Revision f1632521
Von Sven Schöling vor mehr als 3 Jahren hinzugefügt
| locale/de/all | ||
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'RFQ Date' => 'Anfragedatum',
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'RFQ Number' => 'Anfragenummer',
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'RFQs' => 'Preisanfragen',
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'RMA Delivery Orders' => 'RMA Lieferscheine',
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'ROP' => 'Mindestlagerbestand',
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'Ranges of numbers' => 'Nummernkreise',
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'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.',
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| ... | ... | |
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'Sun' => 'So',
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'Sunday' => 'Sonntag',
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'Superuser name' => 'Datenbankadministrator',
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'Supplier Delivery Orders' => 'Beistell-Lieferscheine',
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'Supplies' => 'Lieferungen',
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'Surname' => 'Nachname',
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'Switzerland' => 'Schweiz',
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| menus/user/00-erp.yaml | ||
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params:
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action: add
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type: sales_delivery_order
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- parent: ar
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id: ar_add_rma_delivery_order
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name: Add RMA Delivery Order
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icon: delivery_order_add
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order: 450
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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: add
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type: rma_delivery_order
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- parent: ar
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id: ar_add_sales_invoice
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name: Add Sales Invoice
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| ... | ... | |
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type: sales_order
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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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name: Sales 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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| ... | ... | |
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params:
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action: search
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type: sales_delivery_order
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- parent: ar_reports
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id: ar_reports_rma_delivery_orders
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name: RMA Delivery Orders
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icon: delivery_order_report
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order: 450
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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: rma_delivery_order
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- parent: ar_reports
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id: ar_reports_invoices_credit_notes_ar_transactions
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name: Invoices, Credit Notes & AR Transactions
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| ... | ... | |
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params:
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action: add
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type: purchase_delivery_order
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- parent: ap
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id: ap_add_supplier_delivery_order
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name: Add Supplier Delivery Order
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icon: delivery_order_add
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order: 350
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access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
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module: do.pl
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params:
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action: add
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type: supplier_delivery_order
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- parent: ap
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id: ap_add_vendor_invoice
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name: Add Vendor Invoice
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| ... | ... | |
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type: purchase_order
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- parent: ap_reports
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id: ap_reports_delivery_orders
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name: Delivery Orders
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name: Purchase 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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- parent: ap_reports
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id: ap_reports_supplier_delivery_orders
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name: Supplier Delivery Orders
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order: 350
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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: supplier_delivery_order
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- parent: ap_reports
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id: ap_reports_vendor_invoices_ap_transactions
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name: Vendor Invoices & AP Transactions
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Auch abrufbar als: Unified diff
do: Menüeinträge für die neuen Lieferscheintypen