]> wagnertech.de Git - mfinanz.git/commitdiff
Button für die Umwandlung von Aufträgen in Lieferscheine eingefügt.
authorMoritz Bunkus <m.bunkus@linet-services.de>
Wed, 23 Jan 2008 16:24:50 +0000 (16:24 +0000)
committerMoritz Bunkus <m.bunkus@linet-services.de>
Wed, 23 Jan 2008 16:24:50 +0000 (16:24 +0000)
locale/de/login
locale/de/oe
locale/de/todo
templates/webpages/oe/orders_footer_de.html
templates/webpages/oe/orders_footer_master.html

index 1abd2fc9c4b3745603bee4bc7c20c910b6696a8f..18f320af5015b4d222d83b80234f78d3030c9ca2 100644 (file)
@@ -506,6 +506,7 @@ $self->{subs} = {
   'abbrechen'                   => 'cancel',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
+  'lieferschein'                => 'delivery_order',
   'email'                       => 'e_mail',
   'abschlie&szlig;en'           => 'finish',
   'rechnung'                    => 'invoice',
index 8e2da78b01fefd9c072780e01ae84e9dbab4653b..5529449329219e885314d8d2ee9a97b8cc0fece8 100644 (file)
@@ -456,6 +456,7 @@ $self->{subs} = {
   'yes'                         => 'yes',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
+  'lieferschein'                => 'delivery_order',
   'email'                       => 'e_mail',
   'rechnung'                    => 'invoice',
   'neue_ware'                   => 'new_part',
index 6312f8e283966f4def565f7633ef3fa8c0c0cddc..f0b6dedd580f2929ea48088344536cea4e331c28 100644 (file)
@@ -494,6 +494,7 @@ $self->{subs} = {
   'abbrechen'                   => 'cancel',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
+  'lieferschein'                => 'delivery_order',
   'email'                       => 'e_mail',
   'abschlie&szlig;en'           => 'finish',
   'rechnung'                    => 'invoice',
index 71eebb11cff19104be40070591aaee2b2e2ae270..73a423e8e167e0cf3f1063444e70c81e93f6f536 100644 (file)
     <input class=submit type=submit name=action value="Lieferantenauftrag">
   [%- END %]
 
+  [%- IF is_sales_ord || is_pur_ord %]
+    <input class="submit" type="submit" name="action" value="Lieferschein">
+  [%- END %]
+
   <input class=submit type=submit name=action value="Rechnung">
 
   <br>[% heading %] als neue Vorlage verwenden f&uuml;r<br>
index 92ac4b5f958f0faf9a93e07a9ed9af351c0c85c1..4efc868d7066f1b1f744de50f143dac7b45ffbc8 100644 (file)
     <input class=submit type=submit name=action value="<translate>Purchase Order</translate>">
   [%- END %]
 
+  [%- IF is_sales_ord || is_pur_ord %]
+    <input class="submit" type="submit" name="action" value="<translate>Delivery Order</translate>">
+  [%- END %]
+
   <input class=submit type=submit name=action value="<translate>Invoice</translate>">
 
   <br>[% heading %] als neue Vorlage verwenden f&uuml;r<br>