Beim Parsen von text-basierten Vorlagen (HTML, LaTeX) kann jetzt in der ersten Zeile...

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index 01c1317..f746850 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -86,6 +86,16 @@ action=search
 
 [AR]
 
+[AR--Add Quotation]
+module=oe.pl
+action=add
+type=sales_quotation
+
+[AR--Add Sales Order]
+module=oe.pl
+action=add
+type=sales_order
+
 [AR--Add Sales Invoice]
 module=is.pl
 action=add
@@ -100,15 +110,6 @@ type=credit_note
 module=dn.pl
 action=add
 
-[AR--Add Sales Order]
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Quotation]
-module=oe.pl
-action=add
-type=sales_quotation
 
 [AR--Reports]
 module=menu.pl
@@ -116,42 +117,42 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[AR--Reports--Invoices]
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Dunnings]
-module=dn.pl
+[AR--Reports--Quotations]
+module=oe.pl
 action=search
+type=sales_quotation
 
 [AR--Reports--Sales Orders]
 module=oe.pl
 action=search
 type=sales_order
 
+[AR--Reports--Invoices]
+module=ar.pl
+action=search
+nextsub=ar_transactions
 
-[AR--Reports--Quotations]
-module=oe.pl
+[AR--Reports--Dunnings]
+module=dn.pl
 action=search
-type=sales_quotation
+
 
 [AP]
 
-[AP--Add Vendor Invoice]
-module=ir.pl
+[AP--Add RFQ]
+module=oe.pl
 action=add
-type=invoice
+type=request_quotation
 
 [AP--Add Purchase Order]
 module=oe.pl
 action=add
 type=purchase_order
 
-[AP--Add RFQ]
-module=oe.pl
+[AP--Add Vendor Invoice]
+module=ir.pl
 action=add
-type=request_quotation
+type=invoice
 
 
 [AP--Reports]
@@ -160,43 +161,20 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[AP--Reports--Vendor Invoices]
-module=ap.pl
+[AP--Reports--RFQs]
+module=oe.pl
 action=search
-nextsub=ap_transactions
+type=request_quotation
 
 [AP--Reports--Purchase Orders]
 module=oe.pl
 action=search
 type=purchase_order
 
-
-[AP--Reports--RFQs]
-module=oe.pl
+[AP--Reports--Vendor Invoices]
+module=ap.pl
 action=search
-type=request_quotation
-
-# Mehrlagerfähigkeit noch nicht implementiert
-# [Shipping]
-# 
-# [Shipping--Stock Assembly]
-# module=ic.pl
-# action=stock_assembly
-# 
-# [Shipping--Ship]
-# module=oe.pl
-# action=search
-# type=ship_order
-# 
-# [Shipping--Receive]
-# module=oe.pl
-# action=search
-# type=receive_order
-# 
-# [Shipping--Transfer]
-# module=oe.pl
-# action=search_transfer
-
+nextsub=ap_transactions
 
 
 [General Ledger]
@@ -363,26 +341,10 @@ vc=customer
 type=receipt
 
 
-[Programm]
-
-[Programm--Preferences]
-module=am.pl
-action=config
-
-[Programm--Version]
-module=login.pl
-action=company_logo
-
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
-
-
 [System]
 [System--UStVa Einstellungen]
 module=ustva.pl
-action=edit
+action=config_step1
 
 [System--Edit Dunning]
 module=dn.pl
@@ -408,14 +370,24 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Buchungsgruppen--BG hinzufügen]
+[System--Buchungsgruppen--Add Accounting Group]
 module=am.pl
 action=add_buchungsgruppe
 
-[System--Buchungsgruppen--BG anzeigen]
+[System--Buchungsgruppen--List Accounting Groups]
 module=am.pl
 action=list_buchungsgruppe
 
+[System--Taxes]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Taxes--List Tax]
+module=am.pl
+action=list_tax
+
 [System--Groups]
 module=menu.pl
 action=acc_menu
@@ -464,19 +436,19 @@ module=am.pl
 action=edit_units
 unit_type=service
 
-#[System--Warehouses]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
+[System--Price Factors]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Price Factors--Add Price Factor]
+module=am.pl
+action=add_price_factor
 
-#[System--Warehouses--Add Warehouse]
-#module=am.pl
-#action=add_warehouse
-#
-#[System--Warehouses--List Warehouses]
-#module=am.pl
-#action=list_warehouse
+[System--Price Factors--List Price Factors]
+module=am.pl
+action=list_price_factors
 
 [System--Departments]
 module=menu.pl
@@ -601,38 +573,60 @@ module=lxo-import/shiptoB.php
 [System--Import CSV--Parts]
 module=lxo-import/partsB.php
 
-#[System--SIC]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#
-#[System--SIC--Add SIC]
-#module=am.pl
-#action=add_sic
-#
-#[System--SIC--List SIC]
-#module=am.pl
-#action=list_sic
-
-[System--Stylesheet]
-module=am.pl
-action=display_stylesheet
+
+[System--Templates]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Templates--HTML Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=html
+
+[System--Templates--LaTeX Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=tex
+
+[System--Templates--Stylesheet]
+module=amtemplates.pl
+action=display_template_form
+type=stylesheet
 
 [System--Audit Control]
 module=am.pl
 action=audit_control
 
-------------------------------------------
+[System--History Search Engine]
+module=am.pl
+action=show_history_search
+
+
+[Programm]
+
+[Programm--Preferences]
+module=am.pl
+action=config
+
+[Programm--Logout]
+module=login.pl
+action=logout
+target=_top
+
+[Programm--Version]
+module=login.pl
+action=company_logo
+
+
 #################################
 # WEISS NOCH NICHT WAS DAMIT IST #
 #################################
 
 
-#[AR--Add Transaction]
-#module=ar.pl
-#action=add
-
 #[AR--Reports--Tax collected]
 #module=rp.pl
 #action=report
@@ -643,14 +637,6 @@ action=audit_control
 #action=report
 #report=nontaxable_sales
 
-#[AP--Add Transaction]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#module=ap.pl
-#action=add
-
 #[AP--Reports--Tax paid]
 #module=rp.pl
 #action=report