Revision 2884b5ce
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| menus/user/00-erp.yaml | ||
|---|---|---|
| 447 | 447 |
action: report |
| 448 | 448 |
report: payments |
| 449 | 449 |
- parent: cash |
| 450 |
id: cash_bank_collection_via_sepa |
|
| 451 |
name: Bank collection via SEPA |
|
| 450 |
id: cash_bank_collections_via_sepa
|
|
| 451 |
name: Bank collections via SEPA
|
|
| 452 | 452 |
order: 300 |
| 453 | 453 |
access: cash |
| 454 | 454 |
module: sepa.pl |
| 455 | 455 |
params: |
| 456 |
action: bank_transfer_add
|
|
| 456 |
action: bank_transfer_search
|
|
| 457 | 457 |
vc: customer |
| 458 | 458 |
- parent: cash |
| 459 |
id: cash_bank_transfer_via_sepa |
|
| 460 |
name: Bank transfer via SEPA |
|
| 459 |
id: cash_bank_transfers_via_sepa
|
|
| 460 |
name: Bank transfers via SEPA
|
|
| 461 | 461 |
order: 400 |
| 462 | 462 |
access: cash |
| 463 | 463 |
module: sepa.pl |
| 464 | 464 |
params: |
| 465 |
action: bank_transfer_add
|
|
| 465 |
action: bank_transfer_search
|
|
| 466 | 466 |
vc: vendor |
| 467 | 467 |
- parent: cash |
| 468 | 468 |
id: cash_bank_import |
| ... | ... | |
| 499 | 499 |
name: Reports |
| 500 | 500 |
icon: cash_report |
| 501 | 501 |
order: 900 |
| 502 |
- parent: cash_reports |
|
| 503 |
id: cash_reports_bank_collections_via_sepa |
|
| 504 |
name: Bank collections via SEPA |
|
| 505 |
order: 300 |
|
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access: cash |
|
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module: sepa.pl |
|
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params: |
|
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action: bank_transfer_search |
|
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vc: customer |
|
| 511 |
- parent: cash_reports |
|
| 512 |
id: cash_reports_bank_transfers_via_sepa |
|
| 513 |
name: Bank transfers via SEPA |
|
| 514 |
order: 400 |
|
| 515 |
access: cash |
|
| 516 |
module: sepa.pl |
|
| 517 |
params: |
|
| 518 |
action: bank_transfer_search |
|
| 519 |
vc: vendor |
|
| 520 | 502 |
- parent: cash_reports |
| 521 | 503 |
id: cash_reports_bank_transactions |
| 522 | 504 |
name: Bank transactions |
Auch abrufbar als: Unified diff
Menüvereinheitlichung: »Zahlungsverkehr« → »Bankeinzüge/-überweisungen via SEPA« umgestellt