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Kontenuebersicht und Kontenblatt angepasst, so dass auch bei EUR korrekte Werte angez...
[kivitendo-erp.git]
/
menu.ini
diff --git
a/menu.ini
b/menu.ini
index
859e4bd
..
bb4deb4
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
@@
-85,15
+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
-module=rp.pl
-action=report
-report=projects
[Master Data--Reports--Licenses]
ACCESS=license_edit
[Master Data--Reports--Licenses]
ACCESS=license_edit
@@
-114,6
+106,12
@@
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
+147,12
@@
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
+178,12
@@
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
+209,12
@@
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
@@
-214,6
+230,12
@@
module=wh.pl
action=transfer_warehouse_selection
trans_type=stock
action=transfer_warehouse_selection
trans_type=stock
+[Warehouse--Produce Assembly]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=assembly
+
[Warehouse--Transfer]
ACCESS=warehouse_management
module=wh.pl
[Warehouse--Transfer]
ACCESS=warehouse_management
module=wh.pl
@@
-370,6
+392,13
@@
ACCESS=advance_turnover_tax_return
module=ustva.pl
action=report
module=ustva.pl
action=report
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
+
+
[Batch Printing]
[Batch Printing--Sales Invoices]
[Batch Printing]
[Batch Printing--Sales Invoices]
@@
-539,21
+568,9
@@
module=pe.pl
action=search
type=pricegroup
action=search
type=pricegroup
-[System--Units]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Units--Dimension units]
+[System--Edit units]
module=am.pl
action=edit_units
module=am.pl
action=edit_units
-unit_type=dimension
-
-[System--Units--Service units]
-module=am.pl
-action=edit_units
-unit_type=service
[System--Price Factors]
module=menu.pl
[System--Price Factors]
module=menu.pl
@@
-659,22
+676,26
@@
action=acc_menu
target=acc_menu
submenu=1
target=acc_menu
submenu=1
-[System--Custom Variables--Customers and Vendors]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Custom Variables--Customers and Vendors--Add Custom Variable]
+[System--Custom Variables--Add (Customers and Vendors)]
module=amcvar.pl
action=add_cvar_config
cvar_module=CT
module=amcvar.pl
action=add_cvar_config
cvar_module=CT
-[System--Custom Variables--
Customers and Vendors--List Custom Variables
]
+[System--Custom Variables--
List (Customers and Vendors)
]
module=amcvar.pl
action=list_cvar_configs
cvar_module=CT
module=amcvar.pl
action=list_cvar_configs
cvar_module=CT
+[System--Custom Variables--Add (Projects)]
+module=amcvar.pl
+action=add_cvar_config
+cvar_module=Projects
+
+[System--Custom Variables--List (Projects)]
+module=amcvar.pl
+action=list_cvar_configs
+cvar_module=Projects
+
[System--Warehouses]
module=menu.pl
action=acc_menu
[System--Warehouses]
module=menu.pl
action=acc_menu
@@
-753,6
+774,16
@@
module=amtemplates.pl
action=display_template_form
type=stylesheet
action=display_template_form
type=stylesheet
+[System--Corrections]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
[System--Audit Control]
module=am.pl
action=audit_control
[System--Audit Control]
module=am.pl
action=audit_control