From 0f669a3753756377611bd1148f708b6c9e0ab5cb Mon Sep 17 00:00:00 2001 From: Moritz Bunkus Date: Wed, 25 Jul 2007 14:20:08 +0000 Subject: [PATCH] =?utf8?q?Reihenfolge=20der=20Men=C3=BCeintr=C3=A4ge=20in?= =?utf8?q?=20"Einkauf"=20und=20"Verkauf"=20an=20den=20zeitlichen=20Ablauf?= =?utf8?q?=20von=20Einkaufs-=20und=20Verkaufsvorg=C3=A4ngen=20angepasst.?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- menu.ini | 64 ++++++++++++++++++++++++++++---------------------------- 1 file changed, 32 insertions(+), 32 deletions(-) diff --git a/menu.ini b/menu.ini index adb22e972..e232f0943 100644 --- 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] -- 2.20.1