Revision 7ebffd0d
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
|---|---|---|
| 441 | 441 |
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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); |
| 445 | 452 |
} |
| 446 | 453 |
} |
| ... | ... | |
| 448 | 455 |
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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} |
| ... | ... | |
| 1266 | 1282 |
$report->add_separator(); |
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$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal')); |
| 1268 | 1284 |
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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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| 1271 | 1286 |
|
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$main::lxdebug->leave_sub(); |
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} |
| locale/de/all | ||
|---|---|---|
| 168 | 168 |
'Add Part' => 'Ware erfassen', |
| 169 | 169 |
'Add Price Factor' => 'Preisfaktor erfassen', |
| 170 | 170 |
'Add Printer' => 'Drucker hinzufügen', |
| 171 |
'Add Project' => 'Projekt erfassen', |
|
| 172 | 171 |
'Add Purchase Delivery Order' => 'Lieferschein (Einkauf) erfassen', |
| 173 | 172 |
'Add Purchase Order' => 'Lieferantenauftrag erfassen', |
| 174 | 173 |
'Add Purchase Order (experimental)' => 'Lieferantenauftrag erfassen (experimentell)', |
| 175 | 174 |
'Add Quotation' => 'Angebot erfassen', |
| 176 | 175 |
'Add RFQ' => 'Preisanfrage erfassen', |
| 177 | 176 |
'Add Request for Quotation' => 'Anfrage erfassen', |
| 178 |
'Add Requirement Spec' => 'Pflichtenheft erfassen', |
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'Add Requirement Spec Template' => 'Pflichtenheftvorlage erfassen', |
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| 180 | 177 |
'Add Sales Delivery Order' => 'Lieferschein (Verkauf) erfassen', |
| 181 | 178 |
'Add Sales Invoice' => 'Rechnung erfassen', |
| 182 | 179 |
'Add Sales Order' => 'Auftrag erfassen', |
| ... | ... | |
| 1772 | 1769 |
'Memo' => 'Memo', |
| 1773 | 1770 |
'Merchandise' => 'Handelsware', |
| 1774 | 1771 |
'Merchandise (typeabbreviation)' => 'H', |
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'Merge selected entries into new order' => 'Ausgewählte Einträge zu neuem Auftrag zusammenfassen', |
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| 1775 | 1773 |
'Message' => 'Nachricht', |
| 1776 | 1774 |
'Method' => 'Verfahren', |
| 1777 | 1775 |
'Microfiche' => 'Mikrofilm', |
| ... | ... | |
| 1835 | 1833 |
'New row, description' => 'Neue Zeile, Artikelbeschreibung', |
| 1836 | 1834 |
'New row, partnumber' => 'Neue Zeile, Nummer', |
| 1837 | 1835 |
'New row, qty' => 'Neue Zeile, Menge', |
| 1838 |
'New sales order' => 'Neuer Auftrag', |
|
| 1839 | 1836 |
'New shipto' => 'Neue Lieferadresse', |
| 1840 | 1837 |
'New window/tab' => 'Neues Fenster/Tab', |
| 1841 | 1838 |
'Next Dunning Level' => 'Nächste Mahnstufe', |
| menus/user/00-erp.yaml | ||
|---|---|---|
| 119 | 119 |
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 |
| 126 | 126 |
access: sales_quotation_edit |
| 127 | 127 |
module: oe.pl |
| 128 | 128 |
params: |
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action: add
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action: search
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type: sales_quotation |
| 131 | 131 |
- 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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| 135 | 135 |
order: 300 |
| 136 | 136 |
access: sales_order_edit |
| 137 | 137 |
module: oe.pl |
| 138 | 138 |
params: |
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action: add
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action: search
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type: sales_order |
| 141 | 141 |
- parent: ar |
| 142 | 142 |
id: ar_add_delivery_order |
| ... | ... | |
| 203 | 203 |
name: Reports |
| 204 | 204 |
icon: ar_report |
| 205 | 205 |
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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| 226 | 206 |
- parent: ar_reports |
| 227 | 207 |
id: ar_reports_delivery_orders |
| 228 | 208 |
name: Delivery Orders |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Verkauf« → »Angebote/Aufträge« umgestellt