Merge branch 'master' of ssh://lx-office/~/lx-office-erp

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index 9da4aab..1ed60a7 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -1,3 +1,122 @@
+[CRM]
+
+[CRM--Schnellsuche]
+ACCESS=crm_search
+module=crm/getData.php
+
+[CRM--Kunden]
+ACCESS=crm_search
+module=crm/firmen1.php
+Q=C
+
+[CRM--Lieferant]
+ACCESS=crm_search
+module=crm/firmen1.php
+Q=V
+
+[CRM--Personen]
+ACCESS=crm_search
+module=crm/personen1.php
+
+[CRM--erfassen]
+submenu=1
+
+[CRM--erfassen--Kunden]
+ACCESS=crm_new
+module=crm/firmen3.php
+Q=C
+
+[CRM--erfassen--Lieferant]
+ACCESS=crm_new
+module=crm/firmen3.php
+Q=V
+
+[CRM--erfassen--Personen]
+ACCESS=crm_new
+module=crm/personen3.php
+
+[CRM--Termine]
+ACCESS=crm_termin
+module=crm/termin.php
+
+[CRM--Auftragschance]
+ACCESS=crm_opportunity
+module=crm/opportunity.php
+
+[CRM--Wiedervorlage]
+ACCESS=crm_follow
+module=crm/wvl1.php
+
+[CRM--eMail]
+ACCESS=crm_email
+module=crm/mail.php
+
+[CRM--Wissens-DB]
+ACCESS=crm_knowhow
+module=crm/wissen.php
+
+[CRM--Notizen]
+ACCESS=crm_notices
+module=crm/postit.php
+
+[CRM--Dokumente]
+ACCESS=crm_other
+module=crm/dokument.php
+
+[CRM--Service]
+submenu=1
+
+[CRM--Service--Wartungsvertrag]
+ACCESS=crm_service
+module=crm/vertrag1.php
+
+[CRM--Service--Wartungsvertrag erfassen]
+ACCESS=crm_service
+module=crm/vertrag3.php
+
+[CRM--Service--Maschinen]
+ACCESS=crm_service
+module=crm/maschine1.php
+
+[CRM--Service--Maschinen erfassen]
+ACCESS=crm_service
+module=crm/maschine3.php
+
+[CRM--Admin]
+submenu=1
+
+[CRM--Admin--Dokumentvorlage]
+ACCESS=crm_admin
+module=crm/dokument1.php
+
+[CRM--Admin--Etiketten]
+ACCESS=crm_admin
+module=crm/aufkleber_def.php
+
+[CRM--Admin--TerminKat]
+ACCESS=crm_admin
+module=crm/tcatedit.php
+
+[CRM--Admin--Sonderflag]
+ACCESS=crm_admin
+module=crm/sflagedit.php
+
+[CRM--Admin--Mitteilungen]
+ACCESS=crm_admin
+module=crm/user3.php
+
+[CRM--Admin--Gruppen]
+ACCESS=crm_admin
+module=crm/user2.php
+
+[CRM--Admin--Benutzer]
+ACCESS=crm_adminuser
+module=crm/user1.php
+
+[CRM--Admin--Status]
+ACCESS=crm_adminstatus
+module=crm/status.php
+
 [Master Data]
 
 [Master Data--Add Customer]
@@ -32,20 +151,19 @@ item=assembly
 
 [Master Data--Add Project]
 ACCESS=project_edit
-module=pe.pl
+module=projects.pl
 action=add
-type=project
-
-[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--Update Prices]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=search_update_prices
+
 
 [Master Data--Reports]
 module=menu.pl
@@ -85,15 +203,8 @@ searchitems=assembly
 
 [Master Data--Reports--Projects]
 ACCESS=project_edit
-module=pe.pl
+module=projects.pl
 action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-ACCESS=report
-module=rp.pl
-action=report
-report=projects
 
 [Master Data--Reports--Licenses]
 ACCESS=license_edit
@@ -114,6 +225,12 @@ module=oe.pl
 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
@@ -149,6 +266,12 @@ module=oe.pl
 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
@@ -160,6 +283,27 @@ ACCESS=dunning_edit
 module=dn.pl
 action=search
 
+
+[Shop]
+
+[Shop--Warenexport]
+module=pepper/shopimport_db.php
+
+[Shop--Bestellungen]
+module=pepper/pepperexport.php
+
+[Shop--Konfiguration]
+module=pepper/confedit.php
+
+[Shop--Warenexport15]
+module=pepper15/shopimport_db.php
+
+[Shop--Bestellungen15]
+module=pepper15/pepperexport.php
+
+[Shop--Konfiguration15]
+module=pepper15/confedit.php
+
 [AP]
 
 [AP--Add RFQ]
@@ -174,6 +318,12 @@ module=oe.pl
 action=add
 type=purchase_order
 
+[AP--Add Delivery Note]
+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
@@ -199,6 +349,12 @@ module=oe.pl
 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
@@ -206,6 +362,49 @@ action=search
 nextsub=ap_transactions
 
 
+[Warehouse]
+
+[Warehouse--Stock]
+ACCESS=warehouse_management
+module=wh.pl
+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
+action=transfer_warehouse_selection
+trans_type=transfer
+
+[Warehouse--Removal]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=removal
+
+[Warehouse--Reports]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[Warehouse--Reports--Warehouse content]
+ACCESS=warehouse_contents | warehouse_management
+module=wh.pl
+action=report
+
+[Warehouse--Reports--WHJournal]
+ACCESS=warehouse_management
+module=wh.pl
+action=journal
+
+
 [General Ledger]
 
 [General Ledger--Add Transaction]
@@ -257,7 +456,6 @@ module=gl.pl
 action=search
 
 
-
 [Cash]
 ACCESS=cash
 
@@ -280,6 +478,10 @@ ACCESS=cash
 module=rc.pl
 action=reconciliation
 
+[Cash--Bank transfer via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+
 [Cash--Reports]
 module=menu.pl
 action=acc_menu
@@ -296,6 +498,9 @@ module=rp.pl
 action=report
 report=payments
 
+[Cash--Reports--Bank transfers via SEPA]
+module=sepa.pl
+action=bank_transfer_search
 
 [Reports]
 
@@ -333,6 +538,13 @@ ACCESS=advance_turnover_tax_return
 module=ustva.pl
 action=report
 
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
+
+
 [Batch Printing]
 
 [Batch Printing--Sales Invoices]
@@ -470,6 +682,20 @@ submenu=1
 module=am.pl
 action=list_tax
 
+[System--Bank accounts]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Bank accounts--Add bank account]
+module=bankaccounts.pl
+action=bank_account_add
+
+[System--Bank accounts--List bank accounts]
+module=bankaccounts.pl
+action=bank_account_list
+
 [System--Groups]
 module=menu.pl
 action=acc_menu
@@ -502,21 +728,9 @@ module=pe.pl
 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
-unit_type=dimension
-
-[System--Units--Service units]
-module=am.pl
-action=edit_units
-unit_type=service
 
 [System--Price Factors]
 module=menu.pl
@@ -588,19 +802,10 @@ action=add_language
 module=am.pl
 action=list_language
 
-[System--Printer]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
 
-[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
@@ -616,27 +821,33 @@ action=add_payment
 module=am.pl
 action=list_payment
 
-[System--Custom Variables]
+[System--Manage Custom Variables]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Custom Variables--Customers and Vendors]
+[System--Manage Custom Variables--Add]
+module=amcvar.pl
+action=add_cvar_config
+
+[System--Manage Custom Variables--List]
+module=amcvar.pl
+action=list_cvar_configs
+
+[System--Warehouses]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Custom Variables--Customers and Vendors--Add Custom Variable]
-module=amcvar.pl
-action=add_cvar_config
-cvar_module=CT
+[System--Warehouses--Add Warehouse]
+module=am.pl
+action=add_warehouse
 
-[System--Custom Variables--Customers and Vendors--List Custom Variables]
-module=amcvar.pl
-action=list_cvar_configs
-cvar_module=CT
+[System--Warehouses--List Warehouses]
+module=am.pl
+action=list_warehouses
 
 
 #[System--Import Datanorm]
@@ -702,6 +913,16 @@ module=amtemplates.pl
 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
@@ -711,20 +932,25 @@ module=am.pl
 action=show_history_search
 
 
-[Programm]
+[Program]
 
-[Programm--Preferences]
+[Program--Preferences]
 module=am.pl
 action=config
 
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[Program--Administration area]
+module=admin.pl
+action=login
 
-[Programm--Version]
+[Program--Version]
 module=login.pl
 action=company_logo
+no_todo_list=1
+
+[Program--Logout]
+module=login.pl
+action=logout
+target=_top
 
 
 #################################