Umstellung des Dispatcher-Moduls auf Objekt-Aufrufsyntax

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index 859e4bd..bcbc72c 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -32,20 +32,19 @@ 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 +84,8 @@ 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 +106,12 @@ 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
@@ -149,17 +147,30 @@ 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
 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
 
+
 [AP]
 
 [AP--Add RFQ]
@@ -174,6 +185,12 @@ 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 +216,12 @@ 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
@@ -214,6 +237,12 @@ 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
@@ -233,7 +262,7 @@ target=acc_menu
 submenu=1
 
 [Warehouse--Reports--Warehouse content]
-ACCESS=warehouse_content | warehouse_management
+ACCESS=warehouse_contents | warehouse_management
 module=wh.pl
 action=report
 
@@ -294,7 +323,6 @@ module=gl.pl
 action=search
 
 
-
 [Cash]
 ACCESS=cash
 
@@ -317,6 +345,16 @@ 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
 action=acc_menu
@@ -333,6 +371,15 @@ 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]
 
@@ -370,7 +417,15 @@ ACCESS=advance_turnover_tax_return
 module=ustva.pl
 action=report
 
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
+
+
 [Batch Printing]
+ACCESS=batch_printing
 
 [Batch Printing--Sales Invoices]
 ACCESS=invoice_edit
@@ -507,6 +562,20 @@ 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
@@ -539,21 +608,9 @@ module=pe.pl
 action=search
 type=pricegroup
 
-[System--Units]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Units--Dimension units]
-module=am.pl
-action=edit_units
-unit_type=dimension
-
-[System--Units--Service units]
+[System--Edit units]
 module=am.pl
 action=edit_units
-unit_type=service
 
 [System--Price Factors]
 module=menu.pl
@@ -625,19 +682,14 @@ 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--Languages--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
 
-[System--Printer--List Printer]
-module=am.pl
-action=list_printer
 
 [System--Payment Terms]
 module=menu.pl
@@ -653,27 +705,19 @@ 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]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Custom Variables--Customers and Vendors--Add Custom Variable]
+[System--Manage Custom Variables--Add]
 module=amcvar.pl
 action=add_cvar_config
-cvar_module=CT
 
-[System--Custom Variables--Customers and Vendors--List Custom Variables]
+[System--Manage Custom Variables--List]
 module=amcvar.pl
 action=list_cvar_configs
-cvar_module=CT
 
 [System--Warehouses]
 module=menu.pl
@@ -753,6 +797,16 @@ 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
@@ -761,27 +815,27 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
-[System--Administration area]
-module=admin.pl
-action=login
-
 
-[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
+
 
 #################################
 # WEISS NOCH NICHT WAS DAMIT IST #