projekt kivitendo

  my $vendor_of_transaction = SL::DB::Manager::Vendor->find_by(iban => $self->transaction->{remote_account_number});

  my $use_vendor_filter     = $self->transaction->{remote_account_number} && $vendor_of_transaction;

    where        => [ template_type => 'ap_transaction' ],

    with_objects => [ qw(employee vendor) ],

  );

  $self->callback($self->url_for(

    action                => 'list',

  $self->render(

    'bank_transactions/create_invoice',

    { layout => 0 },

  );

}

  $self->{transaction}      = SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id});

  my @filter;

    with_objects => [ qw(employee vendor) ],

  );

  $::form->{filter} //= {};

  my $output  = $self->render(

    'bank_transactions/_template_list',

    { output => 0 },

  );

  $self->render(\to_json({ html => $output }), { type => 'json', process => 0 });

  );

}

sub setup_search_action_bar {

  my ($self, %params) = @_;

use SL::Webdav;

use SL::Locale::String qw(t8);

use SL::Helper::GlAttachments qw(count_gl_attachments);

require "bin/mozilla/common.pl";

require "bin/mozilla/reportgenerator.pl";

  die "invalid template type" unless $template->template_type eq 'gl_transaction';

  $template->substitute_variables;

  # Clean the current $::form before rebuilding it from the template.

  my $form_defaults = delete $::form->{form_defaults};

  delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };

    $::form->{"accno_id_${row}"}          = $item->chart_id;

    $::form->{"previous_accno_id_${row}"} = $item->chart_id;

    $::form->{"taxchart_${row}"}          = $item->tax_id . '--' . $tax->rate;

    $::form->{"${_}_${row}"}              = $item->$_ for qw(source memo project_id);

  }

    $form->error($err[$errno]);

  }

  # saving the history

  if(!exists $form->{addition} && $form->{id} ne "") {

    $form->{snumbers} = qq|gltransaction_| . $form->{id};

  }

  # /saving the history

  $main::lxdebug->leave_sub();

}

  'AP Transaction Storno (one letter abbreviation)' => 'S',

  'AP Transaction with Storno (abbreviation)' => 'K(S)',

  'AP Transactions'             => 'Kreditorenbuchungen',

  'AP transaction posted.'      => 'Kreditorenbuchung verbucht.',

  'AP transactions changeable'  => 'Änderbarkeit von Kreditorenbuchungen',

  'AP transactions with sales taxkeys and/or AR transactions with input taxkeys' => 'Kreditorenbuchungen mit Umsatzsteuer-Steuerschlüsseln und/oder Debitorenbuchungen mit Vorsteuer-Steuerschlüsseln',

  'Filter for customer variables' => 'Filter für benutzerdefinierte Kundenvariablen',

  'Filter for item variables'   => 'Filter für benutzerdefinierte Artikelvariablen',

  'Filter parts'                => 'Artikel filtern',

  'Financial Controlling'       => 'Finanzcontrolling',

  'Financial Controlling Report' => 'Finanzcontrollingbericht',

  'Financial Overview'          => 'Finanzübersicht',

  'GL Transaction (abbreviation)' => 'DB',

  'GL Transactions'             => 'Dialogbuchungen',

  'GL search'                   => 'FiBu Suche',

  'GL transactions changeable'  => 'Änderbarkeit von Dialogbuchungen',

  'GLN'                         => 'GLN',

  'Gegenkonto'                  => 'Gegenkonto',

  'No'                          => 'Nein',

  'No %s was found matching the search parameters.' => 'Es wurde kein %s gefunden, auf den die Suchparameter zutreffen.',

  'No 1:n or n:1 relation'      => 'Keine 1:n oder n:1 Beziehung',

  'No Company Address given'    => 'Keine Firmenadresse hinterlegt!',

  'No Company Name given'       => 'Kein Firmenname hinterlegt!',

  'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',

  'No Journal'                  => 'Kein Journal',

  'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',

  'No action defined.'          => 'Keine Aktion definiert.',

  'No such job #1 in the database.' => 'Hintergrund-Job #1 existiert nicht mehr.',

  'No summary account'          => 'Kein Sammelkonto',

  'No template has been selected yet.' => 'Es wurde noch keine Vorlage ausgewählt.',

  'No text blocks have been created for this position.' => 'Für diese Position wurden noch keine Textblöcke angelegt.',

  'No text has been entered yet.' => 'Es wurde noch kein Text eingegeben.',

  'No title yet'                => 'Bisher ohne Titel',

  'Reference'                   => 'Referenz',

  'Reference / Invoice Number'  => 'Referenz / Rechnungsnummer',

  'Reference day'               => 'Referenztag',

  'Reference missing!'          => 'Referenz fehlt!',

  'Release From Stock'          => 'Lagerausgang',

  'Remaining'                   => 'Rest',

  'Telephone'                   => 'Telefon',

  'Template'                    => 'Druckvorlage',

  'Template Code'               => 'Vorlagenkürzel',

  'Template database'           => 'Datenbankvorlage',

  'Template date'               => 'Vorlagendatum',

  'Templates'                   => 'Vorlagen',

  'Terms missing in row '       => '+Tage fehlen in Zeile ',

  'Test database connectivity'  => 'Datenbankverbindung testen',

 <table>

  <thead>

   <tr>

  </thead>

  <tbody>

    <tr class="listrow">

     <td>[% P.link(SELF.load_ap_record_template_url(template), template.template_name) %]</td>

     <td>[% HTML.escape(template.vendor.name) %]</td>

  </tbody>

 </table>

[% ELSE %]

[% END %]

<br>

 [% L.hidden_tag("bt_id",               SELF.transaction.id) %]

 [% L.hidden_tag("filter.bank_account", FORM.filter.bank_account) %]

 [% L.hidden_tag("filter.fromdate",     FORM.filter.fromdate) %]

 [% L.hidden_tag("filter.todate",      FORM.filter.todate) %]

 <table>

  <tr>

   <th align="right">[%- LxERP.t8("Vendor") %]</th>

  </tr>

 </table>

  <p>

   <a href="#" onclick="$('#create_invoice_window').dialog('close');">[% LxERP.t8("Cancel") %]</a>

  </p>

  <hr>

<div id="templates">

 [% PROCESS "bank_transactions/_template_list.html" %]

</div>