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Revision f1632521

Von Sven Schöling vor etwa 3 Jahren hinzugefügt

  • ID f1632521884a53e0d113ac91ee30a1232ba9a532
  • Vorgänger 45ea642b
  • Nachfolger ba57ae4b

do: Menüeinträge für die neuen Lieferscheintypen

Unterschiede anzeigen:

locale/de/all
2721 2721 
  'RFQ Date'                    => 'Anfragedatum',
2722 2722 
  'RFQ Number'                  => 'Anfragenummer',
2723 2723 
  'RFQs'                        => 'Preisanfragen',
2724 
  'RMA Delivery Orders'         => 'RMA Lieferscheine',
2724 2725 
  'ROP'                         => 'Mindestlagerbestand',
2725 2726 
  'Ranges of numbers'           => 'Nummernkreise',
2726 2727 
  'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => 'Das Neu-Nummerieren aller Abschnitte und Funktionsblöcke kann nicht rückgängig gemacht werden.',
......
3279 3280 
  'Sun'                         => 'So',
3280 3281 
  'Sunday'                      => 'Sonntag',
3281 3282 
  'Superuser name'              => 'Datenbankadministrator',
3283 
  'Supplier Delivery Orders'    => 'Beistell-Lieferscheine',
3282 3284 
  'Supplies'                    => 'Lieferungen',
3283 3285 
  'Surname'                     => 'Nachname',
3284 3286 
  'Switzerland'                 => 'Schweiz',
menus/user/00-erp.yaml
208 208 
  params:
209 209 
    action: add
210 210 
    type: sales_delivery_order
211 
- parent: ar
212 
  id: ar_add_rma_delivery_order
213 
  name: Add RMA Delivery Order
214 
  icon: delivery_order_add
215 
  order: 450
216 
  access: sales_delivery_order_edit
217 
  module: do.pl
218 
  params:
219 
    action: add
220 
    type: rma_delivery_order
211 221 
- parent: ar
212 222 
  id: ar_add_sales_invoice
213 223 
  name: Add Sales Invoice
......
292 302 
    type: sales_order
293 303 
- parent: ar_reports
294 304 
  id: ar_reports_delivery_orders
295 
  name: Delivery Orders
305 
  name: Sales Delivery Orders
296 306 
  icon: delivery_order_report
297 307 
  order: 400
298 308 
  access: sales_delivery_order_edit
......
300 310 
  params:
301 311 
    action: search
302 312 
    type: sales_delivery_order
313 
- parent: ar_reports
314 
  id: ar_reports_rma_delivery_orders
315 
  name: RMA Delivery Orders
316 
  icon: delivery_order_report
317 
  order: 450
318 
  access: sales_delivery_order_edit
319 
  module: do.pl
320 
  params:
321 
    action: search
322 
    type: rma_delivery_order
303 323 
- parent: ar_reports
304 324 
  id: ar_reports_invoices_credit_notes_ar_transactions
305 325 
  name: Invoices, Credit Notes & AR Transactions
......
419 439 
  params:
420 440 
    action: add
421 441 
    type: purchase_delivery_order
442 
- parent: ap
443 
  id: ap_add_supplier_delivery_order
444 
  name: Add Supplier Delivery Order
445 
  icon: delivery_order_add
446 
  order: 350
447 
  access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
448 
  module: do.pl
449 
  params:
450 
    action: add
451 
    type: supplier_delivery_order
422 452 
- parent: ap
423 453 
  id: ap_add_vendor_invoice
424 454 
  name: Add Vendor Invoice
......
463 493 
    type: purchase_order
464 494 
- parent: ap_reports
465 495 
  id: ap_reports_delivery_orders
466 
  name: Delivery Orders
496 
  name: Purchase Delivery Orders
467 497 
  order: 300
468 498 
  access: purchase_delivery_order_edit
469 499 
  module: do.pl
470 500 
  params:
471 501 
    action: search
472 502 
    type: purchase_delivery_order
503 
- parent: ap_reports
504 
  id: ap_reports_supplier_delivery_orders
505 
  name: Supplier Delivery Orders
506 
  order: 350
507 
  access: purchase_delivery_order_edit
508 
  module: do.pl
509 
  params:
510 
    action: search
511 
    type: supplier_delivery_order
473 512 
- parent: ap_reports
474 513 
  id: ap_reports_vendor_invoices_ap_transactions
475 514 
  name: Vendor Invoices & AP Transactions

Auch abrufbar als: Unified diff