Revision 7ebffd0d
Von Moritz Bunkus vor etwa 8 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
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submit => [ '#form' ],
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accesskey => 'enter',
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],
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'separator',
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link => [
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t8('Add'),
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link => 'oe.pl?action=add&type=' . E($::form->{type}),
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],
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);
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}
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}
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| ... | ... | |
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sub setup_oe_orders_action_bar {
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my %params = @_;
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return unless $::form->{type} eq 'sales_order';
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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t8('New sales order'),
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submit => [ '#form', { action => 'edit' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
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accesskey => 'enter',
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],
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@{ $params{report_generator_actions} },
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'separator',
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combobox => [
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link => [
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t8('Add'),
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link => 'oe.pl?action=add&type=' . E($::form->{type}),
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],
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action => [
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t8('Merge selected entries into new order'),
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submit => [ '#form', { action => 'edit' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
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only_if => $::form->{type} eq 'sales_order',
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],
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], # end of combobox "add"
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);
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}
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}
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| ... | ... | |
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$report->add_separator();
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$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
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setup_oe_orders_action_bar();
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$report->generate_with_headers();
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$report->generate_with_headers(action_bar_setup_hook => sub { setup_oe_orders_action_bar(report_generator_actions => \@_) });
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$main::lxdebug->leave_sub();
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}
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| locale/de/all | ||
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'Add Part' => 'Ware erfassen',
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'Add Price Factor' => 'Preisfaktor erfassen',
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'Add Printer' => 'Drucker hinzufügen',
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'Add Project' => 'Projekt erfassen',
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'Add Purchase Delivery Order' => 'Lieferschein (Einkauf) erfassen',
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'Add Purchase Order' => 'Lieferantenauftrag erfassen',
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'Add Purchase Order (experimental)' => 'Lieferantenauftrag erfassen (experimentell)',
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'Add Quotation' => 'Angebot erfassen',
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'Add RFQ' => 'Preisanfrage erfassen',
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'Add Request for Quotation' => 'Anfrage erfassen',
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'Add Requirement Spec' => 'Pflichtenheft erfassen',
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'Add Requirement Spec Template' => 'Pflichtenheftvorlage erfassen',
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'Add Sales Delivery Order' => 'Lieferschein (Verkauf) erfassen',
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'Add Sales Invoice' => 'Rechnung erfassen',
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'Add Sales Order' => 'Auftrag erfassen',
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| ... | ... | |
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'Memo' => 'Memo',
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'Merchandise' => 'Handelsware',
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'Merchandise (typeabbreviation)' => 'H',
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'Merge selected entries into new order' => 'Ausgewählte Einträge zu neuem Auftrag zusammenfassen',
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'Message' => 'Nachricht',
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'Method' => 'Verfahren',
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'Microfiche' => 'Mikrofilm',
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| ... | ... | |
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'New row, description' => 'Neue Zeile, Artikelbeschreibung',
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'New row, partnumber' => 'Neue Zeile, Nummer',
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'New row, qty' => 'Neue Zeile, Menge',
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'New sales order' => 'Neuer Auftrag',
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'New shipto' => 'Neue Lieferadresse',
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'New window/tab' => 'Neues Fenster/Tab',
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'Next Dunning Level' => 'Nächste Mahnstufe',
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| menus/user/00-erp.yaml | ||
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params:
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action: RequirementSpec/list
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- parent: ar
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id: ar_add_quotation
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name: Add Quotation
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icon: quotation_add
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id: ar_quotations
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name: Quotations
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icon: report_quotations
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order: 200
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access: sales_quotation_edit
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module: oe.pl
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params:
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action: add
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action: search
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type: sales_quotation
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- parent: ar
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id: ar_add_sales_order
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name: Add Sales Order
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icon: sales_order_add
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id: ar_sales_orders
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name: Sales Orders
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icon: report_sales_orders
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order: 300
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access: sales_order_edit
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module: oe.pl
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params:
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action: add
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action: search
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type: sales_order
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- parent: ar
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id: ar_add_delivery_order
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| ... | ... | |
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name: Reports
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icon: ar_report
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order: 900
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- parent: ar_reports
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id: ar_reports_quotations
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name: Quotations
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icon: report_quotations
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order: 200
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access: sales_quotation_edit
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module: oe.pl
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params:
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action: search
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type: sales_quotation
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- parent: ar_reports
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id: ar_reports_sales_orders
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name: Sales Orders
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icon: report_sales_orders
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order: 300
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access: sales_order_edit
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module: oe.pl
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params:
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action: search
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type: sales_order
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- parent: ar_reports
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id: ar_reports_delivery_orders
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name: Delivery Orders
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Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Verkauf« → »Angebote/Aufträge« umgestellt