Revision dc8a1d5e
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
|---|---|---|
| 873 | 873 |
submit => [ '#form' ], |
| 874 | 874 |
accesskey => 'enter', |
| 875 | 875 |
], |
| 876 |
|
|
| 877 |
'separator', |
|
| 878 |
|
|
| 879 |
combobox => [ |
|
| 880 |
action => [ t8('Add') ],
|
|
| 881 |
|
|
| 882 |
link => [ |
|
| 883 |
t8('Add Sales Invoice'),
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|
| 884 |
link => 'is.pl?action=add&type=invoice', |
|
| 885 |
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
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|
| 886 |
], |
|
| 887 |
|
|
| 888 |
link => [ |
|
| 889 |
t8('Add Credit Note'),
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|
| 890 |
link => 'is.pl?action=add&type=credit_note', |
|
| 891 |
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
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|
| 892 |
], |
|
| 893 |
|
|
| 894 |
link => [ |
|
| 895 |
t8('Add AR Transaction'),
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| 896 |
link => 'ar.pl?action=add', |
|
| 897 |
disabled => $::auth->assert('ar_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
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|
| 898 |
], |
|
| 899 |
], # end of combobox "add" |
|
| 876 | 900 |
); |
| 877 | 901 |
} |
| 878 | 902 |
} |
| ... | ... | |
| 888 | 912 |
disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
|
| 889 | 913 |
], |
| 890 | 914 |
|
| 915 |
@{ $params{report_generator_actions} },
|
|
| 916 |
|
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| 917 |
'separator', |
|
| 918 |
|
|
| 891 | 919 |
combobox => [ |
| 892 |
action => [ $::locale->text('Create new') ],
|
|
| 920 |
action => [ t8('Add') ],
|
|
| 921 |
|
|
| 922 |
link => [ |
|
| 923 |
t8('Add Sales Invoice'),
|
|
| 924 |
link => 'is.pl?action=add&type=invoice', |
|
| 925 |
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
|
| 926 |
], |
|
| 927 |
|
|
| 928 |
link => [ |
|
| 929 |
t8('Add Credit Note'),
|
|
| 930 |
link => 'is.pl?action=add&type=credit_note', |
|
| 931 |
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
|
| 932 |
], |
|
| 933 |
|
|
| 934 |
link => [ |
|
| 935 |
t8('Add AR Transaction'),
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|
| 936 |
link => 'ar.pl?action=add', |
|
| 937 |
disabled => $::auth->assert('ar_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
|
| 938 |
], |
|
| 939 |
|
|
| 893 | 940 |
action => [ |
| 894 |
$::locale->text('AR Transaction'),
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|
| 895 |
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
|
|
| 941 |
$::locale->text('Merge selected entries into new invoice'),
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|
| 942 |
checks => [ [ 'kivi.check_if_entries_selected', '[type=checkbox][name^=id]' ] ], |
|
| 943 |
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
|
|
| 944 |
disabled => $::auth->assert('invoice_edit', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
|
| 896 | 945 |
], |
| 946 |
|
|
| 897 | 947 |
action => [ |
| 898 |
$::locale->text('Sales Invoice'),
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|
| 899 |
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
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|
| 948 |
$::locale->text('Merge selected entries into new AR transaction'),
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|
| 949 |
checks => [ [ 'kivi.check_if_entries_selected', '[type=checkbox][name^=id]' ] ], |
|
| 950 |
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
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|
| 951 |
disabled => $::auth->assert('ar_transactions', 1) ? undef : t8('You do not have the permissions to access this function.'),
|
|
| 900 | 952 |
], |
| 901 |
], # end of combobox "Create new"
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|
| 953 |
], # end of combobox "add"
|
|
| 902 | 954 |
); |
| 903 | 955 |
} |
| 904 | 956 |
} |
| ... | ... | |
| 1199 | 1251 |
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal')); |
| 1200 | 1252 |
|
| 1201 | 1253 |
$::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
|
| 1202 |
setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
|
|
| 1203 | 1254 |
|
| 1204 |
$report->generate_with_headers(); |
|
| 1255 |
$report->generate_with_headers(action_bar_setup_hook => sub { setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }), report_generator_actions => \@_) });
|
|
| 1205 | 1256 |
|
| 1206 | 1257 |
$main::lxdebug->leave_sub(); |
| 1207 | 1258 |
} |
| locale/de/all | ||
|---|---|---|
| 148 | 148 |
'Add' => 'Erfassen', |
| 149 | 149 |
'Add (experimental)' => 'Erfassen (experimentell)', |
| 150 | 150 |
'Add AP Transaction' => 'Kreditorenbuchung', |
| 151 |
'Add AR Transaction' => 'Debitorenbuchung', |
|
| 151 |
'Add AR Transaction' => 'Debitorenbuchung erfassen',
|
|
| 152 | 152 |
'Add Account' => 'Konto erfassen', |
| 153 | 153 |
'Add Accounts Payables Transaction' => 'Kreditorenbuchung erfassen', |
| 154 | 154 |
'Add Accounts Receivables Transaction' => 'Debitorenbuchung erfassen', |
| ... | ... | |
| 1765 | 1765 |
'Memo' => 'Memo', |
| 1766 | 1766 |
'Merchandise' => 'Handelsware', |
| 1767 | 1767 |
'Merchandise (typeabbreviation)' => 'H', |
| 1768 |
'Merge selected entries into new AR transaction' => 'Ausgewählte Einträge zu neuer Debitorenbuchung zusammenfassen', |
|
| 1768 | 1769 |
'Merge selected entries into new invoice' => 'Ausgewählte Einträge zu neuer Rechnung zusammenfassen', |
| 1769 | 1770 |
'Merge selected entries into new order' => 'Ausgewählte Einträge zu neuem Auftrag zusammenfassen', |
| 1770 | 1771 |
'Message' => 'Nachricht', |
| menus/user/00-erp.yaml | ||
|---|---|---|
| 149 | 149 |
action: search |
| 150 | 150 |
type: sales_delivery_order |
| 151 | 151 |
- parent: ar |
| 152 |
id: ar_add_sales_invoice
|
|
| 153 |
name: Add Sales Invoice
|
|
| 154 |
icon: sales_invoice_add
|
|
| 152 |
id: ar_invoices_credit_notes_ar_transactions
|
|
| 153 |
name: Invoices, Credit Notes & AR Transactions
|
|
| 154 |
icon: invoices_report
|
|
| 155 | 155 |
order: 500 |
| 156 | 156 |
access: invoice_edit |
| 157 |
module: is.pl |
|
| 158 |
params: |
|
| 159 |
action: add |
|
| 160 |
type: invoice |
|
| 161 |
- parent: ar |
|
| 162 |
id: ar_add_credit_note |
|
| 163 |
name: Add Credit Note |
|
| 164 |
icon: credit_note_add |
|
| 165 |
order: 600 |
|
| 166 |
access: invoice_edit |
|
| 167 |
module: is.pl |
|
| 157 |
module: ar.pl |
|
| 168 | 158 |
params: |
| 169 |
action: add
|
|
| 170 |
type: credit_note
|
|
| 159 |
action: search
|
|
| 160 |
nextsub: ar_transactions
|
|
| 171 | 161 |
- parent: ar |
| 172 | 162 |
id: ar_add_dunning |
| 173 | 163 |
name: Add Dunning |
| 174 | 164 |
icon: dunning_add |
| 175 |
order: 700
|
|
| 165 |
order: 600
|
|
| 176 | 166 |
access: dunning_edit |
| 177 | 167 |
module: dn.pl |
| 178 | 168 |
params: |
| ... | ... | |
| 203 | 193 |
name: Reports |
| 204 | 194 |
icon: ar_report |
| 205 | 195 |
order: 900 |
| 206 |
- parent: ar_reports |
|
| 207 |
id: ar_reports_invoices_credit_notes_ar_transactions |
|
| 208 |
name: Invoices, Credit Notes & AR Transactions |
|
| 209 |
icon: invoices_report |
|
| 210 |
order: 500 |
|
| 211 |
access: invoice_edit |
|
| 212 |
module: ar.pl |
|
| 213 |
params: |
|
| 214 |
action: search |
|
| 215 |
nextsub: ar_transactions |
|
| 216 | 196 |
- parent: ar_reports |
| 217 | 197 |
id: ar_reports_sales_report |
| 218 | 198 |
name: Sales Report |
| ... | ... | |
| 436 | 416 |
module: gl.pl |
| 437 | 417 |
params: |
| 438 | 418 |
action: add |
| 439 |
- parent: general_ledger |
|
| 440 |
id: general_ledger_add_ar_transaction |
|
| 441 |
name: Add AR Transaction |
|
| 442 |
icon: ar_transaction_add |
|
| 443 |
order: 200 |
|
| 444 |
access: ar_transactions |
|
| 445 |
module: ar.pl |
|
| 446 |
params: |
|
| 447 |
action: add |
|
| 448 | 419 |
- parent: general_ledger |
| 449 | 420 |
id: general_ledger_add_ap_transaction |
| 450 | 421 |
name: Add AP Transaction |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Verkauf« → »Rechnungen…«, »Finanzbuchhaltung« → »Debitorenbuchungen« umgestellt