Reihenfolge der Menüeinträge in "Einkauf" und "Verkauf" an den zeitlichen Ablauf...

diff --git a/menu.ini b/menu.ini
index adb22e9..e232f09 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -86,6 +86,16 @@ action=search
 
 [AR]
 
+[AR--Add Quotation]
+module=oe.pl
+action=add
+type=sales_quotation
+
+[AR--Add Sales Order]
+module=oe.pl
+action=add
+type=sales_order
+
 [AR--Add Sales Invoice]
 module=is.pl
 action=add
@@ -100,15 +110,6 @@ type=credit_note
 module=dn.pl
 action=add
 
-[AR--Add Sales Order]
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Quotation]
-module=oe.pl
-action=add
-type=sales_quotation
 
 [AR--Reports]
 module=menu.pl
@@ -116,42 +117,42 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[AR--Reports--Invoices]
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Dunnings]
-module=dn.pl
+[AR--Reports--Quotations]
+module=oe.pl
 action=search
+type=sales_quotation
 
 [AR--Reports--Sales Orders]
 module=oe.pl
 action=search
 type=sales_order
 
+[AR--Reports--Invoices]
+module=ar.pl
+action=search
+nextsub=ar_transactions
 
-[AR--Reports--Quotations]
-module=oe.pl
+[AR--Reports--Dunnings]
+module=dn.pl
 action=search
-type=sales_quotation
+
 
 [AP]
 
-[AP--Add Vendor Invoice]
-module=ir.pl
+[AP--Add RFQ]
+module=oe.pl
 action=add
-type=invoice
+type=request_quotation
 
 [AP--Add Purchase Order]
 module=oe.pl
 action=add
 type=purchase_order
 
-[AP--Add RFQ]
-module=oe.pl
+[AP--Add Vendor Invoice]
+module=ir.pl
 action=add
-type=request_quotation
+type=invoice
 
 
 [AP--Reports]
@@ -160,21 +161,20 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[AP--Reports--Vendor Invoices]
-module=ap.pl
+[AP--Reports--RFQs]
+module=oe.pl
 action=search
-nextsub=ap_transactions
+type=request_quotation
 
 [AP--Reports--Purchase Orders]
 module=oe.pl
 action=search
 type=purchase_order
 
-
-[AP--Reports--RFQs]
-module=oe.pl
+[AP--Reports--Vendor Invoices]
+module=ap.pl
 action=search
-type=request_quotation
+nextsub=ap_transactions
 
 
 [General Ledger]