Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 315bb725

Von Moritz Bunkus vor fast 8 Jahren hinzugefügt

  • ID 315bb7253e7c4cf6c690eb9ad1462546714995b8
  • Vorgänger 7ebffd0d
  • Nachfolger 5ceae70b

Menüvereinheitlichung: »Einkauf« → »Preisanfragen/Lieferantenaufträge« umgestellt

Unterschiede anzeigen:

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