Revision 434f88fb
Von Philip Reetz vor fast 16 Jahren hinzugefügt
| bin/mozilla/do.pl | ||
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sub update {
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call_sub($form->{update_nextsub} || $form->{nextsub} || 'update_delivery_order');
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}
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sub dispatcher {
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foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
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if ($form->{"action_${action}"}) {
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call_sub($action);
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return;
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}
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}
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$form->error($locale->text('No action defined.'));
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}
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| locale/de/acctranscorrections | ||
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#!/usr/bin/perl
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$self->{texts} = {
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'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.',
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'ADDED' => 'Hinzugef?gt',
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'AP' => 'Einkauf',
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'AP Transaction' => 'Kreditorenbuchung',
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| ... | ... | |
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'Bin List' => 'Lagerliste',
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'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.',
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'CANCELED' => 'Storniert',
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'CR' => 'H',
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'CRM admin' => 'Administration',
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'CRM create customers, vendors and contacts' => 'Erfassen (Kunden, Lieferanten, Personen)',
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'CRM follow up' => 'Wiedervorlage',
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'CRM know how' => 'Wissens DB',
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'CRM notices' => 'Notizen',
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'CRM opportunity' => 'Auftragschance',
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'CRM optional software' => 'CRM optionale Software',
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'CRM other' => 'alles Andere',
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'CRM search' => 'Adresssuche',
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'CRM send email' => 'eMail',
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'CRM services' => 'Dienstleistung',
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'CRM status' => 'Admin Stautus',
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'CRM termin' => 'Termine',
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'CRM user' => 'Admin Benutzer',
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'Cc' => 'Cc',
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'Change Lx-Office installation settings (all menu entries beneath \'System\')' => 'Verändern der Lx-Office-Installationseinstellungen (Menüpunkte unterhalb von \'System\')',
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'Confirmation' => 'Auftragsbest?tigung',
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| ... | ... | |
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'Customer details' => 'Kundendetails',
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'DATEV Export' => 'DATEV-Export',
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'DELETED' => 'Gel?scht',
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'DR' => 'S',
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'DUNNING STARTED' => 'Mahnprozess gestartet',
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'Dataset upgrade' => 'Datenbankaktualisierung',
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'Date' => 'Datum',
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| ... | ... | |
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'Packing List' => 'Lieferschein',
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'Part Number' => 'Artikelnummer',
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'Part description' => 'Artikelbeschreibung',
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'Pick List' => 'Packliste',
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'Pick List' => 'Sammelliste',
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'Please enter values' => 'Bitte Werte eingeben',
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'Preview' => 'Druckvorschau',
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'Proforma Invoice' => 'Proformarechnung',
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| ... | ... | |
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'View warehouse content' => 'Lagerbestand ansehen',
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'Warehouse management' => 'Lagerverwaltung/Bestandsver?nderung',
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'You do not have the permissions to access this function.' => 'Sie verfügen nicht über die notwendigen Rechte, um auf diese Funktion zuzugreifen.',
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'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.',
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'[email]' => '[email]',
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'bin_list' => 'Lagerliste',
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'config/authentication.pl: Key "DB_config" is missing.' => 'config/authentication.pl: Das Schlüsselwort "DB_config" fehlt.',
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| ... | ... | |
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$self->{subs} = {
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'E' => 'E',
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'H' => 'H',
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'J' => 'J',
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'NTI' => 'NTI',
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'Q' => 'Q',
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'analyze' => 'analyze',
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'analyze_filter' => 'analyze_filter',
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'ap_transaction' => 'ap_transaction',
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'ar_transaction' => 'ar_transaction',
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'assistant' => 'assistant',
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'assistant_for_ap_ar_wrong_taxkeys' => 'assistant_for_ap_ar_wrong_taxkeys',
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'assistant_for_invoice_inventory_with_taxkeys' => 'assistant_for_invoice_inventory_with_taxkeys',
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| ... | ... | |
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'fix_invoice_inventory_with_taxkeys' => 'fix_invoice_inventory_with_taxkeys',
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'fix_wrong_taxkeys' => 'fix_wrong_taxkeys',
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'format_dates' => 'format_dates',
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'gl_transaction' => 'gl_transaction',
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'mark_as_paid_common' => 'mark_as_paid_common',
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'part_selection_internal' => 'part_selection_internal',
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'redirect' => 'redirect',
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'reformat_numbers' => 'reformat_numbers',
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'retrieve_partunits' => 'retrieve_partunits',
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'sales_invoice' => 'sales_invoice',
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'select_part' => 'select_part',
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'select_part_internal' => 'select_part_internal',
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'set_longdescription' => 'set_longdescription',
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'show_history' => 'show_history',
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'show_vc_details' => 'show_vc_details',
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'vendor_invoice' => 'vendor_invoice',
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'vendor_selection' => 'vendor_selection',
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'weiter' => 'continue',
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'buchung_l?schen' => 'delete_transaction',
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| locale/de/ct | ||
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'Dataset upgrade' => 'Datenbankaktualisierung',
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'Date' => 'Datum',
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'Delivery Order' => 'Lieferschein',
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'Department' => 'Abteilung',
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'Dependency loop detected:' => 'Schleife in den Abhängigkeiten entdeckt:',
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'Directory' => 'Verzeichnis',
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'Dunning' => 'Mahnung',
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| locale/de/do | ||
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'No %s was found matching the search parameters.' => 'Es wurde kein %s gefunden, auf den die Suchparameter zutreffen.',
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'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
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'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden',
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'No action defined.' => 'Keine Aktion definiert.',
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'No customer has been selected yet.' => 'Es wurde noch kein Kunde ausgew?hlt.',
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'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'Es wurde kein oder ein unbekanntes Authentifizierungsmodul in "config/authentication.pl" angegeben.',
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'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
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| ... | ... | |
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'delete' => 'delete',
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'delete_delivery_order' => 'delete_delivery_order',
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'delivery_customer_selection' => 'delivery_customer_selection',
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'dispatcher' => 'dispatcher',
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'display_form' => 'display_form',
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'display_row' => 'display_row',
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'display_stock_in_form' => 'display_stock_in_form',
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| locale/de/ic | ||
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'List Price' => 'Listenpreis',
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'Long Description' => 'Langtext',
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'MAILED' => 'Gesendet',
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'Make' => 'Hersteller',
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'Make' => 'Lieferant',
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'Manage license keys' => 'Lizenzschlüssel verwalten',
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'Mar' => 'M?rz',
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'March' => 'M?rz',
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| ... | ... | |
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'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.',
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'Missing parameter #1 in call to sub #2.' => 'Fehlernder Parameter \'#1\' in Funktionsaufruf \'#2\'.',
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'Missing parameter (at least one of #1) in call to sub #2.' => 'Fehlernder Parameter (mindestens einer aus \'#1\') in Funktionsaufruf \'#2\'.',
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'Model' => 'Modell',
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'Model' => 'Lieferanten-Art-Nr.',
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
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'Name' => 'Name',
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'No' => 'Nein',
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| ... | ... | |
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'Proforma Invoice' => 'Proformarechnung',
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'Project' => 'Projekt',
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'Purchase Order' => 'Lieferantenauftrag',
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'Purchase Price' => 'Einkaufspreis',
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'Qty' => 'Menge',
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'Queue' => 'Warteschlange',
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'Quotation' => 'Angebot',
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| locale/de/oe | ||
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'No %s was found matching the search parameters.' => 'Es wurde kein %s gefunden, auf den die Suchparameter zutreffen.',
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'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
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'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein H?ndler gefunden',
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'No action defined.' => 'Keine Aktion definiert.',
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'No customer has been selected yet.' => 'Es wurde noch kein Kunde ausgew?hlt.',
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'No or an unknown authenticantion module specified in "config/authentication.pl".' => 'Es wurde kein oder ein unbekanntes Authentifizierungsmodul in "config/authentication.pl" angegeben.',
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'No part was found matching the search parameters.' => 'Es wurde kein Artikel gefunden, auf den die Suchparameter zutreffen.',
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| ... | ... | |
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'delete_order_quotation' => 'delete_order_quotation',
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'delivery_customer_selection' => 'delivery_customer_selection',
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'delivery_order' => 'delivery_order',
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'dispatcher' => 'dispatcher',
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'display_form' => 'display_form',
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'display_row' => 'display_row',
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'display_stock_in_form' => 'display_stock_in_form',
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| templates/webpages/do/form_footer_de.html | ||
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<p>
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Lieferschein bearbeiten<br>
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<input class="submit" type="submit" name="action" id="update_button" value="Erneuern">
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<input type="hidden" name="action" value="dispatcher">
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<input class="submit" type="submit" name="action_update" id="update_button" value="Erneuern">
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[%- UNLESS delivered %]
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[%- IF vc == 'customer' %]
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<input class="submit" type="submit" name="action" value="Lieferadresse">
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<input class="submit" type="submit" name="action_ship_to" value="Lieferadresse">
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[%- END %]
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[%- END %]
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<input class="submit" type="submit" name="action" value="Drucken">
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<input class="submit" type="submit" name="action" value="eMail">
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<input class="submit" type="submit" name="action_print" value="Drucken">
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<input class="submit" type="submit" name="action_e_mail" value="eMail">
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[%- UNLESS delivered %]
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<input class="submit" type="submit" name="action" value="Speichern">
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<input class="submit" type="submit" name="action_save" value="Speichern">
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[%- IF vc == 'customer' %]
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<input class="submit" type="submit" name="action" value="Auslagern">
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<input class="submit" type="submit" name="action_transfer_out" value="Auslagern">
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[%- ELSE %]
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<input class="submit" type="submit" name="action" value="Einlagern">
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<input class="submit" type="submit" name="action_transfer_in" value="Einlagern">
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[%- END %]
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[%- END %]
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[%- IF id %]
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[%- UNLESS closed %]
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<input class="submit" type="submit" name="action" value="Schlie?en">
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<input class="submit" type="submit" name="action_mark_closed" value="Schlie?en">
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[%- END %]
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<input type="button" class="submit" onclick="set_history_window([% id %]);" name="history" id="history" value="Historie">
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[%- END %]
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| ... | ... | |
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[%- IF id %]
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<p>
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Workflow Lieferschein<br>
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<input class="submit" type="submit" name="action" value="als neu speichern">
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<input class="submit" type="submit" name="action_save_as_new" value="als neu speichern">
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[% UNLESS delivered %]
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<input class="submit" type="submit" name="action" value="L?schen">
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<input class="submit" type="submit" name="action_delete" value="L?schen">
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[% END %]
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<input class="submit" type="submit" name="action" value="Rechnung">
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<input class="submit" type="submit" name="action_invoice" value="Rechnung">
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</p>
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[%- END %]
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| templates/webpages/do/form_footer_master.html | ||
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<p>
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<translate>Edit the Delivery Order</translate><br>
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<input class="submit" type="submit" name="action" id="update_button" value="<translate>Update</translate>">
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<input type="hidden" name="action" value="dispatcher">
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<input class="submit" type="submit" name="action_update" id="update_button" value="<translate>Update</translate>">
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[%- UNLESS delivered %]
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[%- IF vc == 'customer' %]
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<input class="submit" type="submit" name="action" value="<translate>Ship to</translate>">
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<input class="submit" type="submit" name="action_ship_to" value="<translate>Ship to</translate>">
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[%- END %]
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[%- END %]
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<input class="submit" type="submit" name="action" value="<translate>Print</translate>">
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<input class="submit" type="submit" name="action" value="<translate>E-mail</translate>">
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<input class="submit" type="submit" name="action_print" value="<translate>Print</translate>">
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<input class="submit" type="submit" name="action_e_mail" value="<translate>E-mail</translate>">
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[%- UNLESS delivered %]
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<input class="submit" type="submit" name="action" value="<translate>Save</translate>">
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<input class="submit" type="submit" name="action_save" value="<translate>Save</translate>">
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[%- IF vc == 'customer' %]
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<input class="submit" type="submit" name="action" value="<translate>Transfer out</translate>">
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<input class="submit" type="submit" name="action_transfer_out" value="<translate>Transfer out</translate>">
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[%- ELSE %]
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<input class="submit" type="submit" name="action" value="<translate>Transfer in</translate>">
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<input class="submit" type="submit" name="action_transfer_in" value="<translate>Transfer in</translate>">
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[%- END %]
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[%- END %]
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[%- IF id %]
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[%- UNLESS closed %]
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<input class="submit" type="submit" name="action" value="<translate>Mark closed</translate>">
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<input class="submit" type="submit" name="action_mark_closed" value="<translate>Mark closed</translate>">
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[%- END %]
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<input type="button" class="submit" onclick="set_history_window([% id %]);" name="history" id="history" value="<translate>history</translate>">
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[%- END %]
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| ... | ... | |
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[%- IF id %]
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<p>
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<translate>Workflow Delivery Order</translate><br>
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<input class="submit" type="submit" name="action" value="<translate>Save as new</translate>">
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<input class="submit" type="submit" name="action_save_as_new" value="<translate>Save as new</translate>">
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[% UNLESS delivered %]
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<input class="submit" type="submit" name="action" value="<translate>Delete</translate>">
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<input class="submit" type="submit" name="action_delete" value="<translate>Delete</translate>">
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[% END %]
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<input class="submit" type="submit" name="action" value="<translate>Invoice</translate>">
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<input class="submit" type="submit" name="action_invoice" value="<translate>Invoice</translate>">
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</p>
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[%- END %]
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Auch abrufbar als: Unified diff
Vorlage fuer Lieferscheine auf dispatcher Mechanismus umgestellt