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

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index edb30dc..dd763b2 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -159,11 +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
 
+
 [AP]
 
 [AP--Add RFQ]
@@ -338,9 +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
@@ -358,9 +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]