Revision 434f88fb
Von Philip Reetz vor mehr als 15 Jahren hinzugefügt
| bin/mozilla/do.pl | ||
|---|---|---|
| 1232 | 1232 |
sub update {
|
| 1233 | 1233 |
call_sub($form->{update_nextsub} || $form->{nextsub} || 'update_delivery_order');
|
| 1234 | 1234 |
} |
| 1235 |
|
|
| 1236 |
sub dispatcher {
|
|
| 1237 |
foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
|
|
| 1238 |
if ($form->{"action_${action}"}) {
|
|
| 1239 |
call_sub($action); |
|
| 1240 |
return; |
|
| 1241 |
} |
|
| 1242 |
} |
|
| 1243 |
|
|
| 1244 |
$form->error($locale->text('No action defined.'));
|
|
| 1245 |
} |
|
| locale/de/acctranscorrections | ||
|---|---|---|
| 1 | 1 |
#!/usr/bin/perl |
| 2 | 2 |
|
| 3 | 3 |
$self->{texts} = {
|
| 4 |
'A temporary file could not be created. Please verify that the directory "#1" is writeable by the webserver.' => 'Eine tempor?re Datei konnte nicht angelegt werden. Bitte stellen Sie sicher, dass das Verzeichnis "#1" vom Webserver beschrieben werden darf.', |
|
| 4 | 5 |
'ADDED' => 'Hinzugef?gt', |
| 5 | 6 |
'AP' => 'Einkauf', |
| 6 | 7 |
'AP Transaction' => 'Kreditorenbuchung', |
| ... | ... | |
| 15 | 16 |
'Bin List' => 'Lagerliste', |
| 16 | 17 |
'Binding to the LDAP server as "#1" failed. Please check config/authentication.pl.' => 'Die Anmeldung am LDAP-Server als "#1" schlug fehl. Bitte überprüfen Sie die Angaben in config/authentication.pl.', |
| 17 | 18 |
'CANCELED' => 'Storniert', |
| 19 |
'CR' => 'H', |
|
| 20 |
'CRM admin' => 'Administration', |
|
| 21 |
'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)', |
|
| 22 |
'CRM follow up' => 'Wiedervorlage', |
|
| 23 |
'CRM know how' => 'Wissens DB', |
|
| 24 |
'CRM notices' => 'Notizen', |
|
| 25 |
'CRM opportunity' => 'Auftragschance', |
|
| 26 |
'CRM optional software' => 'CRM optionale Software', |
|
| 27 |
'CRM other' => 'alles Andere', |
|
| 28 |
'CRM search' => 'Adresssuche', |
|
| 29 |
'CRM send email' => 'eMail', |
|
| 30 |
'CRM services' => 'Dienstleistung', |
|
| 31 |
'CRM status' => 'Admin Stautus', |
|
| 32 |
'CRM termin' => 'Termine', |
|
| 33 |
'CRM user' => 'Admin Benutzer', |
|
| 18 | 34 |
'Cc' => 'Cc', |
| 19 | 35 |
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')', |
| 20 | 36 |
'Confirmation' => 'Auftragsbest?tigung', |
| ... | ... | |
| 36 | 52 |
'Customer details' => 'Kundendetails', |
| 37 | 53 |
'DATEV Export' => 'DATEV-Export', |
| 38 | 54 |
'DELETED' => 'Gel?scht', |
| 55 |
'DR' => 'S', |
|
| 39 | 56 |
'DUNNING STARTED' => 'Mahnprozess gestartet', |
| 40 | 57 |
'Dataset upgrade' => 'Datenbankaktualisierung', |
| 41 | 58 |
'Date' => 'Datum', |
| ... | ... | |
| 82 | 99 |
'Packing List' => 'Lieferschein', |
| 83 | 100 |
'Part Number' => 'Artikelnummer', |
| 84 | 101 |
'Part description' => 'Artikelbeschreibung', |
| 85 |
'Pick List' => 'Packliste',
|
|
| 102 |
'Pick List' => 'Sammelliste',
|
|
| 86 | 103 |
'Please enter values' => 'Bitte Werte eingeben', |
| 87 | 104 |
'Preview' => 'Druckvorschau', |
| 88 | 105 |
'Proforma Invoice' => 'Proformarechnung', |
| ... | ... | |
| 123 | 140 |
'View warehouse content' => 'Lagerbestand ansehen', |
| 124 | 141 |
'Warehouse management' => 'Lagerverwaltung/Bestandsver?nderung', |
| 125 | 142 |
'You do not have the permissions to access this function.' => 'Sie verfügen nicht über die notwendigen Rechte, um auf diese Funktion zuzugreifen.', |
| 143 |
'Your PostgreSQL installationen uses UTF-8 as its encoding. Therefore you have to configure Lx-Office to use UTF-8 as well.' => 'Ihre PostgreSQL-Installation benutzt UTF-8 als Zeichensatz. Sie m?ssen deshalb Lx-Office so konfigurieren, dass es ebenfalls UTF-8 als Zeichensatz benutzt.', |
|
| 126 | 144 |
'[email]' => '[email]', |
| 127 | 145 |
'bin_list' => 'Lagerliste', |
| 128 | 146 |
'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.', |
| ... | ... | |
| 146 | 164 |
$self->{subs} = {
|
| 147 | 165 |
'E' => 'E', |
| 148 | 166 |
'H' => 'H', |
| 149 |
'J' => 'J', |
|
| 150 | 167 |
'NTI' => 'NTI', |
| 151 | 168 |
'Q' => 'Q', |
| 152 | 169 |
'analyze' => 'analyze', |
| 153 | 170 |
'analyze_filter' => 'analyze_filter', |
| 171 |
'ap_transaction' => 'ap_transaction', |
|
| 172 |
'ar_transaction' => 'ar_transaction', |
|
| 154 | 173 |
'assistant' => 'assistant', |
| 155 | 174 |
'assistant_for_ap_ar_wrong_taxkeys' => 'assistant_for_ap_ar_wrong_taxkeys', |
| 156 | 175 |
'assistant_for_invoice_inventory_with_taxkeys' => 'assistant_for_invoice_inventory_with_taxkeys', |
| ... | ... | |
| 167 | 186 |
'fix_invoice_inventory_with_taxkeys' => 'fix_invoice_inventory_with_taxkeys', |
| 168 | 187 |
'fix_wrong_taxkeys' => 'fix_wrong_taxkeys', |
| 169 | 188 |
'format_dates' => 'format_dates', |
| 189 |
'gl_transaction' => 'gl_transaction', |
|
| 170 | 190 |
'mark_as_paid_common' => 'mark_as_paid_common', |
| 171 | 191 |
'part_selection_internal' => 'part_selection_internal', |
| 172 | 192 |
'redirect' => 'redirect', |
| 173 | 193 |
'reformat_numbers' => 'reformat_numbers', |
| 174 | 194 |
'retrieve_partunits' => 'retrieve_partunits', |
| 195 |
'sales_invoice' => 'sales_invoice', |
|
| 175 | 196 |
'select_part' => 'select_part', |
| 176 | 197 |
'select_part_internal' => 'select_part_internal', |
| 177 | 198 |
'set_longdescription' => 'set_longdescription', |
| 178 | 199 |
'show_history' => 'show_history', |
| 179 | 200 |
'show_vc_details' => 'show_vc_details', |
| 201 |
'vendor_invoice' => 'vendor_invoice', |
|
| 180 | 202 |
'vendor_selection' => 'vendor_selection', |
| 181 | 203 |
'weiter' => 'continue', |
| 182 | 204 |
'buchung_l?schen' => 'delete_transaction', |
| locale/de/ct | ||
|---|---|---|
| 72 | 72 |
'Dataset upgrade' => 'Datenbankaktualisierung', |
| 73 | 73 |
'Date' => 'Datum', |
| 74 | 74 |
'Delivery Order' => 'Lieferschein', |
| 75 |
'Department' => 'Abteilung', |
|
| 76 | 75 |
'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:', |
| 77 | 76 |
'Directory' => 'Verzeichnis', |
| 78 | 77 |
'Dunning' => 'Mahnung', |
| locale/de/do | ||
|---|---|---|
| 159 | 159 |
'No %s was found matching the search parameters.' => 'Es wurde kein %s gefunden, auf den die Suchparameter zutreffen.', |
| 160 | 160 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
| 161 | 161 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden', |
| 162 |
'No action defined.' => 'Keine Aktion definiert.', |
|
| 162 | 163 |
'No customer has been selected yet.' => 'Es wurde noch kein Kunde ausgew?hlt.', |
| 163 | 164 |
'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'Es wurde kein oder ein unbekanntes Authentifizierungsmodul in "config/authentication.pl" angegeben.', |
| 164 | 165 |
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.', |
| ... | ... | |
| 344 | 345 |
'delete' => 'delete', |
| 345 | 346 |
'delete_delivery_order' => 'delete_delivery_order', |
| 346 | 347 |
'delivery_customer_selection' => 'delivery_customer_selection', |
| 348 |
'dispatcher' => 'dispatcher', |
|
| 347 | 349 |
'display_form' => 'display_form', |
| 348 | 350 |
'display_row' => 'display_row', |
| 349 | 351 |
'display_stock_in_form' => 'display_stock_in_form', |
| locale/de/ic | ||
|---|---|---|
| 146 | 146 |
'List Price' => 'Listenpreis', |
| 147 | 147 |
'Long Description' => 'Langtext', |
| 148 | 148 |
'MAILED' => 'Gesendet', |
| 149 |
'Make' => 'Hersteller',
|
|
| 149 |
'Make' => 'Lieferant',
|
|
| 150 | 150 |
'Manage license keys' => 'Lizenzschlüssel verwalten', |
| 151 | 151 |
'Mar' => 'M?rz', |
| 152 | 152 |
'March' => 'M?rz', |
| ... | ... | |
| 162 | 162 |
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', |
| 163 | 163 |
'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.', |
| 164 | 164 |
'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.', |
| 165 |
'Model' => 'Modell',
|
|
| 165 |
'Model' => 'Lieferanten-Art-Nr.',
|
|
| 166 | 166 |
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.', |
| 167 | 167 |
'Name' => 'Name', |
| 168 | 168 |
'No' => 'Nein', |
| ... | ... | |
| 223 | 223 |
'Proforma Invoice' => 'Proformarechnung', |
| 224 | 224 |
'Project' => 'Projekt', |
| 225 | 225 |
'Purchase Order' => 'Lieferantenauftrag', |
| 226 |
'Purchase Price' => 'Einkaufspreis', |
|
| 226 | 227 |
'Qty' => 'Menge', |
| 227 | 228 |
'Queue' => 'Warteschlange', |
| 228 | 229 |
'Quotation' => 'Angebot', |
| locale/de/oe | ||
|---|---|---|
| 187 | 187 |
'No %s was found matching the search parameters.' => 'Es wurde kein %s gefunden, auf den die Suchparameter zutreffen.', |
| 188 | 188 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
| 189 | 189 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden', |
| 190 |
'No action defined.' => 'Keine Aktion definiert.', |
|
| 190 | 191 |
'No customer has been selected yet.' => 'Es wurde noch kein Kunde ausgew?hlt.', |
| 191 | 192 |
'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'Es wurde kein oder ein unbekanntes Authentifizierungsmodul in "config/authentication.pl" angegeben.', |
| 192 | 193 |
'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.', |
| ... | ... | |
| 407 | 408 |
'delete_order_quotation' => 'delete_order_quotation', |
| 408 | 409 |
'delivery_customer_selection' => 'delivery_customer_selection', |
| 409 | 410 |
'delivery_order' => 'delivery_order', |
| 411 |
'dispatcher' => 'dispatcher', |
|
| 410 | 412 |
'display_form' => 'display_form', |
| 411 | 413 |
'display_row' => 'display_row', |
| 412 | 414 |
'display_stock_in_form' => 'display_stock_in_form', |
| templates/webpages/do/form_footer_de.html | ||
|---|---|---|
| 55 | 55 |
|
| 56 | 56 |
<p> |
| 57 | 57 |
Lieferschein bearbeiten<br> |
| 58 |
<input class="submit" type="submit" name="action" id="update_button" value="Erneuern"> |
|
| 58 |
<input type="hidden" name="action" value="dispatcher"> |
|
| 59 |
<input class="submit" type="submit" name="action_update" id="update_button" value="Erneuern"> |
|
| 59 | 60 |
[%- UNLESS delivered %] |
| 60 | 61 |
[%- IF vc == 'customer' %] |
| 61 |
<input class="submit" type="submit" name="action" value="Lieferadresse"> |
|
| 62 |
<input class="submit" type="submit" name="action_ship_to" value="Lieferadresse">
|
|
| 62 | 63 |
[%- END %] |
| 63 | 64 |
[%- END %] |
| 64 |
<input class="submit" type="submit" name="action" value="Drucken"> |
|
| 65 |
<input class="submit" type="submit" name="action" value="eMail"> |
|
| 65 |
<input class="submit" type="submit" name="action_print" value="Drucken">
|
|
| 66 |
<input class="submit" type="submit" name="action_e_mail" value="eMail">
|
|
| 66 | 67 |
[%- UNLESS delivered %] |
| 67 |
<input class="submit" type="submit" name="action" value="Speichern"> |
|
| 68 |
<input class="submit" type="submit" name="action_save" value="Speichern">
|
|
| 68 | 69 |
[%- IF vc == 'customer' %] |
| 69 |
<input class="submit" type="submit" name="action" value="Auslagern"> |
|
| 70 |
<input class="submit" type="submit" name="action_transfer_out" value="Auslagern">
|
|
| 70 | 71 |
[%- ELSE %] |
| 71 |
<input class="submit" type="submit" name="action" value="Einlagern"> |
|
| 72 |
<input class="submit" type="submit" name="action_transfer_in" value="Einlagern">
|
|
| 72 | 73 |
[%- END %] |
| 73 | 74 |
[%- END %] |
| 74 | 75 |
[%- IF id %] |
| 75 | 76 |
[%- UNLESS closed %] |
| 76 |
<input class="submit" type="submit" name="action" value="Schlie?en"> |
|
| 77 |
<input class="submit" type="submit" name="action_mark_closed" value="Schlie?en">
|
|
| 77 | 78 |
[%- END %] |
| 78 | 79 |
<input type="button" class="submit" onclick="set_history_window([% id %]);" name="history" id="history" value="Historie"> |
| 79 | 80 |
[%- END %] |
| ... | ... | |
| 82 | 83 |
[%- IF id %] |
| 83 | 84 |
<p> |
| 84 | 85 |
Workflow Lieferschein<br> |
| 85 |
<input class="submit" type="submit" name="action" value="als neu speichern"> |
|
| 86 |
<input class="submit" type="submit" name="action_save_as_new" value="als neu speichern">
|
|
| 86 | 87 |
[% UNLESS delivered %] |
| 87 |
<input class="submit" type="submit" name="action" value="L?schen"> |
|
| 88 |
<input class="submit" type="submit" name="action_delete" value="L?schen">
|
|
| 88 | 89 |
[% END %] |
| 89 |
<input class="submit" type="submit" name="action" value="Rechnung"> |
|
| 90 |
<input class="submit" type="submit" name="action_invoice" value="Rechnung">
|
|
| 90 | 91 |
</p> |
| 91 | 92 |
[%- END %] |
| 92 | 93 |
|
| templates/webpages/do/form_footer_master.html | ||
|---|---|---|
| 55 | 55 |
|
| 56 | 56 |
<p> |
| 57 | 57 |
<translate>Edit the Delivery Order</translate><br> |
| 58 |
<input class="submit" type="submit" name="action" id="update_button" value="<translate>Update</translate>"> |
|
| 58 |
<input type="hidden" name="action" value="dispatcher"> |
|
| 59 |
<input class="submit" type="submit" name="action_update" id="update_button" value="<translate>Update</translate>"> |
|
| 59 | 60 |
[%- UNLESS delivered %] |
| 60 | 61 |
[%- IF vc == 'customer' %] |
| 61 |
<input class="submit" type="submit" name="action" value="<translate>Ship to</translate>"> |
|
| 62 |
<input class="submit" type="submit" name="action_ship_to" value="<translate>Ship to</translate>">
|
|
| 62 | 63 |
[%- END %] |
| 63 | 64 |
[%- END %] |
| 64 |
<input class="submit" type="submit" name="action" value="<translate>Print</translate>"> |
|
| 65 |
<input class="submit" type="submit" name="action" value="<translate>E-mail</translate>"> |
|
| 65 |
<input class="submit" type="submit" name="action_print" value="<translate>Print</translate>">
|
|
| 66 |
<input class="submit" type="submit" name="action_e_mail" value="<translate>E-mail</translate>">
|
|
| 66 | 67 |
[%- UNLESS delivered %] |
| 67 |
<input class="submit" type="submit" name="action" value="<translate>Save</translate>"> |
|
| 68 |
<input class="submit" type="submit" name="action_save" value="<translate>Save</translate>">
|
|
| 68 | 69 |
[%- IF vc == 'customer' %] |
| 69 |
<input class="submit" type="submit" name="action" value="<translate>Transfer out</translate>"> |
|
| 70 |
<input class="submit" type="submit" name="action_transfer_out" value="<translate>Transfer out</translate>">
|
|
| 70 | 71 |
[%- ELSE %] |
| 71 |
<input class="submit" type="submit" name="action" value="<translate>Transfer in</translate>"> |
|
| 72 |
<input class="submit" type="submit" name="action_transfer_in" value="<translate>Transfer in</translate>">
|
|
| 72 | 73 |
[%- END %] |
| 73 | 74 |
[%- END %] |
| 74 | 75 |
[%- IF id %] |
| 75 | 76 |
[%- UNLESS closed %] |
| 76 |
<input class="submit" type="submit" name="action" value="<translate>Mark closed</translate>"> |
|
| 77 |
<input class="submit" type="submit" name="action_mark_closed" value="<translate>Mark closed</translate>">
|
|
| 77 | 78 |
[%- END %] |
| 78 | 79 |
<input type="button" class="submit" onclick="set_history_window([% id %]);" name="history" id="history" value="<translate>history</translate>"> |
| 79 | 80 |
[%- END %] |
| ... | ... | |
| 82 | 83 |
[%- IF id %] |
| 83 | 84 |
<p> |
| 84 | 85 |
<translate>Workflow Delivery Order</translate><br> |
| 85 |
<input class="submit" type="submit" name="action" value="<translate>Save as new</translate>"> |
|
| 86 |
<input class="submit" type="submit" name="action_save_as_new" value="<translate>Save as new</translate>">
|
|
| 86 | 87 |
[% UNLESS delivered %] |
| 87 |
<input class="submit" type="submit" name="action" value="<translate>Delete</translate>"> |
|
| 88 |
<input class="submit" type="submit" name="action_delete" value="<translate>Delete</translate>">
|
|
| 88 | 89 |
[% END %] |
| 89 |
<input class="submit" type="submit" name="action" value="<translate>Invoice</translate>"> |
|
| 90 |
<input class="submit" type="submit" name="action_invoice" value="<translate>Invoice</translate>">
|
|
| 90 | 91 |
</p> |
| 91 | 92 |
[%- END %] |
| 92 | 93 |
|
Auch abrufbar als: Unified diff
Vorlage fuer Lieferscheine auf dispatcher Mechanismus umgestellt