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Merge branch 'master' of vc.linet-services.de:public/lx-office-erp
[kivitendo-erp.git] / menu.ini
diff --git a/menu.ini b/menu.ini
index 1ed60a7..4277162 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -1,122 +1,3 @@
-[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]
@@ -154,11 +35,6 @@ ACCESS=project_edit
 module=projects.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
@@ -206,11 +82,6 @@ ACCESS=project_edit
 module=projects.pl
 action=search
 
-[Master Data--Reports--Licenses]
-ACCESS=license_edit
-module=licenses.pl
-action=search
-
 [AR]
 
 [AR--Add Quotation]
@@ -278,32 +149,18 @@ module=ar.pl
 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
 
 
-[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]
@@ -471,16 +328,20 @@ action=payment
 type=check
 vc=vendor
 
-# Wird selten eingesetzt und ist Fehlerbehaftet !!!
-# Stimmt nicht! Udo Spallek
 [Cash--Reconciliation]
 ACCESS=cash
 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
+vc=vendor
 
 [Cash--Reports]
 module=menu.pl
@@ -498,9 +359,15 @@ module=rp.pl
 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
+vc=vendor
 
 [Reports]
 
@@ -546,6 +413,7 @@ report=projects
 
 
 [Batch Printing]
+ACCESS=batch_printing
 
 [Batch Printing--Sales Invoices]
 ACCESS=invoice_edit
@@ -678,7 +546,7 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Taxes--List Tax]
+[System--Taxes--Edit]
 module=am.pl
 action=list_tax
 
@@ -753,12 +621,12 @@ target=acc_menu
 submenu=1
 
 [System--Departments--Add Department]
-module=am.pl
-action=add_department
+module=controller.pl
+action=Department/new
 
 [System--Departments--List Departments]
-module=am.pl
-action=list_department
+module=controller.pl
+action=Department/list
 
 [System--Type of Business]
 module=menu.pl
@@ -767,12 +635,12 @@ target=acc_menu
 submenu=1
 
 [System--Type of Business--Add Business]
-module=am.pl
-action=add_business
+module=controller.pl
+action=Business/new
 
 [System--Type of Business--List Businesses]
-module=am.pl
-action=list_business
+module=controller.pl
+action=Business/list
 
 [System--Lead]
 module=menu.pl
@@ -806,6 +674,10 @@ action=list_language
 module=generictranslations.pl
 action=edit_greetings
 
+[System--Languages--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
+
 
 [System--Payment Terms]
 module=menu.pl
@@ -814,12 +686,12 @@ target=acc_menu
 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]
-module=am.pl
-action=list_payment
+module=controller.pl
+action=PaymentTerm/list
 
 [System--Manage Custom Variables]
 module=menu.pl
@@ -850,44 +722,31 @@ module=am.pl
 action=list_warehouses
 
 
-#[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--Import Datanorm--Datapreis]
-#module=datanorm.pl
-#action=import
-#type=Datapreis
-
 [System--Import CSV]
 module=menu.pl
 action=acc_menu
 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]
-module=lxo-import/contactB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=contacts
 
 [System--Import CSV--Shipto]
-module=lxo-import/shiptoB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=addresses
 
 [System--Import CSV--Parts]
-module=lxo-import/partsB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=parts
 
 
 [System--Templates]
@@ -951,29 +810,3 @@ no_todo_list=1
 module=login.pl
 action=logout
 target=_top
-
-
-#################################
-# WEISS NOCH NICHT WAS DAMIT IST #
-#################################
-
-
-#[AR--Reports--Tax collected]
-#module=rp.pl
-#action=report
-#report=tax_collected
-
-#[AR--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_sales
-
-#[AP--Reports--Tax paid]
-#module=rp.pl
-#action=report
-#report=tax_paid
-
-#[AP--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_purchases
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