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Einlagern: Nach der Artikelauswahl per Popup automatisch "Erneuern" drücken.
[kivitendo-erp.git]
/
menu.ini
diff --git
a/menu.ini
b/menu.ini
index
859e4bd
..
b073842
100644
(file)
--- a/
menu.ini
+++ b/
menu.ini
@@
-32,9
+32,8
@@
item=assembly
[Master Data--Add Project]
ACCESS=project_edit
[Master Data--Add Project]
ACCESS=project_edit
-module=p
e
.pl
+module=p
rojects
.pl
action=add
action=add
-type=project
[Master Data--Update Prices]
ACCESS=part_service_assembly_edit
[Master Data--Update Prices]
ACCESS=part_service_assembly_edit
@@
-85,9
+84,8
@@
searchitems=assembly
[Master Data--Reports--Projects]
ACCESS=project_edit
[Master Data--Reports--Projects]
ACCESS=project_edit
-module=p
e
.pl
+module=p
rojects
.pl
action=search
action=search
-type=project
[Master Data--Reports--Projecttransactions]
ACCESS=report
[Master Data--Reports--Projecttransactions]
ACCESS=report
@@
-114,6
+112,12
@@
module=oe.pl
action=add
type=sales_order
action=add
type=sales_order
+[AR--Add Delivery Order]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=add
+type=sales_delivery_order
+
[AR--Add Sales Invoice]
ACCESS=invoice_edit
module=is.pl
[AR--Add Sales Invoice]
ACCESS=invoice_edit
module=is.pl
@@
-149,6
+153,12
@@
module=oe.pl
action=search
type=sales_order
action=search
type=sales_order
+[AR--Reports--Delivery Orders]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=search
+type=sales_delivery_order
+
[AR--Reports--Invoices]
ACCESS=invoice_edit
module=ar.pl
[AR--Reports--Invoices]
ACCESS=invoice_edit
module=ar.pl
@@
-174,6
+184,12
@@
module=oe.pl
action=add
type=purchase_order
action=add
type=purchase_order
+[AP--Add Delivery Order]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=add
+type=purchase_delivery_order
+
[AP--Add Vendor Invoice]
ACCESS=vendor_invoice_edit
module=ir.pl
[AP--Add Vendor Invoice]
ACCESS=vendor_invoice_edit
module=ir.pl
@@
-199,6
+215,12
@@
module=oe.pl
action=search
type=purchase_order
action=search
type=purchase_order
+[AP--Reports--Delivery Orders]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=search
+type=purchase_delivery_order
+
[AP--Reports--Vendor Invoices]
ACCESS=vendor_invoice_edit
module=ap.pl
[AP--Reports--Vendor Invoices]
ACCESS=vendor_invoice_edit
module=ap.pl