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select_item() in io.pl auf Template umgestellt
[kivitendo-erp.git]
/
menu.ini
diff --git
a/menu.ini
b/menu.ini
index
2edc346
..
de5ca68
100644
(file)
--- a/
menu.ini
+++ b/
menu.ini
@@
-35,16
+35,16
@@
ACCESS=project_edit
module=projects.pl
action=add
module=projects.pl
action=add
-[Master Data--Update Prices]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=search_update_prices
-
[Master Data--Add License]
ACCESS=license_edit
module=licenses.pl
action=add
[Master Data--Add License]
ACCESS=license_edit
module=licenses.pl
action=add
+[Master Data--Update Prices]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=search_update_prices
+
[Master Data--Reports]
module=menu.pl
[Master Data--Reports]
module=menu.pl
@@
-159,11
+159,18
@@
module=ar.pl
action=search
nextsub=ar_transactions
action=search
nextsub=ar_transactions
+[AR--Reports--Sales Report]
+ACCESS=invoice_edit
+module=vk.pl
+action=search_invoice
+nextsub=invoice_transactions
+
[AR--Reports--Dunnings]
ACCESS=dunning_edit
module=dn.pl
action=search
[AR--Reports--Dunnings]
ACCESS=dunning_edit
module=dn.pl
action=search
+
[AP]
[AP--Add RFQ]
[AP]
[AP--Add RFQ]
@@
-178,7
+185,7
@@
module=oe.pl
action=add
type=purchase_order
action=add
type=purchase_order
-[AP--Add Delivery
Order
]
+[AP--Add Delivery
Note
]
ACCESS=purchase_delivery_order_edit
module=do.pl
action=add
ACCESS=purchase_delivery_order_edit
module=do.pl
action=add
@@
-338,9
+345,15
@@
ACCESS=cash
module=rc.pl
action=reconciliation
module=rc.pl
action=reconciliation
+[Cash--Bank collection via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+vc=customer
+
[Cash--Bank transfer via SEPA]
module=sepa.pl
action=bank_transfer_add
[Cash--Bank transfer via SEPA]
module=sepa.pl
action=bank_transfer_add
+vc=vendor
[Cash--Reports]
module=menu.pl
[Cash--Reports]
module=menu.pl
@@
-358,9
+371,15
@@
module=rp.pl
action=report
report=payments
action=report
report=payments
+[Cash--Reports--Bank collections via SEPA]
+module=sepa.pl
+action=bank_transfer_search
+vc=customer
+
[Cash--Reports--Bank transfers via SEPA]
module=sepa.pl
action=bank_transfer_search
[Cash--Reports--Bank transfers via SEPA]
module=sepa.pl
action=bank_transfer_search
+vc=vendor
[Reports]
[Reports]
@@
-406,6
+425,7
@@
report=projects
[Batch Printing]
[Batch Printing]
+ACCESS=batch_printing
[Batch Printing--Sales Invoices]
ACCESS=invoice_edit
[Batch Printing--Sales Invoices]
ACCESS=invoice_edit
@@
-538,7
+558,7
@@
action=acc_menu
target=acc_menu
submenu=1
target=acc_menu
submenu=1
-[System--Taxes--
List Tax
]
+[System--Taxes--
Edit
]
module=am.pl
action=list_tax
module=am.pl
action=list_tax
@@
-666,20
+686,10
@@
action=list_language
module=generictranslations.pl
action=edit_greetings
module=generictranslations.pl
action=edit_greetings
+[System--Languages--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
-[System--Printer]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Printer--Add Printer]
-module=am.pl
-action=add_printer
-
-[System--Printer--List Printer]
-module=am.pl
-action=list_printer
[System--Payment Terms]
module=menu.pl
[System--Payment Terms]
module=menu.pl
@@
-688,24
+698,24
@@
target=acc_menu
submenu=1
[System--Payment Terms--Add Payment Terms]
submenu=1
[System--Payment Terms--Add Payment Terms]
-module=
am
.pl
-action=
add_payment
+module=
controller
.pl
+action=
PaymentTerm/new
[System--Payment Terms--List Payment Terms]
[System--Payment Terms--List Payment Terms]
-module=
am
.pl
-action=
list_paymen
t
+module=
controller
.pl
+action=
PaymentTerm/lis
t
-[System--Custom Variables]
+[System--
Manage
Custom Variables]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Custom Variables--Add]
+[System--
Manage
Custom Variables--Add]
module=amcvar.pl
action=add_cvar_config
module=amcvar.pl
action=add_cvar_config
-[System--Custom Variables--List]
+[System--
Manage
Custom Variables--List]
module=amcvar.pl
action=list_cvar_configs
module=amcvar.pl
action=list_cvar_configs
@@
-751,17
+761,25
@@
action=acc_menu
target=acc_menu
submenu=1
target=acc_menu
submenu=1
-[System--Import CSV--Customer]
-module=lxo-import/addressB.php
+[System--Import CSV--Customers and vendors]
+module=controller.pl
+action=CsvImport/new
+profile.type=customers_vendors
[System--Import CSV--Contacts]
[System--Import CSV--Contacts]
-module=lxo-import/contactB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=contacts
[System--Import CSV--Shipto]
[System--Import CSV--Shipto]
-module=lxo-import/shiptoB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=addresses
[System--Import CSV--Parts]
[System--Import CSV--Parts]
-module=lxo-import/partsB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=parts
[System--Templates]
[System--Templates]
@@
-805,10
+823,6
@@
action=audit_control
module=am.pl
action=show_history_search
module=am.pl
action=show_history_search
-[System--Administration area]
-module=admin.pl
-action=login
-
[Program]
[Program]