Revision 3816dda8
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| bin/mozilla/rp.pl | ||
|---|---|---|
| 136 | 136 |
ap_aging => $::locale->text('Search AP Aging'),
|
| 137 | 137 |
tax_collected => $::locale->text('Tax collected'),
|
| 138 | 138 |
tax_paid => $::locale->text('Tax paid'),
|
| 139 |
receipts => $::locale->text('Receipts'),
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|
| 140 |
payments => $::locale->text('Payments'),
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|
| 139 |
receipts => $::locale->text('List Receipts'),
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|
| 140 |
payments => $::locale->text('List Payments'),
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|
| 141 | 141 |
projects => $::locale->text('Project Transactions'),
|
| 142 | 142 |
bwa => $::locale->text('Business evaluation'),
|
| 143 | 143 |
); |
| ... | ... | |
| 1907 | 1907 |
accesskey => 'enter', |
| 1908 | 1908 |
], |
| 1909 | 1909 |
); |
| 1910 |
|
|
| 1911 |
if ($::form->{report} =~ m{^(?:payments|receipts)$}) {
|
|
| 1912 |
$bar->add( |
|
| 1913 |
'separator', |
|
| 1914 |
|
|
| 1915 |
link => [ |
|
| 1916 |
t8('Post'),
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|
| 1917 |
link => 'cp.pl?action=payment&type=' . ($::form->{report} eq 'receipts' ? 'receipt&vc=customer' : 'payment&vc=vendor'),
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|
| 1918 |
], |
|
| 1919 |
); |
|
| 1920 |
} |
|
| 1910 | 1921 |
} |
| 1911 | 1922 |
} |
| 1912 | 1923 |
|
| locale/de/all | ||
|---|---|---|
| 1678 | 1678 |
'Linked invoices' => 'Verknüpfte Rechnungen', |
| 1679 | 1679 |
'Liquidity projection' => 'Liquiditätsübersicht', |
| 1680 | 1680 |
'List Accounts' => 'Konten anzeigen', |
| 1681 |
'List Payments' => 'Zahlungsausgänge anzeigen', |
|
| 1681 | 1682 |
'List Price' => 'Listenpreis', |
| 1682 | 1683 |
'List Printers' => 'Drucker anzeigen', |
| 1684 |
'List Receipts' => 'Zahlungseingänge anzeigen', |
|
| 1683 | 1685 |
'List Transactions' => 'Buchungsliste', |
| 1684 | 1686 |
'List Users, Clients and User Groups' => 'Benutzer, Mandanten und Benutzergruppen anzeigen', |
| 1685 | 1687 |
'List current background jobs' => 'Aktuelle Hintergrund-Jobs anzeigen', |
| ... | ... | |
| 2159 | 2161 |
'Portrait' => 'Hochformat', |
| 2160 | 2162 |
'Position type in quotation/order' => 'Positionstyp in Angebot/Auftrag', |
| 2161 | 2163 |
'Post' => 'Buchen', |
| 2164 |
'Post Outgoing Payment' => 'Zahlungsausgang verbuchen', |
|
| 2162 | 2165 |
'Post Payment' => 'Zahlung buchen', |
| 2166 |
'Post Receipt' => 'Zahlungseingang verbuchen', |
|
| 2163 | 2167 |
'Post payments' => 'Zahlungen buchen', |
| 2164 | 2168 |
'Post payments for selected invoices' => 'Zahlungen für ausgewählten Rechnungen buchen', |
| 2165 | 2169 |
'Posting Configuration' => 'Buchungskonfiguration', |
| menus/user/00-erp.yaml | ||
|---|---|---|
| 427 | 427 |
icon: cash |
| 428 | 428 |
order: 600 |
| 429 | 429 |
- parent: cash |
| 430 |
id: cash_receipt |
|
| 431 |
name: Receipt |
|
| 432 |
icon: receipt |
|
| 430 |
id: cash_receipts
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|
| 431 |
name: Receipts
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|
| 432 |
icon: receipt_report
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|
| 433 | 433 |
order: 100 |
| 434 | 434 |
access: cash |
| 435 |
module: cp.pl
|
|
| 435 |
module: rp.pl
|
|
| 436 | 436 |
params: |
| 437 |
action: payment |
|
| 438 |
vc: customer |
|
| 439 |
type: receipt |
|
| 437 |
action: report |
|
| 438 |
report: receipts |
|
| 440 | 439 |
- parent: cash |
| 441 |
id: cash_payment |
|
| 442 |
name: Payment |
|
| 443 |
icon: payment |
|
| 440 |
id: cash_payments
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|
| 441 |
name: Payments
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|
| 442 |
icon: payment_report
|
|
| 444 | 443 |
order: 200 |
| 445 | 444 |
access: cash |
| 446 |
module: cp.pl
|
|
| 445 |
module: rp.pl
|
|
| 447 | 446 |
params: |
| 448 |
action: payment |
|
| 449 |
vc: vendor |
|
| 450 |
type: check |
|
| 447 |
action: report |
|
| 448 |
report: payments |
|
| 451 | 449 |
- parent: cash |
| 452 | 450 |
id: cash_bank_collection_via_sepa |
| 453 | 451 |
name: Bank collection via SEPA |
| ... | ... | |
| 501 | 499 |
name: Reports |
| 502 | 500 |
icon: cash_report |
| 503 | 501 |
order: 900 |
| 504 |
- parent: cash_reports |
|
| 505 |
id: cash_reports_receipts |
|
| 506 |
name: Receipts |
|
| 507 |
icon: receipt_report |
|
| 508 |
order: 100 |
|
| 509 |
access: cash |
|
| 510 |
module: rp.pl |
|
| 511 |
params: |
|
| 512 |
action: report |
|
| 513 |
report: receipts |
|
| 514 |
- parent: cash_reports |
|
| 515 |
id: cash_reports_payments |
|
| 516 |
name: Payments |
|
| 517 |
icon: payment_report |
|
| 518 |
order: 200 |
|
| 519 |
access: cash |
|
| 520 |
module: rp.pl |
|
| 521 |
params: |
|
| 522 |
action: report |
|
| 523 |
report: payments |
|
| 524 | 502 |
- parent: cash_reports |
| 525 | 503 |
id: cash_reports_bank_collections_via_sepa |
| 526 | 504 |
name: Bank collections via SEPA |
| templates/webpages/cp/form_header.html | ||
|---|---|---|
| 16 | 16 |
[% L.hidden_tag('ARAP', ARAP) %]
|
| 17 | 17 |
[% L.hidden_tag('openinvoices', openinvoices) %]
|
| 18 | 18 |
|
| 19 |
<h1>[% is_receipt ? LxERP.t8('Receipt') : LxERP.t8('Payment') %]</h1>
|
|
| 19 |
<h1>[% is_receipt ? LxERP.t8('Post Receipt') : LxERP.t8('Post Outgoing Payment') %]</h1>
|
|
| 20 | 20 |
|
| 21 | 21 |
<table> |
| 22 | 22 |
<tr valign=top> |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Zahlungsverkehr« → »Zahlungsein-/-ausgänge« umgestellt