projekt kivitendo

  my ($self) = @_;

  $self->order->transdate(DateTime->now_local());

  $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;

  $self->pre_render();

  $self->render(

    'order/form',

  # Set new reqdate unless changed

  if ($order->reqdate == $saved_order->reqdate) {

    $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);

  } else {

    $new_attrs{reqdate} = $order->reqdate;

  datev_check_on_purchase_invoice           => { type => 'boolean', default => 'true' },

  datev_check_on_sales_invoice              => { type => 'boolean', default => 'true' },

  datev_export_format                       => { type => 'enum', check_in => [ 'cp1252', 'cp1252-translit', 'utf-8' ], db_type => 'datev_export_format_enum', default => 'cp1252-translit' },

  disabled_price_sources                    => { type => 'array' },

  doc_delete_printfiles                     => { type => 'boolean', default => 'false' },

  doc_files                                 => { type => 'boolean', default => 'false' },

  $form->{useasnew} = 1 if $is_collective_order == 1;

  if (!$form->{id}) {

    $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;

    $form->{transdate} = DateTime->today_local->to_kivitendo;

  }

  if ( $form->{reqdate} && $form->{id} ) {

    my $saved_order = OE->retrieve_simple(id => $form->{id});

    if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {

      $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;

      $form->{transdate} = DateTime->today_local->to_kivitendo;

    }

  'Sales Invoice'               => 'Rechnung',

  'Sales Invoices'              => 'Kundenrechnungen',

  'Sales Order'                 => 'Kundenauftrag',

  'Sales Orders'                => 'Aufträge',

  'Sales Orders Advance'        => 'Auftragsvorlauf',

  'Sales Orders deleteable'     => 'Kundenaufträge löschbar',

  'Users with access'           => 'Benutzer mit Zugriff',

  'Users with access to this client' => 'Benutzer mit Zugriff auf diesen Mandanten',

  'Users, Clients and User Groups' => 'Benutzer, Mandanten und Benutzergruppen',

  'Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.' => 'Standardmäßig ist ein Verkaufsangebot bis zum nächsten Werktag gültig. Ist hier ein Wert angegeben, so ist ein Angebot mindestens so viele Tage gültig. Sollte das dabei herauskommende Datum auf ein Wochenende fallen, so wird statt dessen der nachfolgende Arbeitstag genommen.',

  'VAT ID'                      => 'USt-IdNr.',

  'VN'                          => 'Kred.-Nr.',

   <td>[% L.input_tag('defaults.reqdate_interval', LxERP.format_amount(SELF.defaults.reqdate_interval, 0), style=style) %]</td>

   <td>[% LxERP.t8('Usually the sales quotation is valid until the next working day. If a value is set here then the quotation will be valid for at least that many days. The resulting date will be adjusted to the next working day if it ends up on a weekend.') %]</td>

  </tr>

 </table>

</div>