Patch aus Bug 1343: csv in ../users speichern

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index 9da4aab..e1feedf 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -32,9 +32,8 @@ 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
@@ -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
@@ -149,6 +147,12 @@ 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
@@ -174,6 +178,12 @@ module=oe.pl
 action=add
 type=purchase_order
 
+[AP--Add Delivery Order]
+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 +209,12 @@ 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 +222,49 @@ 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]
@@ -280,6 +339,10 @@ 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 +359,9 @@ module=rp.pl
 action=report
 report=payments
 
+[Cash--Reports--Bank transfers via SEPA]
+module=sepa.pl
+action=bank_transfer_search
 
 [Reports]
 
@@ -333,6 +399,13 @@ 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 +543,20 @@ 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 +589,9 @@ 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
@@ -588,6 +663,11 @@ action=add_language
 module=am.pl
 action=list_language
 
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
+
+
 [System--Printer]
 module=menu.pl
 action=acc_menu
@@ -622,21 +702,27 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Custom Variables--Customers and Vendors]
+[System--Custom Variables--Add]
+module=amcvar.pl
+action=add_cvar_config
+
+[System--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 +788,16 @@ 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
@@ -710,6 +806,10 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
+[System--Administration area]
+module=admin.pl
+action=login
+
 
 [Programm]
 
@@ -725,6 +825,7 @@ target=_top
 [Programm--Version]
 module=login.pl
 action=company_logo
+no_todo_list=1
 
 
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