Unterscheidung Bankeinzug/Überweisung in erster Maske (Auswahl Kunden/Lieferanten)

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index 6a77fa8..dd763b2 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]
@@ -278,32 +159,18 @@ 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]
@@ -478,9 +345,15 @@ 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 +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]
 
@@ -931,10 +810,6 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
-[System--Administration area]
-module=admin.pl
-action=login
-
 
 [Program]