Revision 9a3c56c2
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| bin/mozilla/do.pl | ||
|---|---|---|
| 365 | 365 |
submit => [ '#form' ], |
| 366 | 366 |
accesskey => 'enter', |
| 367 | 367 |
], |
| 368 |
|
|
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'separator', |
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| 370 |
|
|
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link => [ |
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t8('Add'),
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link => 'do.pl?action=add&type=' . E($::form->{type}),
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not_if => ($::form->{type} eq 'purchase_delivery_order') && !$::instance_conf->get_allow_new_purchase_delivery_order,
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|
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], |
|
| 368 | 376 |
); |
| 369 | 377 |
} |
| 370 | 378 |
} |
| ... | ... | |
| 374 | 382 |
|
| 375 | 383 |
for my $bar ($::request->layout->get('actionbar')) {
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| 376 | 384 |
$bar->add( |
| 377 |
action => [ |
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t8('New invoice'),
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submit => [ '#form', { action => 'invoice_multi' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ], |
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accesskey => 'enter', |
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], |
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| 383 | 385 |
action => [ |
| 384 | 386 |
t8('Print'),
|
| 385 | 387 |
call => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ], |
| 386 | 388 |
checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ], |
| 387 | 389 |
], |
| 390 |
|
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'separator', |
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|
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@{ $params{report_generator_actions} },
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|
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combobox => [ |
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link => [ |
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t8('Add'),
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link => 'do.pl?action=add&type=' . E($::form->{type}),
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not_if => ($::form->{type} eq 'purchase_delivery_order') && !$::instance_conf->get_allow_new_purchase_delivery_order,
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], |
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|
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action => [ |
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t8('Merge selected entries into new invoice'),
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submit => [ '#form', { action => 'invoice_multi' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ], |
|
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], |
|
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], |
|
| 388 | 408 |
); |
| 389 | 409 |
} |
| 390 | 410 |
} |
| ... | ... | |
| 856 | 876 |
$idx++; |
| 857 | 877 |
} |
| 858 | 878 |
|
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setup_do_orders_action_bar(); |
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$report->generate_with_headers(); |
|
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$report->generate_with_headers(action_bar_setup_hook => sub { setup_do_orders_action_bar(report_generator_actions => \@_) });
|
|
| 862 | 880 |
|
| 863 | 881 |
$main::lxdebug->leave_sub(); |
| 864 | 882 |
} |
| locale/de/all | ||
|---|---|---|
| 158 | 158 |
'Add Credit Note' => 'Gutschrift erfassen', |
| 159 | 159 |
'Add Customer' => 'Kunde erfassen', |
| 160 | 160 |
'Add Customer/Vendor Number as a reference add-on for SEPA export.' => 'Kunden- Lieferantennummer im Verwendungszweck bei SEPA-Überweisungen anhängen', |
| 161 |
'Add Delivery Note' => 'Lieferschein erfassen', |
|
| 162 |
'Add Delivery Order' => 'Lieferschein erfassen', |
|
| 163 | 161 |
'Add Document from \'#1\'' => 'Dokument von \'#1\' hinzufügen', |
| 164 | 162 |
'Add Dunning' => 'Mahnung erzeugen', |
| 165 | 163 |
'Add Follow-Up' => 'Wiedervorlage erstellen', |
| ... | ... | |
| 1767 | 1765 |
'Memo' => 'Memo', |
| 1768 | 1766 |
'Merchandise' => 'Handelsware', |
| 1769 | 1767 |
'Merchandise (typeabbreviation)' => 'H', |
| 1768 |
'Merge selected entries into new invoice' => 'Ausgewählte Einträge zu neuer Rechnung zusammenfassen', |
|
| 1770 | 1769 |
'Merge selected entries into new order' => 'Ausgewählte Einträge zu neuem Auftrag zusammenfassen', |
| 1771 | 1770 |
'Message' => 'Nachricht', |
| 1772 | 1771 |
'Method' => 'Verfahren', |
| ... | ... | |
| 1826 | 1825 |
'New client #1: The name must be unique and not empty.' => 'Neuer Mandant #1: Der Name darf nicht leer und muss eindeutig sein.', |
| 1827 | 1826 |
'New contact' => 'Neue Ansprechperson', |
| 1828 | 1827 |
'New filter for tax accounts' => 'Neue Filter für Steuerkonten', |
| 1829 |
'New invoice' => 'Neue Rechnung', |
|
| 1830 | 1828 |
'New name' => 'Neuer Name', |
| 1831 | 1829 |
'New row, description' => 'Neue Zeile, Artikelbeschreibung', |
| 1832 | 1830 |
'New row, partnumber' => 'Neue Zeile, Nummer', |
| menus/user/00-erp.yaml | ||
|---|---|---|
| 139 | 139 |
action: search |
| 140 | 140 |
type: sales_order |
| 141 | 141 |
- parent: ar |
| 142 |
id: ar_add_delivery_order
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name: Add Delivery Order
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icon: delivery_order_add
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id: ar_delivery_orders
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name: Delivery Orders
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icon: delivery_order_report
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| 145 | 145 |
order: 400 |
| 146 | 146 |
access: sales_delivery_order_edit |
| 147 | 147 |
module: do.pl |
| 148 | 148 |
params: |
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action: add
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action: search
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| 150 | 150 |
type: sales_delivery_order |
| 151 | 151 |
- parent: ar |
| 152 | 152 |
id: ar_add_sales_invoice |
| ... | ... | |
| 203 | 203 |
name: Reports |
| 204 | 204 |
icon: ar_report |
| 205 | 205 |
order: 900 |
| 206 |
- parent: ar_reports |
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id: ar_reports_delivery_orders |
|
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name: Delivery Orders |
|
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icon: delivery_order_report |
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order: 400 |
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access: sales_delivery_order_edit |
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module: do.pl |
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params: |
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action: search |
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type: sales_delivery_order |
|
| 216 | 206 |
- parent: ar_reports |
| 217 | 207 |
id: ar_reports_invoices_credit_notes_ar_transactions |
| 218 | 208 |
name: Invoices, Credit Notes & AR Transactions |
| ... | ... | |
| 304 | 294 |
action: search |
| 305 | 295 |
type: purchase_order |
| 306 | 296 |
- parent: ap |
| 307 |
id: ap_add_delivery_note
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name: Add Delivery Note
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| 297 |
id: aports_delivery_orders
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name: Delivery Orders
|
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| 309 | 299 |
order: 300 |
| 310 |
access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
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| 300 |
access: purchase_delivery_order_edit |
|
| 311 | 301 |
module: do.pl |
| 312 | 302 |
params: |
| 313 |
action: add
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action: search
|
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| 314 | 304 |
type: purchase_delivery_order |
| 315 | 305 |
- parent: ap |
| 316 | 306 |
id: ap_add_vendor_invoice |
| ... | ... | |
| 334 | 324 |
name: Reports |
| 335 | 325 |
icon: ap_report |
| 336 | 326 |
order: 500 |
| 337 |
- parent: ap_reports |
|
| 338 |
id: ap_reports_delivery_orders |
|
| 339 |
name: Delivery Orders |
|
| 340 |
order: 300 |
|
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access: purchase_delivery_order_edit |
|
| 342 |
module: do.pl |
|
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params: |
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action: search |
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type: purchase_delivery_order |
|
| 346 | 327 |
- parent: ap_reports |
| 347 | 328 |
id: ap_reports_vendor_invoices_ap_transactions |
| 348 | 329 |
name: Vendor Invoices & AP Transactions |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Ein-/Verkauf« → »Lieferscheine« umgestellt