Revision 2884b5ce
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| bin/mozilla/sepa.pl | ||
|---|---|---|
| 196 | 196 |
my $locale = $main::locale; |
| 197 | 197 |
my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
|
| 198 | 198 |
|
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$form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
|
|
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$form->{title} = $vc eq 'customer' ? $::locale->text('Show bank collections via SEPA') : $locale->text('Show bank transfers via SEPA');
|
|
| 200 | 200 |
|
| 201 | 201 |
setup_sepa_search_transfer_action_bar(); |
| 202 | 202 |
|
| ... | ... | |
| 667 | 667 |
submit => [ '#form', { action => 'bank_transfer_list' } ],
|
| 668 | 668 |
accesskey => 'enter', |
| 669 | 669 |
], |
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'separator', |
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|
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link => [ |
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t8('Add'),
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link => 'sepa.pl?action=bank_transfer_add&vc=' . ($::form->{vc} eq 'customer' ? 'customer' : 'vendor'),
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], |
|
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); |
| 671 | 678 |
} |
| 672 | 679 |
} |
| locale/de/all | ||
|---|---|---|
| 381 | 381 |
'Bank code of the goal/source' => 'Bankleitzahl von Ziel- oder Quellkonto', |
| 382 | 382 |
'Bank collection amount' => 'Einzugsbetrag', |
| 383 | 383 |
'Bank collection payment list for export #1' => 'Bankeinzugszahlungsliste für SEPA-Export #1', |
| 384 |
'Bank collection via SEPA' => 'Bankeinzug via SEPA', |
|
| 385 | 384 |
'Bank collections via SEPA' => 'Bankeinzüge via SEPA', |
| 386 | 385 |
'Bank transaction' => 'Bankbuchung', |
| 387 | 386 |
'Bank transaction with id #1 has already been linked to #2.' => 'Bankbuchung mit id #1 wurde schon mit #2 verlinkt.', |
| ... | ... | |
| 391 | 390 |
'Bank transactions with errors have not been posted.' => 'Banktransaktionen mit Fehlern wurden nicht verbucht.', |
| 392 | 391 |
'Bank transfer amount' => 'Überweisungssumme', |
| 393 | 392 |
'Bank transfer payment list for export #1' => 'Überweisungszahlungsliste für SEPA-Export #1', |
| 394 |
'Bank transfer via SEPA' => 'Überweisung via SEPA', |
|
| 395 | 393 |
'Bank transfers via SEPA' => 'Überweisungen via SEPA', |
| 396 | 394 |
'Base unit' => 'Basiseinheit', |
| 397 | 395 |
'Basic Data' => 'Basisdaten', |
| ... | ... | |
| 2653 | 2651 |
'Show administration link' => 'Link zur Administration anzeigen', |
| 2654 | 2652 |
'Show all details' => 'Alle Details anzeigen', |
| 2655 | 2653 |
'Show all parts' => 'Alle Artikel anzeigen', |
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'Show bank collections via SEPA' => 'Bankeinzüge via SEPA anzeigen', |
|
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'Show bank transfers via SEPA' => 'Banküberweisungen via SEPA anzeigen', |
|
| 2656 | 2656 |
'Show by default' => 'Standardmäßig anzeigen', |
| 2657 | 2657 |
'Show custom variable search inputs' => 'Suchoptionen für Benutzerdefinierte Variablen verstecken', |
| 2658 | 2658 |
'Show delete button in purchase delivery orders?' => 'Soll der "Löschen"-Knopf bei Einkaufslieferscheinen angezeigt werden?', |
| menus/user/00-erp.yaml | ||
|---|---|---|
| 447 | 447 |
action: report |
| 448 | 448 |
report: payments |
| 449 | 449 |
- parent: cash |
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id: cash_bank_collection_via_sepa |
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name: Bank collection via SEPA |
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id: cash_bank_collections_via_sepa
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name: Bank collections via SEPA
|
|
| 452 | 452 |
order: 300 |
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access: cash |
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module: sepa.pl |
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params: |
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action: bank_transfer_add
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action: bank_transfer_search
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|
| 457 | 457 |
vc: customer |
| 458 | 458 |
- parent: cash |
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id: cash_bank_transfer_via_sepa |
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name: Bank transfer via SEPA |
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id: cash_bank_transfers_via_sepa
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name: Bank transfers via SEPA
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|
| 461 | 461 |
order: 400 |
| 462 | 462 |
access: cash |
| 463 | 463 |
module: sepa.pl |
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params: |
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action: bank_transfer_add
|
|
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action: bank_transfer_search
|
|
| 466 | 466 |
vc: vendor |
| 467 | 467 |
- parent: cash |
| 468 | 468 |
id: cash_bank_import |
| ... | ... | |
| 499 | 499 |
name: Reports |
| 500 | 500 |
icon: cash_report |
| 501 | 501 |
order: 900 |
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- parent: cash_reports |
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id: cash_reports_bank_collections_via_sepa |
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name: Bank collections via SEPA |
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order: 300 |
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access: cash |
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module: sepa.pl |
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params: |
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action: bank_transfer_search |
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vc: customer |
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- parent: cash_reports |
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id: cash_reports_bank_transfers_via_sepa |
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name: Bank transfers via SEPA |
|
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order: 400 |
|
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access: cash |
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module: sepa.pl |
|
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params: |
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action: bank_transfer_search |
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vc: vendor |
|
| 520 | 502 |
- parent: cash_reports |
| 521 | 503 |
id: cash_reports_bank_transactions |
| 522 | 504 |
name: Bank transactions |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Zahlungsverkehr« → »Bankeinzüge/-überweisungen via SEPA« umgestellt