Revision 40c2f024
Von Tamino Steinert vor fast 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_sales_reclamation
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name: Add Sales Reclamation
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#icon: reclamation_add TODO(Tamino): add icons
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order: 450
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access: sales_reclamation_edit
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params:
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action: Reclamation/add
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type: sales_reclamation
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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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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_report_sales_reclamation
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name: Sales Reclamation
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#icon: reclamation_add TODO(Tamino): add icons
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order: 450
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access: sales_reclamation_edit
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params:
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action: Reclamation/list
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type: sales_reclamation
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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_purchase_reclamation
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name: Add Purchase Reclamation
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#icon: reclamation_add TODO(Tamino): add icons
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order: 350
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access: purchase_reclamation_edit
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params:
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action: Reclamation/add
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type: purchase_reclamation
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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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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_report_purchase_reclamation
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name: Purchase Reclamation
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#icon: reclamation_add TODO(Tamino): add icons
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order: 370
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access: purchase_reclamation_edit
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params:
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action: Reclamation/list
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type: purchase_reclamation
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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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| ... | ... | |
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params:
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action: SimpleSystemSetting/list
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type: price_factor
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- parent: system
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id: system_reclamation_reasons
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name: Reclamation Reasons
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order: 1220
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params:
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action: ReclamationReason/list
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type: reclamation_reason
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- parent: system
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id: system_greetings
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name: Greetings
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Auch abrufbar als: Unified diff
Reclamation: Controller and Templates created