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Syntaxhighlightingerleichterung für Emacs
[kivitendo-erp.git]
/
menu.ini
diff --git
a/menu.ini
b/menu.ini
index
e9dcd57
..
a0f2860
100644
(file)
--- a/
menu.ini
+++ b/
menu.ini
@@
-25,16
+25,15
@@
module=ic.pl
action=add
item=assembly
action=add
item=assembly
-[Master Data--Add Group]
-module=pe.pl
-action=add
-type=partsgroup
-
[Master Data--Add Project]
module=pe.pl
action=add
type=project
[Master Data--Add Project]
module=pe.pl
action=add
type=project
+[Master Data--Update Prices]
+module=ic.pl
+action=search_update_prices
+
[Master Data--Add License]
module=licenses.pl
action=add
[Master Data--Add License]
module=licenses.pl
action=add
@@
-71,12
+70,6
@@
module=ic.pl
action=search
searchitems=assembly
action=search
searchitems=assembly
-[Master Data--Reports--Groups]
-module=pe.pl
-action=search
-type=partsgroup
-
-
[Master Data--Reports--Projects]
module=pe.pl
action=search
[Master Data--Reports--Projects]
module=pe.pl
action=search
@@
-91,23
+84,32
@@
report=projects
module=licenses.pl
action=search
module=licenses.pl
action=search
-
[AR]
[AR]
-[AR--Add
Sales Invoice
]
-module=
is
.pl
+[AR--Add
Quotation
]
+module=
oe
.pl
action=add
action=add
-type=
invoice
+type=
sales_quotation
[AR--Add Sales Order]
module=oe.pl
action=add
type=sales_order
[AR--Add Sales Order]
module=oe.pl
action=add
type=sales_order
-[AR--Add Quotation]
-module=oe.pl
+[AR--Add Sales Invoice]
+module=is.pl
+action=add
+type=invoice
+
+[AR--Add Credit Note]
+module=is.pl
+action=add
+type=credit_note
+
+[AR--Add Dunning]
+module=dn.pl
action=add
action=add
-type=sales_quotation
+
[AR--Reports]
module=menu.pl
[AR--Reports]
module=menu.pl
@@
-115,40
+117,42
@@
action=acc_menu
target=acc_menu
submenu=1
target=acc_menu
submenu=1
-[AR--Reports--
Invoice
s]
-module=
ar
.pl
+[AR--Reports--
Quotation
s]
+module=
oe
.pl
action=search
action=search
-nextsub=ar_transactions
+type=sales_quotation
[AR--Reports--Sales Orders]
module=oe.pl
action=search
type=sales_order
[AR--Reports--Sales Orders]
module=oe.pl
action=search
type=sales_order
-
-[AR--Reports--Quotations]
-module=oe.pl
+[AR--Reports--Invoices]
+module=ar.pl
action=search
action=search
-type=sales_quotation
+nextsub=ar_transactions
+[AR--Reports--Dunnings]
+module=dn.pl
+action=search
[AP]
[AP]
-[AP--Add
Vendor Invoice
]
-module=
ir
.pl
+[AP--Add
RFQ
]
+module=
oe
.pl
action=add
action=add
-type=
invoice
+type=
request_quotation
[AP--Add Purchase Order]
module=oe.pl
action=add
type=purchase_order
[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
action=add
-type=
request_quotation
+type=
invoice
[AP--Reports]
[AP--Reports]
@@
-157,43
+161,20
@@
action=acc_menu
target=acc_menu
submenu=1
target=acc_menu
submenu=1
-[AP--Reports--
Vendor Invoice
s]
-module=
ap
.pl
+[AP--Reports--
RFQ
s]
+module=
oe
.pl
action=search
action=search
-nextsub=ap_transactions
+type=request_quotation
[AP--Reports--Purchase Orders]
module=oe.pl
action=search
type=purchase_order
[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
action=search
-type=request_quotation
-
-# Mehrlagerfähigkeit noch nicht implementiert
-# [Shipping]
-#
-# [Shipping--Stock Assembly]
-# module=ic.pl
-# action=stock_assembly
-#
-# [Shipping--Ship]
-# module=oe.pl
-# action=search
-# type=ship_order
-#
-# [Shipping--Receive]
-# module=oe.pl
-# action=search
-# type=receive_order
-#
-# [Shipping--Transfer]
-# module=oe.pl
-# action=search_transfer
-
+nextsub=ap_transactions
[General Ledger]
[General Ledger]
@@
-215,10
+196,7
@@
module=datev.pl
action=export
action=export
-# Wird selten eingesetzt und ist Fehlerbehaftet !!!
-# [General Ledger--Reconciliation]
-# module=rc.pl
-# action=reconciliation
+
[General Ledger--Reports]
module=menu.pl
[General Ledger--Reports]
module=menu.pl
@@
-258,6
+236,12
@@
action=payment
type=check
vc=vendor
type=check
vc=vendor
+# Wird selten eingesetzt und ist Fehlerbehaftet !!!
+# Stimmt nicht! Udo Spallek
+[Cash--Reconciliation]
+module=rc.pl
+action=reconciliation
+
[Cash--Reports]
module=menu.pl
action=acc_menu
[Cash--Reports]
module=menu.pl
action=acc_menu
@@
-357,69
+341,101
@@
vc=customer
type=receipt
type=receipt
-[Programm]
+[System]
+[System--UStVa Einstellungen]
+module=ustva.pl
+action=config_step1
-[
Programm--Preferences
]
-module=
am
.pl
-action=config
+[
System--Edit Dunning
]
+module=
dn
.pl
+action=
edit_
config
-[Programm--UStVa Einstellungen]
-module=ustva.pl
-action=edit
+[System--Chart of Accounts]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
-[
Programm--Version
]
-module=
login
.pl
-action=
company_logo
+[
System--Chart of Accounts--Add Account
]
+module=
am
.pl
+action=
add_account
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[System--Chart of Accounts--List Accounts]
+module=am.pl
+action=list_account
-[Backup]
+[System--Buchungsgruppen]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+[System--Buchungsgruppen--Add Accounting Group]
+module=am.pl
+action=add_buchungsgruppe
-[
Backup--Send by E-Mail
]
+[
System--Buchungsgruppen--List Accounting Groups
]
module=am.pl
module=am.pl
-action=backup
-media=email
+action=list_buchungsgruppe
-[Backup--Save to File]
+[System--Taxes]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Taxes--List Tax]
module=am.pl
module=am.pl
-action=backup
-media=file
+action=list_tax
+[System--Groups]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+[System--Groups--Add Group]
+module=pe.pl
+action=add
+type=partsgroup
-[System]
+[System--Groups--List Groups]
+module=pe.pl
+action=search
+type=partsgroup
-[System--
Chart of Account
s]
+[System--
Pricegroup
s]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Chart of Accounts--Add Account]
-module=am.pl
-action=add_account
+[System--Pricegroups--Add Pricegroup]
+module=pe.pl
+action=add
+type=pricegroup
-[System--Chart of Accounts--List Accounts]
+[System--Pricegroups--List Pricegroups]
+module=pe.pl
+action=search
+type=pricegroup
+
+[System--Units]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Units--Dimension units]
module=am.pl
module=am.pl
-action=list_account
+action=edit_units
+unit_type=dimension
-#[System--Warehouses]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
+[System--Units--Service units]
+module=am.pl
+action=edit_units
+unit_type=service
-#[System--Warehouses--Add Warehouse]
-#module=am.pl
-#action=add_warehouse
-#
-#[System--Warehouses--List Warehouses]
-#module=am.pl
-#action=list_warehouse
[System--Departments]
module=menu.pl
[System--Departments]
module=menu.pl
@@
-449,140
+465,155
@@
action=add_business
module=am.pl
action=list_business
module=am.pl
action=list_business
-[System--
SIC
]
+[System--
Lead
]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--
SIC--Add SIC
]
+[System--
Lead--Add Lead
]
module=am.pl
module=am.pl
-action=add_
sic
+action=add_
lead
-[System--
SIC--List SIC
]
+[System--
Lead--List Lead
]
module=am.pl
module=am.pl
-action=list_
sic
+action=list_
lead
-[System--
HTML Templat
es]
+[System--
Languag
es]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--
HTML Templates--Income Statement
]
+[System--
Languages--Add Language
]
module=am.pl
module=am.pl
-action=display_form
-file=templates=income_statement.html
+action=add_language
-[System--
HTML Templates--Balance Sheet
]
+[System--
Languages--List Languages
]
module=am.pl
module=am.pl
-action=display_form
-file=templates=balance_sheet.html
+action=list_language
-[System--HTML Templates--Invoice]
-module=am.pl
-action=display_form
-file=templates=invoice.html
+[System--Printer]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
-[System--
HTML Templates--Packing List
]
+[System--
Printer--Add Printer
]
module=am.pl
module=am.pl
-action=display_form
-file=templates=packing_list.html
+action=add_printer
-[System--
HTML Templates--Sales Ord
er]
+[System--
Printer--List Print
er]
module=am.pl
module=am.pl
-action=display_form
-file=templates=sales_order.html
+action=list_printer
-[System--HTML Templates--Purchase Order]
-module=am.pl
-action=display_form
-file=templates=purchase_order.html
+[System--Payment Terms]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
-[System--
HTML Templates--Statement
]
+[System--
Payment Terms--Add Payment Terms
]
module=am.pl
module=am.pl
-action=display_form
-file=templates=statement.html
+action=add_payment
-[System--
HTML Templates--Quotation
]
+[System--
Payment Terms--List Payment Terms
]
module=am.pl
module=am.pl
-action=display_form
-file=templates=sales_quotation.html
+action=list_payment
-[System--HTML Templates--RFQ]
-module=am.pl
-action=display_form
-file=templates=request_quotation.html
+#[System--Import Datanorm]
+#module=menu.pl
+#action=acc_menu
+#target=acc_menu
+#submenu=1
+
+#[System--Import Datanorm--Warengruppensatz]
+#module=datanorm.pl
+#action=import
+#type=Warengruppensatz
+
+#[System--Import Datanorm--Artikelsatz]
+#module=datanorm.pl
+#action=import
+#type=Artikelsatz
-[System--LaTeX Templates]
+#[System--Import Datanorm--Datapreis]
+#module=datanorm.pl
+#action=import
+#type=Datapreis
+
+[System--Import CSV]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--LaTeX Templates--Invoice]
-module=am.pl
-action=display_form
-file=templates=invoice.tex
+[System--Import CSV--Customer]
+module=lxo-import/addressB.php
-[System--LaTeX Templates--Packing List]
-module=am.pl
-action=display_form
-file=templates=packing_list.tex
+[System--Import CSV--Contacts]
+module=lxo-import/contactB.php
-[System--LaTeX Templates--Sales Order]
-module=am.pl
-action=display_form
-file=templates=sales_order.tex
+[System--Import CSV--Shipto]
+module=lxo-import/shiptoB.php
-[System--LaTeX Templates--Purchase Order]
-module=am.pl
-action=display_form
-file=templates=purchase_order.tex
+[System--Import CSV--Parts]
+module=lxo-import/partsB.php
-[System--LaTeX Templates--Statement]
-module=am.pl
-action=display_form
-file=templates=statement.tex
-[System--LaTeX Templates--Check]
-module=am.pl
-action=display_form
-file=templates=check.tex
+[System--Templates]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
-[System--LaTeX Templates--Receipt]
-module=am.pl
-action=display_form
-file=templates=receipt.tex
+[System--Templates--HTML Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=html
-[System--LaTeX Templates--Quotation]
-module=am.pl
-action=display_form
-file=templates=sales_quotation.tex
+[System--Templates--LaTeX Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=tex
+
+[System--Templates--Stylesheet]
+module=amtemplates.pl
+action=display_template_form
+type=stylesheet
-[System--
LaTeX Templates--RFQ
]
+[System--
Audit Control
]
module=am.pl
module=am.pl
-action=display_form
-file=templates=request_quotation.tex
+action=audit_control
-[System--
Stylesheet
]
+[System--
History Search Engine
]
module=am.pl
module=am.pl
-action=
display_stylesheet
+action=
show_history_search
-[System--Audit Control]
+
+[Programm]
+
+[Programm--Preferences]
module=am.pl
module=am.pl
-action=audit_control
+action=config
+
+[Programm--Logout]
+module=login.pl
+action=logout
+target=_top
+
+[Programm--Version]
+module=login.pl
+action=company_logo
+
-------------------------------------------
#################################
#################################
-# WEI
ß
NOCH NICHT WAS DAMIT IST #
+# WEI
SS
NOCH NICHT WAS DAMIT IST #
#################################
#################################
-#[AR--Add Transaction]
-#module=ar.pl
-#action=add
-
#[AR--Reports--Tax collected]
#module=rp.pl
#action=report
#[AR--Reports--Tax collected]
#module=rp.pl
#action=report
@@
-593,14
+624,6
@@
action=audit_control
#action=report
#report=nontaxable_sales
#action=report
#report=nontaxable_sales
-#[AP--Add Transaction]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#module=ap.pl
-#action=add
-
#[AP--Reports--Tax paid]
#module=rp.pl
#action=report
#[AP--Reports--Tax paid]
#module=rp.pl
#action=report