Revision dc8a1d5e
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
|---|---|---|
|
submit => [ '#form' ],
|
||
|
accesskey => 'enter',
|
||
|
],
|
||
|
|
||
|
'separator',
|
||
|
|
||
|
combobox => [
|
||
|
action => [ t8('Add') ],
|
||
|
|
||
|
link => [
|
||
|
t8('Add Sales Invoice'),
|
||
|
link => 'is.pl?action=add&type=invoice',
|
||
|
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
|
||
|
link => [
|
||
|
t8('Add Credit Note'),
|
||
|
link => 'is.pl?action=add&type=credit_note',
|
||
|
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
|
||
|
link => [
|
||
|
t8('Add AR Transaction'),
|
||
|
link => 'ar.pl?action=add',
|
||
|
disabled => $::auth->assert('ar_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
], # end of combobox "add"
|
||
|
);
|
||
|
}
|
||
|
}
|
||
| ... | ... | |
|
disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
|
||
|
],
|
||
|
|
||
|
@{ $params{report_generator_actions} },
|
||
|
|
||
|
'separator',
|
||
|
|
||
|
combobox => [
|
||
|
action => [ $::locale->text('Create new') ],
|
||
|
action => [ t8('Add') ],
|
||
|
|
||
|
link => [
|
||
|
t8('Add Sales Invoice'),
|
||
|
link => 'is.pl?action=add&type=invoice',
|
||
|
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
|
||
|
link => [
|
||
|
t8('Add Credit Note'),
|
||
|
link => 'is.pl?action=add&type=credit_note',
|
||
|
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
|
||
|
link => [
|
||
|
t8('Add AR Transaction'),
|
||
|
link => 'ar.pl?action=add',
|
||
|
disabled => $::auth->assert('ar_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
|
||
|
action => [
|
||
|
$::locale->text('AR Transaction'),
|
||
|
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
|
||
|
$::locale->text('Merge selected entries into new invoice'),
|
||
|
checks => [ [ 'kivi.check_if_entries_selected', '[type=checkbox][name^=id]' ] ],
|
||
|
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
|
||
|
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
|
||
|
action => [
|
||
|
$::locale->text('Sales Invoice'),
|
||
|
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
|
||
|
$::locale->text('Merge selected entries into new AR transaction'),
|
||
|
checks => [ [ 'kivi.check_if_entries_selected', '[type=checkbox][name^=id]' ] ],
|
||
|
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
|
||
|
disabled => $::auth->assert('ar_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
||
|
],
|
||
|
], # end of combobox "Create new"
|
||
|
], # end of combobox "add"
|
||
|
);
|
||
|
}
|
||
|
}
|
||
| ... | ... | |
|
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
|
||
|
|
||
|
$::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
|
||
|
setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
|
||
|
|
||
|
$report->generate_with_headers();
|
||
|
$report->generate_with_headers(action_bar_setup_hook => sub { setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }), report_generator_actions => \@_) });
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
| locale/de/all | ||
|---|---|---|
|
'Add' => 'Erfassen',
|
||
|
'Add (experimental)' => 'Erfassen (experimentell)',
|
||
|
'Add AP Transaction' => 'Kreditorenbuchung',
|
||
|
'Add AR Transaction' => 'Debitorenbuchung',
|
||
|
'Add AR Transaction' => 'Debitorenbuchung erfassen',
|
||
|
'Add Account' => 'Konto erfassen',
|
||
|
'Add Accounts Payables Transaction' => 'Kreditorenbuchung erfassen',
|
||
|
'Add Accounts Receivables Transaction' => 'Debitorenbuchung erfassen',
|
||
| ... | ... | |
|
'Memo' => 'Memo',
|
||
|
'Merchandise' => 'Handelsware',
|
||
|
'Merchandise (typeabbreviation)' => 'H',
|
||
|
'Merge selected entries into new AR transaction' => 'Ausgewählte Einträge zu neuer Debitorenbuchung zusammenfassen',
|
||
|
'Merge selected entries into new invoice' => 'Ausgewählte Einträge zu neuer Rechnung zusammenfassen',
|
||
|
'Merge selected entries into new order' => 'Ausgewählte Einträge zu neuem Auftrag zusammenfassen',
|
||
|
'Message' => 'Nachricht',
|
||
| menus/user/00-erp.yaml | ||
|---|---|---|
|
action: search
|
||
|
type: sales_delivery_order
|
||
|
- parent: ar
|
||
|
id: ar_add_sales_invoice
|
||
|
name: Add Sales Invoice
|
||
|
icon: sales_invoice_add
|
||
|
id: ar_invoices_credit_notes_ar_transactions
|
||
|
name: Invoices, Credit Notes & AR Transactions
|
||
|
icon: invoices_report
|
||
|
order: 500
|
||
|
access: invoice_edit
|
||
|
module: is.pl
|
||
|
params:
|
||
|
action: add
|
||
|
type: invoice
|
||
|
- parent: ar
|
||
|
id: ar_add_credit_note
|
||
|
name: Add Credit Note
|
||
|
icon: credit_note_add
|
||
|
order: 600
|
||
|
access: invoice_edit
|
||
|
module: is.pl
|
||
|
module: ar.pl
|
||
|
params:
|
||
|
action: add
|
||
|
type: credit_note
|
||
|
action: search
|
||
|
nextsub: ar_transactions
|
||
|
- parent: ar
|
||
|
id: ar_add_dunning
|
||
|
name: Add Dunning
|
||
|
icon: dunning_add
|
||
|
order: 700
|
||
|
order: 600
|
||
|
access: dunning_edit
|
||
|
module: dn.pl
|
||
|
params:
|
||
| ... | ... | |
|
name: Reports
|
||
|
icon: ar_report
|
||
|
order: 900
|
||
|
- parent: ar_reports
|
||
|
id: ar_reports_invoices_credit_notes_ar_transactions
|
||
|
name: Invoices, Credit Notes & AR Transactions
|
||
|
icon: invoices_report
|
||
|
order: 500
|
||
|
access: invoice_edit
|
||
|
module: ar.pl
|
||
|
params:
|
||
|
action: search
|
||
|
nextsub: ar_transactions
|
||
|
- parent: ar_reports
|
||
|
id: ar_reports_sales_report
|
||
|
name: Sales Report
|
||
| ... | ... | |
|
module: gl.pl
|
||
|
params:
|
||
|
action: add
|
||
|
- parent: general_ledger
|
||
|
id: general_ledger_add_ar_transaction
|
||
|
name: Add AR Transaction
|
||
|
icon: ar_transaction_add
|
||
|
order: 200
|
||
|
access: ar_transactions
|
||
|
module: ar.pl
|
||
|
params:
|
||
|
action: add
|
||
|
- parent: general_ledger
|
||
|
id: general_ledger_add_ap_transaction
|
||
|
name: Add AP Transaction
|
||
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Verkauf« → »Rechnungen…«, »Finanzbuchhaltung« → »Debitorenbuchungen« umgestellt