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01-short.yaml
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---
- id: custom1
name: Kivi
icon: version
order: 50
- parent: custom1
id: custom1_angebot_offen
name: Offene Angebote
icon: quotation_add
order: 100
access: sales_quotation_edit
module: oe.pl
params:
action: orders
l_transdate: Y
l_reqdate: Y
l_quonumber: Y
l_name: Y
l_amount: Y
l_employee: Y
open: 1
type: sales_quotation
vc: customer
order_probability_op: ge
l_transaction_description: Y
sort: transdate
sortdir: 0
- parent: custom1
id: custom1_auftrag_offen
name: Offene Vk-Auftraege
icon: sales_order_add
order: 102
access: sales_order_edit
module: oe.pl
params:
action: orders
l_transdate: Y
l_reqdate: Y
l_ordnumber: Y
l_edit_exp: Y
l_netamount: Y
l_name: Y
l_amount: Y
l_employee: Y
l_delivered: Y
l_transaction_description: Y
l_remaining_amount: Y
open: 1
delivered: 1
notdelivered: 1
type: sales_order
vc: customer
sort: transdate
sortdir: 1
- parent: custom1
id: custom1_rechnung_offen
name: Offene Vk-Rechnungen
icon: sales_invoice_add
order: 103
access: invoice_edit
module: ar.pl
params:
action: ar_transactions
l_transdate: Y
l_invnumber: Y
l_name: Y
l_netamount: Y
l_amount: Y
l_paid: Y
l_transaction_description: Y
l_duedate: Y
open: Y
sort: transdate
sortdir: 1
- parent: custom1
id: custom1_vkrechnung_suchen
name: Suche Vk-Rechnung
order: 106
access: sales_quotation_edit
module: ar.pl
params:
action: search
nextsub: ar_transactions
- parent: custom1
id: custom1_ekauftrag_offen
name: Offene Ek-Auftreage
icon: purchase_order_add
order: 107
access: purchase_order_edit
module: oe.pl
params:
action: orders
l_transdate: Y
l_reqdate: Y
l_ordnumber: Y
l_edit_exp: Y
l_cusordnumber: Y
l_name: Y
l_netamount: Y
l_amount: Y
l_employee: Y
l_delivered: Y
l_remaining_amount: Y
open: 1
delivered: 1
notdelivered: 1
type: purchase_order
vc: vendor
sort: transdate
sortdir: 0
- parent: custom1
id: custom1_ekrechnung_offen
name: Offene Ek-Rechungen
icon: purchase_order_add
order: 108
access: vendor_invoice_edit
module: ap.pl
params:
action: ap_transactions
l_transdate: Y
l_invnumber: Y
l_name: Y
l_netamount: Y
l_amount: Y
l_paid: Y
l_transaction_description: Y
open: Y
sort: transdate
sortdir: 0
- parent: custom1
id: custom1_ekrechnung_suchen
name: Suche Ek-Rechnung
order: 109
access: sales_quotation_edit
module: ap.pl
params:
action: search
- parent: custom1
id: custom1_kunden
name: Alle Kunden
icon: customer_add
order: 115
access: customer_vendor_edit
module: ct.pl
params:
action: list_names
db: customer
status: all
obsolete: N
l_name: Y
l_customernumber: Y
l_contact: Y
l_phone: Y
l_email: Y
l_street: Y
l_zipcode: Y
l_city: Y
l_country: Y
l_gln: Y
sort: name
sortdir: 1
- parent: custom1
id: custom1_waren
name: Alle Waren
icon: vendor_add
order: 120
access: customer_vendor_edit
module: ic.pl
params:
action: generate_report
l_linetotal: Y
searchitems: article
itemstatus: active
l_pricegroups: Y
l_part: Y
l_partnumber: Y
l_type_and_classific: Y
l_description: Y
l_unit: Y
l_sellprice: Y
l_linetotalsellprice: Y
l_lastcost: Y
l_linetotallastcost: Y
sort: partnumber
revers: 0
lastsort: description
- parent: custom1
id: custom1_dienst
name: Alle Dienste
icon: part_add
order: 125
access: part_service_assembly_edit
module: ic.pl
params:
action: generate_report
l_linetotal: Y
searchitems: article
itemstatus: active
l_pricegroups: Y
l_service: Y
l_partnumber: Y
l_type_and_classific: Y
l_description: Y
l_unit: Y
l_sellprice: Y
l_lastcost: Y
sort: partnumber
revers: 0
lastsort: description
- parent: custom1
id: custom1_lager_bestand
name: Lagerbestand
order: 130
access: sales_quotation_edit
module: wh.pl
params:
action: report