Revision f1632521
Von Sven Schöling vor etwa 3 Jahren hinzugefügt
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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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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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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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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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 |
Auch abrufbar als: Unified diff
do: Menüeinträge für die neuen Lieferscheintypen