetztpk34%></nobr></td>
- <td></td>
- <td><nobr><%kumm34%></nobr></td>
- <td><nobr><%kummgl34%></nobr></td>
- <td><nobr><%kummgk34%></nobr></td>
- <td><nobr><%kummpk34%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Neutraler Ertrag</nobr></td>
- <td><nobr><%jetztneutralerertrag%></nobr></td>
- <td><nobr><%jetztglneutralerertrag%></nobr></td>
- <td><nobr><%jetztgkneutralerertrag%></nobr></td>
- <td><nobr><%jetztpkneutralerertrag%></nobr></td>
- <td></td>
- <td><nobr><%kummneutralerertrag%></nobr></td>
- <td><nobr><%kummglneutralerertrag%></nobr></td>
- <td><nobr><%kummgkneutralerertrag%></nobr></td>
- <td><nobr><%kummpkneutralerertrag%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
- <td><nobr><%jetztergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztglergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%jetztpkergebnisvorsteuern%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummglergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummgkergebnisvorsteuern%></nobr></td>
- <td><nobr><%kummpkergebnisvorsteuern%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey">
- <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
- <td><nobr><%jetzt35%></nobr></td>
- <td><nobr><%jetztgl35%></nobr></td>
- <td><nobr><%jetztgk35%></nobr></td>
- <td><nobr><%jetztpk35%></nobr></td>
- <td></td>
- <td><nobr><%kumm35%></nobr></td>
- <td><nobr><%kummgl35%></nobr></td>
- <td><nobr><%kummgk35%></nobr></td>
- <td><nobr><%kummpk35%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white"><td class="left right" colspan="11"> </td></tr>
-
-<tr class="grey subtotal">
- <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
- <td><nobr><%jetztergebnis%></nobr></td>
- <td><nobr><%jetztglergebnis%></nobr></td>
- <td><nobr><%jetztgkergebnis%></nobr></td>
- <td><nobr><%jetztpkergebnis%></nobr></td>
- <td></td>
- <td><nobr><%kummergebnis%></nobr></td>
- <td><nobr><%kummglergebnis%></nobr></td>
- <td><nobr><%kummgkergebnis%></nobr></td>
- <td><nobr><%kummpkergebnis%></nobr></td>
- <td class="right"> </td>
-</tr>
-
-<tr class="white" id=last><td class="left right"
-colspan="11"> </td></tr>
-
-<tr>
- <td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP
-(Version <%version%>) - Formular: 11.01.2007</td>
-</tr>
-
-</table>
-</body>
<tr>
<td align="right">[% 'Factor' | $T8 %]</td>
+[% IF orphaned %]
<td><input name="factor" value="[% HTML.escape(factor) %]"></td>
+[% ELSE %]
+ <td><input type="hidden" name="factor" value="[% HTML.escape(factor) %]">
+ [% HTML.escape(factor) %] [% ' (in use so no change allowed)' | $T8 %]</td>
+[% END %]
</tr>
</table>
</p>
<div class="tabwidget" id="customer_vendor_tabs">
<ul>
<li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li>
+ <li><a href="#bank">[% 'Bank account' | $T8 %]</a></li>
<li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li>
<li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li>
[% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
</ul>
[% PROCESS "customer_vendor/tabs/billing.html" %]
+ [% PROCESS "customer_vendor/tabs/bank.html" %]
[% PROCESS "customer_vendor/tabs/shipto.html" %]
[% PROCESS "customer_vendor/tabs/contacts.html" %]
[% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
}
-->
</script>
-
--- /dev/null
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<div id="bank">
+ <table>
+ <tr>
+ <th align="right">[% 'Owner of account' | $T8 %]</th>
+
+ <td>
+ [% L.input_tag('cv.depositor', SELF.cv.depositor, size = 20) %]
+ </td>
+
+ [%- IF ( SELF.is_customer ) %]
+ <th align="right">[% 'Mandator ID' | $T8 %]</th>
+ <td>
+ [% L.input_tag('cv.mandator_id', SELF.cv.mandator_id, size = 20) %]
+ </td>
+
+ <th align="right">[% 'Mandate Date of Signature' | $T8 %]</th>
+ <td>
+ [% L.date_tag('cv.mandate_date_of_signature', SELF.cv.mandate_date_of_signature) %]
+ </td>
+ [%- END %]
+ </tr>
+
+ <tr>
+ <th align="right">[% 'IBAN' | $T8 %]</th>
+
+ <td>
+ [% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
+ </td>
+
+
+ <th align="right">[% 'BIC' | $T8 %]</th>
+ <td>
+ [% L.input_tag('cv.bic', SELF.cv.bic, size = 20, maxlength = 100) %]
+ </td>
+
+ <th align="right">[% 'Bank' | $T8 %]</th>
+
+ <td>
+ [% L.input_tag('cv.bank', SELF.cv.bank, size = 20) %]
+ </td>
+ </tr>
+
+ <tr>
+ <th align="right">[% 'Account Number' | $T8 %]</th>
+
+ <td>
+ [% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
+ </td>
+
+
+ <th align="right">[% 'Bank Code Number' | $T8 %]</th>
+
+ <td>
+ [% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
+ </td>
+ </tr>
+ </table>
+</div>
[%- END %]
</tr>
+ [% IF ( SELF.all_currencies.size ) %]
<tr>
- <th align="right">[% 'Account Number' | $T8 %]</th>
-
- <td>
- [% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
- </td>
-
-
- <th align="right">[% 'Bank Code Number' | $T8 %]</th>
-
- <td>
- [% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
- </td>
-
-
- <th align="right">[% 'Bank' | $T8 %]</th>
-
- <td>
- [% L.input_tag('cv.bank', SELF.cv.bank, size = 20) %]
- </td>
- </tr>
-
- <tr>
- <th align="right">[% 'IBAN' | $T8 %]</th>
-
- <td>
- [% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
- </td>
-
-
- <th align="right">[% 'BIC' | $T8 %]</th>
- <td>
- [% L.input_tag('cv.bic', SELF.cv.bic, size = 11, maxlength = 100) %]
- </td>
-
-
- [% IF ( SELF.all_currencies.size ) %]
<th align="right">[% 'Currency' | $T8 %]</th>
<td>
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
</td>
- [% END %]
</tr>
+ [% END %]
<tr>
[% IF ( !INSTANCE_CONF.get_vertreter ) %]
<input class="submit" type="submit" name="action" id="update_button" value="[% 'Update' | $T8 %]">
<input class="submit" type="submit" name="action" value="[% 'Ship to' | $T8 %]">
<input class="submit" type="submit" name="action" value="[% 'Preview' | $T8 %]">
- <input class="submit" type="submit" name="action" value="[% 'E-mail' | $T8 %]">
+ <input class="submit" type="submit" name="action" value="[% 'Post and E-mail' | $T8 %]">
<input class="submit" type="submit" name="action" value="[% 'Print and Post' | $T8 %]">
<input class="submit" type="submit" name="action" value="[% 'Post' | $T8 %]">
<input class="submit" type="submit" name="action" value="[% 'Save Draft' | $T8 %]">
[% END %]
});
-function fokus() {
[%- IF focus -%]
+function fokus() {
$('[% focus %]').focus();
-[%- END -%]
}
+[%- END -%]
[%- USE L %][%- USE P %]
[%- USE HTML %][%- USE LxERP %]
-[%- INCLUDE 'common/flash.html' %]
+<h1>[% title %]</h1>
- <div class="listtop">[% title %]</div>
+[%- INCLUDE 'common/flash.html' %]
<form method="post" action="controller.pl">
[% L.hidden_tag("callback", callback) %]
--- /dev/null
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+
+<link rel="stylesheet" type="text/css" href="css/kivitendo/bwa.css">
+
+<table border=0 cellpadding=0 cellspacing=0>
+<tr class="headline">
+ <td class="left">[% company %]</td>
+ <td class=center colspan="9">
+ <h3>[% title | $T8 %] [% period %]</h3>
+ <h3>[% accounting_method %] - [% report_date %]</h3>
+ </td>
+ <td class="right">Blatt 1</td>
+</tr>
+
+
+</tr>
+<tr class="querkopf">
+ <th class="left"> </th>
+ <th class="center" colspan="5">Im Betrachtungszeitraum</th>
+ <th class="right" colspan="5">Kumuliert seit Jahresanfang</th>
+</tr>
+
+<tr>
+ <th class="left">Bezeichnung</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th>Aufschlag</th>
+ <th>Wert</th>
+ <th>% Ges.- Leistg.</th>
+ <th>% Ges.- Kosten</th>
+ <th>% Pers.- Kosten</th>
+ <th class="right">Aufschlag</th>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Umsatzerlöse</nobr></td>
+ <td><nobr>[% jetzt1 %]</nobr></td>
+ <td><nobr>[% jetztgl1 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr>[% kumm1 %]</nobr></td>
+ <td><nobr>[% kummgl1 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Best.Verdg. FE/UE</nobr></td>
+ <td><nobr>[% jetzt2 %]</nobr></td>
+ <td><nobr>[% jetztgl2 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr>[% kumm2 %]</nobr></td>
+ <td><nobr>[% kummgl2 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Akt.Eigenleistungen</nobr></td>
+ <td><nobr>[% jetzt3 %]</nobr></td>
+ <td><nobr>[% jetztgl3 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td><nobr>[% kumm3 %]</nobr></td>
+ <td><nobr>[% kummgl3 %]</nobr></td>
+ <td></td>
+ <td></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtleistung</nobr></td>
+ <td><nobr>[% jetztgesamtleistung %]</nobr></td>
+ <td><nobr>[% jetztglgesamtleistung %]</nobr></td>
+ <td><nobr>[% jetztgkgesamtleistung %]</nobr></td>
+ <td><nobr>[% jetztpkgesamtleistung %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummgesamtleistung %]</nobr></td>
+ <td><nobr>[% kummglgesamtleistung %]</nobr></td>
+ <td><nobr>[% kummgkgesamtleistung %]</nobr></td>
+ <td><nobr>[% kummpkgesamtleistung %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Mat./Wareneinkauf</nobr></td>
+ <td><nobr>[% jetzt4 %]</nobr></td>
+ <td><nobr>[% jetztgl4 %]</nobr></td>
+ <td><nobr>[% jetztgk4 %]</nobr></td>
+ <td><nobr>[% jetztpk4 %]</nobr></td>
+ <td><nobr>[% jetztauf4 %]</nobr></td>
+ <td><nobr>[% kumm4 %]</nobr></td>
+ <td><nobr>[% kummgl4 %]</nobr></td>
+ <td><nobr>[% kummgk4 %]</nobr></td>
+ <td><nobr>[% kummpk4 %]</nobr></td>
+ <td class="right"><nobr>[% kummauf4 %]</nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Rohertrag</nobr></td>
+ <td><nobr>[% jetztrohertrag %]</nobr></td>
+ <td><nobr>[% jetztglrohertrag %]</nobr></td>
+ <td><nobr>[% jetztgkrohertrag %]</nobr></td>
+ <td><nobr>[% jetztpkrohertrag %]</nobr></td>
+ <td><nobr>[% jetztaufrohertrag %]</nobr></td>
+ <td><nobr>[% kummrohertrag %]</nobr></td>
+ <td><nobr>[% kummglrohertrag %]</nobr></td>
+ <td><nobr>[% kummgkrohertrag %]</nobr></td>
+ <td><nobr>[% kummpkrohertrag %]</nobr></td>
+ <td class="right"><nobr>[% kummaufrohertrag %]</nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>So.betr.Erlöse</nobr></td>
+ <td><nobr>[% jetzt5 %]</nobr></td>
+ <td><nobr>[% jetztgl5 %]</nobr></td>
+ <td><nobr>[% jetztgk5 %]</nobr></td>
+ <td><nobr>[% jetztpk5 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm5 %]</nobr></td>
+ <td><nobr>[% kummgl5 %]</nobr></td>
+ <td><nobr>[% kummgk5 %]</nobr></td>
+ <td><nobr>[% kummpk5 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Betriebl. Rohertrag</nobr></td>
+ <td><nobr>[% jetztbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztglbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztgkbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztpkbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% jetztaufbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummglbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummgkbetriebrohertrag %]</nobr></td>
+ <td><nobr>[% kummpkbetriebrohertrag %]</nobr></td>
+ <td
+class="right"><nobr>[% kummaufbetriebrohertrag %]</nobr> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left">Kostenarten:</td>
+ <td class="right" colspan="10"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Personalkosten</nobr></td>
+ <td><nobr>[% jetzt10 %]</nobr></td>
+ <td><nobr>[% jetztgl10 %]</nobr></td>
+ <td><nobr>[% jetztgk10 %]</nobr></td>
+ <td><nobr>[% jetztpk10 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm10 %]</nobr></td>
+ <td><nobr>[% kummgl10 %]</nobr></td>
+ <td><nobr>[% kummgk10 %]</nobr></td>
+ <td><nobr>[% kummpk10 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Raumkosten</nobr></td>
+ <td><nobr>[% jetzt11 %]</nobr></td>
+ <td><nobr>[% jetztgl11 %]</nobr></td>
+ <td><nobr>[% jetztgk11 %]</nobr></td>
+ <td><nobr>[% jetztpk11 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm11 %]</nobr></td>
+ <td><nobr>[% kummgl11 %]</nobr></td>
+ <td><nobr>[% kummgk11 %]</nobr></td>
+ <td><nobr>[% kummpk11 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Betriebl.Steuern</nobr></td>
+ <td><nobr>[% jetzt12 %]</nobr></td>
+ <td><nobr>[% jetztgl12 %]</nobr></td>
+ <td><nobr>[% jetztgk12 %]</nobr></td>
+ <td><nobr>[% jetztpk12 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm12 %]</nobr></td>
+ <td><nobr>[% kummgl12 %]</nobr></td>
+ <td><nobr>[% kummgk12 %]</nobr></td>
+ <td><nobr>[% kummpk12 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Versich./Beiträge</nobr></td>
+ <td><nobr>[% jetzt13 %]</nobr></td>
+ <td><nobr>[% jetztgl13 %]</nobr></td>
+ <td><nobr>[% jetztgk13 %]</nobr></td>
+ <td><nobr>[% jetztpk13 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm13 %]</nobr></td>
+ <td><nobr>[% kummgl13 %]</nobr></td>
+ <td><nobr>[% kummgk13 %]</nobr></td>
+ <td><nobr>[% kummpk13 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td>
+ <td><nobr>[% jetzt14 %]</nobr></td>
+ <td><nobr>[% jetztgl14 %]</nobr></td>
+ <td><nobr>[% jetztgk14 %]</nobr></td>
+ <td><nobr>[% jetztpk14 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm14 %]</nobr></td>
+ <td><nobr>[% kummgl14 %]</nobr></td>
+ <td><nobr>[% kummgk14 %]</nobr></td>
+ <td><nobr>[% kummpk14 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Werbe-/Reisekosten</nobr></td>
+ <td><nobr>[% jetzt15 %]</nobr></td>
+ <td><nobr>[% jetztgl15 %]</nobr></td>
+ <td><nobr>[% jetztgk15 %]</nobr></td>
+ <td><nobr>[% jetztpk15 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm15 %]</nobr></td>
+ <td><nobr>[% kummgl15 %]</nobr></td>
+ <td><nobr>[% kummgk15 %]</nobr></td>
+ <td><nobr>[% kummpk15 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Kosten Warenabgabe</nobr></td>
+ <td><nobr>[% jetzt16 %]</nobr></td>
+ <td><nobr>[% jetztgl16 %]</nobr></td>
+ <td><nobr>[% jetztgk16 %]</nobr></td>
+ <td><nobr>[% jetztpk16 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm16 %]</nobr></td>
+ <td><nobr>[% kummgl16 %]</nobr>
+</td>
+ <td><nobr>[% kummgk16 %]</nobr></td>
+ <td><nobr>[% kummpk16 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Abschreibungen</nobr></td>
+ <td><nobr>[% jetzt17 %]</nobr></td>
+ <td><nobr>[% jetztgl17 %]</nobr></td>
+ <td><nobr>[% jetztgk17 %]</nobr></td>
+ <td><nobr>[% jetztpk17 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm17 %]</nobr></td>
+ <td><nobr>[% kummgl17 %]</nobr></td>
+ <td><nobr>[% kummgk17 %]</nobr></td>
+ <td><nobr>[% kummpk17 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Reparatur/Instandh.</nobr></td>
+ <td><nobr>[% jetzt18 %]</nobr></td>
+ <td><nobr>[% jetztgl18 %]</nobr></td>
+ <td><nobr>[% jetztgk18 %]</nobr></td>
+ <td><nobr>[% jetztpk18 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm18 %]</nobr></td>
+ <td><nobr>[% kummgl18 %]</nobr></td>
+ <td><nobr>[% kummgk18 %]</nobr></td>
+ <td><nobr>[% kummpk18 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Sonstige Kosten</nobr></td>
+ <td><nobr>[% jetzt20 %]</nobr></td>
+ <td><nobr>[% jetztgl20 %]</nobr></td>
+ <td><nobr>[% jetztgk20 %]</nobr></td>
+ <td><nobr>[% jetztpk20 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm20 %]</nobr></td>
+ <td><nobr>[% kummgl20 %]</nobr></td>
+ <td><nobr>[% kummgk20 %]</nobr></td>
+ <td><nobr>[% kummpk20 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Gesamtkosten</nobr></td>
+ <td><nobr>[% jetztgesamtkosten %]</nobr></td>
+ <td><nobr>[% jetztglgesamtkosten %]</nobr></td>
+ <td><nobr>[% jetztgkgesamtkosten %]</nobr></td>
+ <td><nobr>[% jetztpkgesamtkosten %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummgesamtkosten %]</nobr></td>
+ <td><nobr>[% kummglgesamtkosten %]</nobr></td>
+ <td><nobr>[% kummgkgesamtkosten %]</nobr></td>
+ <td><nobr>[% kummpkgesamtkosten %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+
+<tr class="grey subtotal">
+<td class="left"><nobr>Betriebsergebnis</nobr></td>
+ <td><nobr>[% jetztbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% jetztglbetriebsergebnis %]</nobr>
+</td>
+ <td><nobr>[% jetztgkbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% jetztpkbetriebsergebnis %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% kummglbetriebsergebnis %]</nobr>
+</td>
+ <td><nobr>[% kummgkbetriebsergebnis %]</nobr></td>
+ <td><nobr>[% kummpkbetriebsergebnis %]</nobr></td>
+ <td class="right"> </td>
+ </tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Zinsaufwand</nobr></td>
+ <td><nobr>[% jetzt30 %]</nobr></td>
+ <td><nobr>[% jetztgl30 %]</nobr></td>
+ <td><nobr>[% jetztgk30 %]</nobr></td>
+ <td><nobr>[% jetztpk30 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm30 %]</nobr></td>
+ <td><nobr>[% kummgl30 %]</nobr></td>
+ <td><nobr>[% kummgk30 %]</nobr></td>
+ <td><nobr>[% kummpk30 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Übrige Steuern</nobr></td>
+ <td><nobr>[% jetzt19 %]</nobr></td>
+ <td><nobr>[% jetztgl19 %]</nobr></td>
+ <td><nobr>[% jetztgk19 %]</nobr></td>
+ <td><nobr>[% jetztpk19 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm19 %]</nobr></td>
+ <td><nobr>[% kummg191 %]</nobr></td>
+ <td><nobr>[% kummgk19 %]</nobr></td>
+ <td><nobr>[% kummpk19 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td>
+ <td><nobr>[% jetzt31 %]</nobr></td>
+ <td><nobr>[% jetztgl31 %]</nobr></td>
+ <td><nobr>[% jetztgk31 %]</nobr></td>
+ <td><nobr>[% jetztpk31 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm31 %]</nobr></td>
+ <td><nobr>[% kummgl31 %]</nobr></td>
+ <td><nobr>[% kummgk31 %]</nobr></td>
+ <td><nobr>[% kummpk31 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white subtotal">
+<td class="left"><nobr>Neutraler Aufwand</nobr></td>
+ <td><nobr>[% jetztneutraleraufwand %]</nobr></td>
+ <td><nobr>[% jetztglneutraleraufwand %]</nobr></td>
+ <td><nobr>[% jetztgkneutraleraufwand %]</nobr></td>
+ <td><nobr>[% jetztpkneutraleraufwand %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummneutraleraufwand %]</nobr></td>
+ <td><nobr>[% kummglneutraleraufwand %]</nobr></td>
+ <td><nobr>[% kummgkneutraleraufwand %]</nobr></td>
+ <td><nobr>[% kummpkneutraleraufwand %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="white">
+ <td class="left"><nobr>Zinserträge</nobr></td>
+ <td><nobr>[% jetzt32 %]</nobr></td>
+ <td><nobr>[% jetztgl32 %]</nobr></td>
+ <td><nobr>[% jetztgk32 %]</nobr></td>
+ <td><nobr>[% jetztpk32 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm32 %]</nobr></td>
+ <td><nobr>[% kummgl32 %]</nobr></td>
+ <td><nobr>[% kummgk32 %]</nobr></td>
+ <td><nobr>[% kummpk32 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td>
+ <td><nobr>[% jetzt33 %]</nobr></td>
+ <td><nobr>[% jetztgl33 %]</nobr></td>
+ <td><nobr>[% jetztgk33 %]</nobr></td>
+ <td><nobr>[% jetztpk33 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm33 %]</nobr></td>
+ <td><nobr>[% kummgl33 %]</nobr></td>
+ <td><nobr>[% kummgk33 %]</nobr></td>
+ <td><nobr>[% kummpk33 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white">
+ <td class="left"><nobr>Verr.kalk.Kosten</nobr></td>
+ <td><nobr>[% jetzt34 %]</nobr></td>
+ <td><nobr>[% jetztgl34 %]</nobr>
+ <td><nobr>[% jetztgk34 %]</nobr></td>
+ <td><nobr>[% jetztpk34 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm34 %]</nobr></td>
+ <td><nobr>[% kummgl34 %]</nobr></td>
+ <td><nobr>[% kummgk34 %]</nobr></td>
+ <td><nobr>[% kummpk34 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Neutraler Ertrag</nobr></td>
+ <td><nobr>[% jetztneutralerertrag %]</nobr></td>
+ <td><nobr>[% jetztglneutralerertrag %]</nobr></td>
+ <td><nobr>[% jetztgkneutralerertrag %]</nobr></td>
+ <td><nobr>[% jetztpkneutralerertrag %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummneutralerertrag %]</nobr></td>
+ <td><nobr>[% kummglneutralerertrag %]</nobr></td>
+ <td><nobr>[% kummgkneutralerertrag %]</nobr></td>
+ <td><nobr>[% kummpkneutralerertrag %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Ergebnis vor Steuern</nobr></td>
+ <td><nobr>[% jetztergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% jetztglergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% jetztgkergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% jetztpkergebnisvorsteuern %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% kummglergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% kummgkergebnisvorsteuern %]</nobr></td>
+ <td><nobr>[% kummpkergebnisvorsteuern %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey">
+ <td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td>
+ <td><nobr>[% jetzt35 %]</nobr></td>
+ <td><nobr>[% jetztgl35 %]</nobr></td>
+ <td><nobr>[% jetztgk35 %]</nobr></td>
+ <td><nobr>[% jetztpk35 %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kumm35 %]</nobr></td>
+ <td><nobr>[% kummgl35 %]</nobr></td>
+ <td><nobr>[% kummgk35 %]</nobr></td>
+ <td><nobr>[% kummpk35 %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white"><td class="left right" colspan="11"> </td></tr>
+
+<tr class="grey subtotal">
+ <td class="left"><nobr>Vorläufiges Ergebnis</nobr></td>
+ <td><nobr>[% jetztergebnis %]</nobr></td>
+ <td><nobr>[% jetztglergebnis %]</nobr></td>
+ <td><nobr>[% jetztgkergebnis %]</nobr></td>
+ <td><nobr>[% jetztpkergebnis %]</nobr></td>
+ <td></td>
+ <td><nobr>[% kummergebnis %]</nobr></td>
+ <td><nobr>[% kummglergebnis %]</nobr></td>
+ <td><nobr>[% kummgkergebnis %]</nobr></td>
+ <td><nobr>[% kummpkergebnis %]</nobr></td>
+ <td class="right"> </td>
+</tr>
+
+<tr class="white" id=last><td class="left right"
+colspan="11"> </td></tr>
+
+<tr>
+ <td colspan=11 class=footer>Währung: Euro - FiBu: Kivitendo ERP
+(Version [% version %]) - Formular: 11.01.2007</td>
+</tr>
+
+</table>
<tr>
<td>
- Umsatzerlöse
+ Umsatzerlöse
</td>
<td>
- [% eur1 %]
+ [% eur1 %]
</td>
</tr>
<tr>
<td>
- sonstige Erlöse
+ sonstige Erlöse
</td>
<td>
- [% eur2 %]
+ [% eur2 %]
</td>
</tr>
<tr>
<td>
- Privatanteile
+ Privatanteile
</td>
<td>
- [% eur3 %]
+ [% eur3 %]
</td>
</tr>
<tr>
<td>
- Zinserträge
+ Zinserträge
</td>
<td>
- [% eur4 %]
+ [% eur4 %]
</td>
</tr>
<tr>
<td>
- Außerordentliche Erträge
+ Außerordentliche Erträge
</td>
<td>
- [% eur5 %]
+ [% eur5 %]
</td>
</tr>
<tr>
<td>
- Vereinnahmte Umsatzsteuer
+ Vereinnahmte Umsatzsteuer
</td>
<td>
- [% eur6 %]
+ [% eur6 %]
</td>
</tr>
<tr>
<td>
- Umsatzsteuererstattungen
+ Umsatzsteuererstattungen
</td>
<td>
- [% eur7 %]
+ [% eur7 %]
</td>
</tr>
<tr>
<td>
- Wareneingänge
+ Wareneingänge
</td>
<td>
- [% eur8 %]
+ [% eur8 %]
</td>
</tr>
<tr>
<td>
- Löhne und Gehäter
+ Löhne und Gehäter
</td>
<td>
- [% eur9 %]
+ [% eur9 %]
</td>
</tr>
<tr>
<td>
- Gesetzlicher sozialer Aufwand
+ Gesetzlicher sozialer Aufwand
</td>
<td>
- [% eur10 %]
+ [% eur10 %]
</td>
</tr>
<tr>
<td>
- Mieten
+ Mieten
</td>
<td>
- [% eur11 %]
+ [% eur11 %]
</td>
</tr>
<tr>
<td>
- Gas, Strom, Wasser
+ Gas, Strom, Wasser
</td>
<td>
- [% eur12 %]
+ [% eur12 %]
</td>
</tr>
<tr>
<td>
- Instandhaltung
+ Instandhaltung
</td>
<td>
- [% eur13 %]
+ [% eur13 %]
</td>
</tr>
<tr>
<td>
- Steuern, Versicherungen, Beiträge
+ Steuern, Versicherungen, Beiträge
</td>
<td>
- [% eur14 %]
+ [% eur14 %]
</td>
</tr>
<tr>
<td>
- Kfz-Steuern
+ Kfz-Steuern
</td>
<td>
- [% eur15 %]
+ [% eur15 %]
</td>
</tr><tr>
<td>
- Kfz-Versicherungen
+ Kfz-Versicherungen
</td>
<td>
- [% eur16 %]
+ [% eur16 %]
</td>
</tr><tr>
<td>
- Sonstige Fahrzeugkosten
+ Sonstige Fahrzeugkosten
</td>
<td>
- [% eur17 %]
+ [% eur17 %]
</td>
</tr><tr>
<td>
- Werbe- und Reisekosten
+ Werbe- und Reisekosten
</td>
<td>
- [% eur18 %]
+ [% eur18 %]
</td>
</tr><tr>
<td>
- Instandhaltung und Werkzeuge
+ Instandhaltung und Werkzeuge
</td>
<td>
- [% eur19 %]
+ [% eur19 %]
</td>
</tr><tr>
<td>
- Fachzeitschriften, Bücher
+ Fachzeitschriften, Bücher
</td>
<td>
- [% eur20 %]
+ [% eur20 %]
</td>
</tr><tr>
<td>
- Miete für Einrichtungen
+ Miete für Einrichtungen
</td>
<td>
- [% eur21 %]
+ [% eur21 %]
</td>
</tr><tr>
<td>
- Rechts- und Beratungskosten
+ Rechts- und Beratungskosten
</td>
<td>
- [% eur22 %]
+ [% eur22 %]
</td>
</tr><tr>
<td>
- Bürobedarf, Porto, Telefon
+ Bürobedarf, Porto, Telefon
</td>
<td>
- [% eur23 %]
+ [% eur23 %]
</td>
</tr><tr>
<td>
- Sonstige Aufwendungen
+ Sonstige Aufwendungen
</td>
<td>
- [% eur24 %]
+ [% eur24 %]
</td>
</tr><tr>
<td>
- Abschreibungen auf Anlagevermögen
+ Abschreibungen auf Anlagevermögen
</td>
<td>
- [% eur25 %]
+ [% eur25 %]
</td>
</tr><tr>
<td>
- Abschreibungen auf GWG
+ Abschreibungen auf GWG
</td>
<td>
- [% eur26 %]
+ [% eur26 %]
</td>
</tr><tr>
<td>
- Vorsteuer
+ Vorsteuer
</td>
<td>
- [% eur27 %]
+ [% eur27 %]
</td>
</tr><tr>
<td>
- Umsatzsteuerzahlungen
+ Umsatzsteuerzahlungen
</td>
<td>
- [% eur28 %]
+ [% eur28 %]
</td>
</tr><tr>
<td>
- Zinsaufwand
+ Zinsaufwand
</td>
<td>
- [% eur29 %]
+ [% eur29 %]
</td>
</tr><tr>
<td>
- Außerordentlicher Aufwand
+ Außerordentlicher Aufwand
</td>
<td>
- [% eur30 %]
+ [% eur30 %]
</td>
</tr><tr>
<td>
- Betriebliche Steuern
+ Betriebliche Steuern
</td>
<td>
- [% eur31 %]
+ [% eur31 %]
</td>
</tr>
<input name="bank_transfers[].reference" value="[% HTML.escape(reference.substr(0, 140)) %]" maxlength="140" size="60">
</td>
<td align="right">
- <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right" size="12">
+ <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, 2) %]" style="text-align: right" size="12">
</td>
</tr>
[%- END %]
<sup>(1)</sup>
[%- IF is_vendor %]
[%- 'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' | $T8 %]
+ [% "The required information consists of the IBAN and the BIC." | $T8 %]
[%- ELSE %]
[%- 'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' | $T8 %]
+ [% "The required information consists of the IBAN, the BIC, the mandator ID and the mandate's date of signature." | $T8 %]
[%- END %]
</p>
[%- END %]
<th class="listheading">[% 'IBAN' | $T8 %]</th>
<th class="listheading">[% 'BIC' | $T8 %]</th>
<th class="listheading">[% 'Bank' | $T8 %]</th>
+ [% IF vc == 'customer' %]
+ <th class="listheading">[% 'Mandator ID' | $T8 %]</th>
+ <th class="listheading">[% 'Mandate Date of Signature' | $T8 %]</th>
+ [%- END %]
</tr>
[%- FOREACH vbi = VC_BANK_INFO %]
<td><input name="vc_bank_info[].iban" size="34" value="[% HTML.escape(vbi.iban.substr(0, 34)) %]" maxlength="34"></td>
<td><input name="vc_bank_info[].bic" size="20" value="[% HTML.escape(vbi.bic.substr(0, 20)) %]" maxlength="20"></td>
<td><input name="vc_bank_info[].bank" size="30" value="[% HTML.escape(vbi.bank) %]"></td>
+ [% IF vc == 'customer' %]
+ <td><input name="vc_bank_info[].mandator_id" size="30" value="[% HTML.escape(vbi.mandator_id) %]"></td>
+ <td>[% L.date_tag("vc_bank_info[].mandate_date_of_signature", vbi.mandate_date_of_signature) %]</td>
+ [%- END %]
</tr>
[%- END %]
</table>
</table>
</p>
+ <p>
+ [% 'Sum open amount' | $T8 %]: [% LxERP.format_amount(total_trans, -2) %]
+ </p>
+
<p>
[%- IF is_vendor %]
<input type="submit" class="submit" name="action_bank_transfer_create" value="[% 'Create bank transfer' | $T8 %]">
<th class="listheading" colspan="2">[% 'Source bank account' | $T8 %]</th>
[%- END %]
<th class="listheading" align="right">[% 'Amount' | $T8 %]</th>
+ [% IF vc == 'customer' %]
+ <th class="listheading" align="right">[% 'Mandator ID' | $T8 %]</th>
+ [%- END %]
<th class="listheading">[% 'Reference' | $T8 %]</th>
<th class="listheading" align="right">[% 'Requested execution date' | $T8 %]</th>
<th class="listheading" align="right">[% 'Execution date' | $T8 %]</th>
<th class="listheading">[% 'IBAN' | $T8 %]</th>
<th class="listheading">[% 'BIC' | $T8 %]</th>
[%- IF show_post_payments_button %]
- <th class="listheading" colspan="3"> </th>
+ <th class="listheading" colspan="[% IF vc == 'customer' %]4[% ELSE %]3[% END %]"> </th>
<th class="listheading">
[% L.date_tag('set_all_execution_date', '', onchange='set_all_execution_date_fields(this);') %]
</th>
<td>[% HTML.escape(item.vc_iban) %]</td>
<td>[% HTML.escape(item.vc_bic) %]</td>
<td align="right">[% HTML.escape(LxERP.format_amount(item.amount, 2)) %]</td>
+ [% IF vc == 'customer' %]
+ <td>[% HTML.escape(item.mandator_id) %]</td>
+ [%- END %]
<td>[% HTML.escape(item.reference) %]</td>
<td align="right">[% HTML.escape(item.requested_execution_date) %]</td>
<td align="right" nowrap>
projects / mfinanz.git / commitdiff