Revision 9a3c56c2
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| menus/user/00-erp.yaml | ||
|---|---|---|
| 139 | 139 |
action: search |
| 140 | 140 |
type: sales_order |
| 141 | 141 |
- parent: ar |
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id: ar_add_delivery_order
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name: Add Delivery Order
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icon: delivery_order_add
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id: ar_delivery_orders
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name: Delivery Orders
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icon: delivery_order_report
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| 145 | 145 |
order: 400 |
| 146 | 146 |
access: sales_delivery_order_edit |
| 147 | 147 |
module: do.pl |
| 148 | 148 |
params: |
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action: add
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action: search
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| 150 | 150 |
type: sales_delivery_order |
| 151 | 151 |
- parent: ar |
| 152 | 152 |
id: ar_add_sales_invoice |
| ... | ... | |
| 203 | 203 |
name: Reports |
| 204 | 204 |
icon: ar_report |
| 205 | 205 |
order: 900 |
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- parent: ar_reports |
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id: ar_reports_delivery_orders |
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name: Delivery Orders |
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icon: delivery_order_report |
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order: 400 |
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access: sales_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: sales_delivery_order |
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| 216 | 206 |
- parent: ar_reports |
| 217 | 207 |
id: ar_reports_invoices_credit_notes_ar_transactions |
| 218 | 208 |
name: Invoices, Credit Notes & AR Transactions |
| ... | ... | |
| 304 | 294 |
action: search |
| 305 | 295 |
type: purchase_order |
| 306 | 296 |
- parent: ap |
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id: ap_add_delivery_note
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|
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name: Add Delivery Note
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|
| 297 |
id: aports_delivery_orders
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|
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name: Delivery Orders
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|
| 309 | 299 |
order: 300 |
| 310 |
access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
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| 300 |
access: purchase_delivery_order_edit |
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| 311 | 301 |
module: do.pl |
| 312 | 302 |
params: |
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action: add
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action: search
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|
| 314 | 304 |
type: purchase_delivery_order |
| 315 | 305 |
- parent: ap |
| 316 | 306 |
id: ap_add_vendor_invoice |
| ... | ... | |
| 334 | 324 |
name: Reports |
| 335 | 325 |
icon: ap_report |
| 336 | 326 |
order: 500 |
| 337 |
- parent: ap_reports |
|
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id: ap_reports_delivery_orders |
|
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name: Delivery Orders |
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order: 300 |
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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: purchase_delivery_order |
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| 346 | 327 |
- parent: ap_reports |
| 347 | 328 |
id: ap_reports_vendor_invoices_ap_transactions |
| 348 | 329 |
name: Vendor Invoices & AP Transactions |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Ein-/Verkauf« → »Lieferscheine« umgestellt