Anzahlungs-Rg.: Menüpunkt

diff --git a/locale/de/all b/locale/de/all
index 29feb69ac299f31fa20c1ac6c674ec805364805b..4a7801343e8872f800ebc2e8e892c018be3bf23d 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -179,6 +179,7 @@ $self->{texts} = {
   'Add Follow-Up'               => 'Wiedervorlage erstellen',
   'Add Follow-Up for #1'        => 'Wiedervorlage für #1 erstellen',
   'Add General Ledger Transaction' => 'Dialogbuchen',
   'Add Follow-Up'               => 'Wiedervorlage erstellen',
   'Add Follow-Up for #1'        => 'Wiedervorlage für #1 erstellen',
   'Add General Ledger Transaction' => 'Dialogbuchen',

+  'Add Invoice for Advance Payment' => 'Anzahlungsrechnung erfassen',

   'Add Letter'                  => 'Brief hinzufügen',
   'Add Part'                    => 'Ware erfassen',
   'Add Price Factor'            => 'Preisfaktor erfassen',
   'Add Letter'                  => 'Brief hinzufügen',
   'Add Part'                    => 'Ware erfassen',
   'Add Price Factor'            => 'Preisfaktor erfassen',

diff --git a/locale/en/all b/locale/en/all
index 79e8f6be7ac8e3e3a9d6b5874e4687dff74d0a5c..b1e5413f4dfe567871a7425612c4b1566bbdfdf8 100644 (file)
--- a/locale/en/all
+++ b/locale/en/all
@@ -179,6 +179,7 @@ $self->{texts} = {
   'Add Follow-Up'               => '',
   'Add Follow-Up for #1'        => '',
   'Add General Ledger Transaction' => '',
   'Add Follow-Up'               => '',
   'Add Follow-Up for #1'        => '',
   'Add General Ledger Transaction' => '',

+  'Add Invoice for Advance Payment' => '',

   'Add Letter'                  => '',
   'Add Part'                    => '',
   'Add Price Factor'            => '',
   'Add Letter'                  => '',
   'Add Part'                    => '',
   'Add Price Factor'            => '',

diff --git a/menus/user/20-invoice-for-advance-payment.yaml b/menus/user/20-invoice-for-advance-payment.yaml
new file mode 100644 (file)
index 0000000..b76dcad
--- /dev/null
+++ b/menus/user/20-invoice-for-advance-payment.yaml
@@ -0,0 +1,10 @@
+- parent: ar
+  id: ar_add_sales_invoice_for_advance_payment
+  name: Add Invoice for Advance Payment
+  icon: sales_invoice_add
+  order: 550
+  access: invoice_edit
+  module: is.pl
+  params:
+    action: add
+    type: invoice_for_advance_payment