Revision 092d3110
Von Sven Schöling vor fast 3 Jahren hinzugefügt
menus/user/00-erp.yaml | ||
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params: |
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action: search |
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type: purchase_delivery_order |
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- parent: ap_reports |
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id: ap_reports_delivery_orders |
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name: Supplier Delivery Orders |
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order: 350 |
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access: purchase_delivery_order_edit |
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module: do.pl |
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params: |
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action: search |
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type: supplier_delivery_order |
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- parent: ap_reports |
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id: ap_reports_vendor_invoices_ap_transactions |
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name: Vendor Invoices & AP Transactions |
Auch abrufbar als: Unified diff
Lieferschein: Suche angepasst auf neue Typen