Revision 315bb725
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| locale/de/all | ||
|---|---|---|
| 172 | 172 |
'Add Purchase Order' => 'Lieferantenauftrag erfassen', |
| 173 | 173 |
'Add Purchase Order (experimental)' => 'Lieferantenauftrag erfassen (experimentell)', |
| 174 | 174 |
'Add Quotation' => 'Angebot erfassen', |
| 175 |
'Add RFQ' => 'Preisanfrage erfassen', |
|
| 176 | 175 |
'Add Request for Quotation' => 'Anfrage erfassen', |
| 177 | 176 |
'Add Sales Delivery Order' => 'Lieferschein (Verkauf) erfassen', |
| 178 | 177 |
'Add Sales Invoice' => 'Rechnung erfassen', |
| menus/user/00-erp.yaml | ||
|---|---|---|
| 284 | 284 |
icon: ap |
| 285 | 285 |
order: 300 |
| 286 | 286 |
- parent: ap |
| 287 |
id: ap_add_rfq
|
|
| 288 |
name: Add RFQ
|
|
| 289 |
icon: rfq_add
|
|
| 287 |
id: ap_rfqs
|
|
| 288 |
name: RFQs
|
|
| 289 |
icon: rfq_report
|
|
| 290 | 290 |
order: 100 |
| 291 | 291 |
access: request_quotation_edit |
| 292 | 292 |
module: oe.pl |
| 293 | 293 |
params: |
| 294 |
action: add
|
|
| 294 |
action: search
|
|
| 295 | 295 |
type: request_quotation |
| 296 | 296 |
- parent: ap |
| 297 |
id: ap_add_purchase_order
|
|
| 298 |
name: Add Purchase Order
|
|
| 299 |
icon: purchase_order_add
|
|
| 297 |
id: ap_purchase_orders
|
|
| 298 |
name: Purchase Orders
|
|
| 299 |
icon: purchase_order_report
|
|
| 300 | 300 |
order: 200 |
| 301 | 301 |
access: purchase_order_edit |
| 302 | 302 |
module: oe.pl |
| 303 | 303 |
params: |
| 304 |
action: add
|
|
| 304 |
action: search
|
|
| 305 | 305 |
type: purchase_order |
| 306 | 306 |
- parent: ap |
| 307 | 307 |
id: ap_add_delivery_note |
| ... | ... | |
| 334 | 334 |
name: Reports |
| 335 | 335 |
icon: ap_report |
| 336 | 336 |
order: 500 |
| 337 |
- parent: ap_reports |
|
| 338 |
id: ap_reports_rfqs |
|
| 339 |
name: RFQs |
|
| 340 |
icon: rfq_report |
|
| 341 |
order: 100 |
|
| 342 |
access: request_quotation_edit |
|
| 343 |
module: oe.pl |
|
| 344 |
params: |
|
| 345 |
action: search |
|
| 346 |
type: request_quotation |
|
| 347 |
- parent: ap_reports |
|
| 348 |
id: ap_reports_purchase_orders |
|
| 349 |
name: Purchase Orders |
|
| 350 |
icon: purchase_order_report |
|
| 351 |
order: 200 |
|
| 352 |
access: purchase_order_edit |
|
| 353 |
module: oe.pl |
|
| 354 |
params: |
|
| 355 |
action: search |
|
| 356 |
type: purchase_order |
|
| 357 | 337 |
- parent: ap_reports |
| 358 | 338 |
id: ap_reports_delivery_orders |
| 359 | 339 |
name: Delivery Orders |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Einkauf« → »Preisanfragen/Lieferantenaufträge« umgestellt