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Revision 0902f8fe

Von Moritz Bunkus vor fast 8 Jahren hinzugefügt

  • ID 0902f8fe75589205077e6eb9f435bd325a6458f2
  • Vorgänger 90bac8d8
  • Nachfolger 5432e92c

Menüvereinheitlichung: »Einkauf« → »Einkaufsrechnungen & Debitorenbuchungen« umgestellt

Unterschiede anzeigen:

bin/mozilla/ap.pl
$report->add_separator();
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
setup_ap_transactions_action_bar();
$report->generate_with_headers();
$report->generate_with_headers(action_bar_setup_hook => sub { setup_ap_transactions_action_bar(report_generator_actions => \@_) });
$main::lxdebug->leave_sub();
}
......
submit => [ '#form', { action => "ap_transactions" } ],
accesskey => 'enter',
],
'separator',
combobox => [
action => [ t8('Add') ],
link => [
t8('Purchase Invoice'),
link => [ 'ir.pl?action=add' ],
disabled => $::auth->assert('vendor_invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
],
link => [
t8('AP Transaction'),
link => [ 'ap.pl?action=add' ],
disabled => $::auth->assert('ap_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
],
], # end of combobox "Add"
);
}
}
......
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
@{ $params{report_generator_actions} },
combobox => [
action => [ t8('Add') ],
link => [
t8('Purchase Invoice'),
link => [ 'ir.pl?action=add' ],
link => [ 'ir.pl?action=add' ],
disabled => $::auth->assert('vendor_invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
],
link => [
t8('AP Transaction'),
link => [ 'ap.pl?action=add' ],
link => [ 'ap.pl?action=add' ],
disabled => $::auth->assert('ap_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
],
], # end of combobox "Add"
);
menus/user/00-erp.yaml
action: search
type: purchase_delivery_order
- parent: ap
id: ap_add_vendor_invoice
name: Add Vendor Invoice
id: ap_vendor_invoices_ap_transactions
name: Vendor Invoices & AP Transactions
order: 400
access: client/allow_new_purchase_invoice & vendor_invoice_edit
module: ir.pl
access: vendor_invoice_edit
module: ap.pl
params:
action: add
type: invoice
action: search
- parent: ap
id: ap_letters
name: Letters
......
name: Reports
icon: ap_report
order: 500
- parent: ap_reports
id: ap_reports_vendor_invoices_ap_transactions
name: Vendor Invoices & AP Transactions
order: 400
access: vendor_invoice_edit
module: ap.pl
params:
action: search
- parent: ap_reports
id: ap_reports_delivery_plan
name: Delivery Plan
......
module: gl.pl
params:
action: add
- parent: general_ledger
id: general_ledger_add_ap_transaction
name: Add AP Transaction
icon: ap_transaction_add
order: 300
access: ap_transactions
module: ap.pl
params:
action: add
- parent: general_ledger
id: general_ledger_datev_export_assistent
name: DATEV - Export Assistent

Auch abrufbar als: Unified diff