Revision 0902f8fe
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| menus/user/00-erp.yaml | ||
|---|---|---|
| 261 | 261 |
action: search |
| 262 | 262 |
type: purchase_delivery_order |
| 263 | 263 |
- parent: ap |
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id: ap_add_vendor_invoice
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name: Add Vendor Invoice
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id: ap_vendor_invoices_ap_transactions
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name: Vendor Invoices & AP Transactions
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| 266 | 266 |
order: 400 |
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access: client/allow_new_purchase_invoice & vendor_invoice_edit
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module: ir.pl
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access: vendor_invoice_edit |
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module: ap.pl
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params: |
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action: add |
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type: invoice |
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action: search |
|
| 272 | 271 |
- parent: ap |
| 273 | 272 |
id: ap_letters |
| 274 | 273 |
name: Letters |
| ... | ... | |
| 282 | 281 |
name: Reports |
| 283 | 282 |
icon: ap_report |
| 284 | 283 |
order: 500 |
| 285 |
- 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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order: 400 |
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access: vendor_invoice_edit |
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module: ap.pl |
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params: |
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action: search |
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| 293 | 284 |
- parent: ap_reports |
| 294 | 285 |
id: ap_reports_delivery_plan |
| 295 | 286 |
name: Delivery Plan |
| ... | ... | |
| 386 | 377 |
module: gl.pl |
| 387 | 378 |
params: |
| 388 | 379 |
action: add |
| 389 |
- parent: general_ledger |
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id: general_ledger_add_ap_transaction |
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name: Add AP Transaction |
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icon: ap_transaction_add |
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order: 300 |
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access: ap_transactions |
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module: ap.pl |
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params: |
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action: add |
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| 398 | 380 |
- parent: general_ledger |
| 399 | 381 |
id: general_ledger_datev_export_assistent |
| 400 | 382 |
name: DATEV - Export Assistent |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Einkauf« → »Einkaufsrechnungen & Debitorenbuchungen« umgestellt