Revision 0902f8fe
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
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$report->add_separator();
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$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
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setup_ap_transactions_action_bar();
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$report->generate_with_headers();
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$report->generate_with_headers(action_bar_setup_hook => sub { setup_ap_transactions_action_bar(report_generator_actions => \@_) });
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$main::lxdebug->leave_sub();
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}
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| ... | ... | |
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submit => [ '#form', { action => "ap_transactions" } ],
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accesskey => 'enter',
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],
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'separator',
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combobox => [
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action => [ t8('Add') ],
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link => [
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t8('Purchase Invoice'),
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link => [ 'ir.pl?action=add' ],
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disabled => $::auth->assert('vendor_invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
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],
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link => [
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t8('AP Transaction'),
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link => [ 'ap.pl?action=add' ],
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disabled => $::auth->assert('ap_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
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],
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], # end of combobox "Add"
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);
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}
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}
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| ... | ... | |
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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@{ $params{report_generator_actions} },
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combobox => [
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action => [ t8('Add') ],
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link => [
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t8('Purchase Invoice'),
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link => [ 'ir.pl?action=add' ],
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link => [ 'ir.pl?action=add' ],
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disabled => $::auth->assert('vendor_invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
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],
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link => [
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t8('AP Transaction'),
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link => [ 'ap.pl?action=add' ],
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link => [ 'ap.pl?action=add' ],
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disabled => $::auth->assert('ap_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
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],
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], # end of combobox "Add"
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);
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| menus/user/00-erp.yaml | ||
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action: search
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type: purchase_delivery_order
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- parent: ap
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id: ap_add_vendor_invoice
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name: Add Vendor Invoice
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id: ap_vendor_invoices_ap_transactions
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name: Vendor Invoices & AP Transactions
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order: 400
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access: client/allow_new_purchase_invoice & vendor_invoice_edit
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module: ir.pl
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access: vendor_invoice_edit
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module: ap.pl
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params:
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action: add
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type: invoice
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action: search
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- parent: ap
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id: ap_letters
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name: Letters
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| ... | ... | |
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name: Reports
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icon: ap_report
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order: 500
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- parent: ap_reports
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id: ap_reports_vendor_invoices_ap_transactions
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name: Vendor Invoices & AP Transactions
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order: 400
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access: vendor_invoice_edit
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module: ap.pl
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params:
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action: search
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- parent: ap_reports
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id: ap_reports_delivery_plan
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name: Delivery Plan
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| ... | ... | |
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module: gl.pl
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params:
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action: add
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- parent: general_ledger
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id: general_ledger_add_ap_transaction
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name: Add AP Transaction
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icon: ap_transaction_add
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order: 300
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access: ap_transactions
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module: ap.pl
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params:
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action: add
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- parent: general_ledger
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id: general_ledger_datev_export_assistent
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name: DATEV - Export Assistent
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Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Einkauf« → »Einkaufsrechnungen & Debitorenbuchungen« umgestellt