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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:

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