Revision 0f669a37
Von Moritz Bunkus vor mehr als 17 Jahren hinzugefügt
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[AR] |
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[AR--Add Quotation] |
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module=oe.pl |
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action=add |
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type=sales_quotation |
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[AR--Add Sales Order] |
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module=oe.pl |
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action=add |
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type=sales_order |
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[AR--Add Sales Invoice] |
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module=is.pl |
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action=add |
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module=dn.pl |
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action=add |
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[AR--Add Sales Order] |
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module=oe.pl |
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action=add |
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type=sales_order |
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[AR--Add Quotation] |
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module=oe.pl |
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action=add |
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type=sales_quotation |
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[AR--Reports] |
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module=menu.pl |
| ... | ... | |
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target=acc_menu |
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submenu=1 |
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[AR--Reports--Invoices] |
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module=ar.pl |
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action=search |
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nextsub=ar_transactions |
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[AR--Reports--Dunnings] |
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module=dn.pl |
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[AR--Reports--Quotations] |
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module=oe.pl |
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action=search |
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type=sales_quotation |
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| 128 | 125 |
[AR--Reports--Sales Orders] |
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module=oe.pl |
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action=search |
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type=sales_order |
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[AR--Reports--Invoices] |
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module=ar.pl |
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action=search |
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nextsub=ar_transactions |
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| 133 | 134 |
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[AR--Reports--Quotations]
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module=oe.pl
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[AR--Reports--Dunnings]
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module=dn.pl
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action=search |
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type=sales_quotation |
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[AP] |
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[AP--Add Vendor Invoice]
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module=ir.pl
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[AP--Add RFQ]
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module=oe.pl
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action=add |
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type=invoice
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type=request_quotation
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[AP--Add Purchase Order] |
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module=oe.pl |
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action=add |
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type=purchase_order |
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[AP--Add RFQ]
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module=oe.pl
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[AP--Add Vendor Invoice]
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module=ir.pl
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action=add |
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type=request_quotation
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type=invoice
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[AP--Reports] |
| ... | ... | |
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target=acc_menu |
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submenu=1 |
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[AP--Reports--Vendor Invoices]
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module=ap.pl
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[AP--Reports--RFQs]
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module=oe.pl
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action=search |
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nextsub=ap_transactions
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type=request_quotation
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[AP--Reports--Purchase Orders] |
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module=oe.pl |
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action=search |
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type=purchase_order |
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[AP--Reports--RFQs] |
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module=oe.pl |
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[AP--Reports--Vendor Invoices] |
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module=ap.pl |
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action=search |
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type=request_quotation
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nextsub=ap_transactions
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[General Ledger] |
Auch abrufbar als: Unified diff
Reihenfolge der Menüeinträge in "Einkauf" und "Verkauf" an den zeitlichen Ablauf von Einkaufs- und Verkaufsvorgängen angepasst.