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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[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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[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]
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Auch abrufbar als: Unified diff
Reihenfolge der Menüeinträge in "Einkauf" und "Verkauf" an den zeitlichen Ablauf von Einkaufs- und Verkaufsvorgängen angepasst.