Merge branch 'master' of vc.linet-services.de:public/lx-office-erp

[kivitendo-erp.git] / menu.ini

diff --git a/menu.ini b/menu.ini
index bcbc72c..fa99ded 100644 (file)
--- a/menu.ini
+++ b/menu.ini
@@ -35,11 +35,6 @@ ACCESS=project_edit
 module=projects.pl
 action=add
 
-[Master Data--Add License]
-ACCESS=license_edit
-module=licenses.pl
-action=add
-
 [Master Data--Update Prices]
 ACCESS=part_service_assembly_edit
 module=ic.pl
@@ -64,6 +59,12 @@ module=ct.pl
 action=search
 db=vendor
 
+[Master Data--Reports--Contacts]
+ACCESS=customer_vendor_edit
+module=ct.pl
+action=search_contact
+db=customer
+
 [Master Data--Reports--Parts]
 ACCESS=part_service_assembly_edit
 module=ic.pl
@@ -87,11 +88,6 @@ ACCESS=project_edit
 module=projects.pl
 action=search
 
-[Master Data--Reports--Licenses]
-ACCESS=license_edit
-module=licenses.pl
-action=search
-
 [AR]
 
 [AR--Add Quotation]
@@ -153,7 +149,7 @@ module=do.pl
 action=search
 type=sales_delivery_order
 
-[AR--Reports--Invoices]
+[AR--Reports--Invoices, Credit Notes & AR Transactions]
 ACCESS=invoice_edit
 module=ar.pl
 action=search
@@ -170,6 +166,10 @@ ACCESS=dunning_edit
 module=dn.pl
 action=search
 
+[AR--Reports--Delivery Plan]
+ACCESS=sales_order_edit
+module=controller.pl
+action=DeliveryPlan/list
 
 [AP]
 
@@ -222,7 +222,7 @@ module=do.pl
 action=search
 type=purchase_delivery_order
 
-[AP--Reports--Vendor Invoices]
+[AP--Reports--Vendor Invoices & AP Transactions]
 ACCESS=vendor_invoice_edit
 module=ap.pl
 action=search
@@ -338,8 +338,6 @@ action=payment
 type=check
 vc=vendor
 
-# Wird selten eingesetzt und ist Fehlerbehaftet !!!
-# Stimmt nicht! Udo Spallek
 [Cash--Reconciliation]
 ACCESS=cash
 module=rc.pl
@@ -558,7 +556,7 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Taxes--List Tax]
+[System--Taxes--Edit]
 module=am.pl
 action=list_tax
 
@@ -633,12 +631,12 @@ target=acc_menu
 submenu=1
 
 [System--Departments--Add Department]
-module=am.pl
-action=add_department
+module=controller.pl
+action=Department/new
 
 [System--Departments--List Departments]
-module=am.pl
-action=list_department
+module=controller.pl
+action=Department/list
 
 [System--Type of Business]
 module=menu.pl
@@ -647,12 +645,12 @@ target=acc_menu
 submenu=1
 
 [System--Type of Business--Add Business]
-module=am.pl
-action=add_business
+module=controller.pl
+action=Business/new
 
 [System--Type of Business--List Businesses]
-module=am.pl
-action=list_business
+module=controller.pl
+action=Business/list
 
 [System--Lead]
 module=menu.pl
@@ -698,12 +696,12 @@ target=acc_menu
 submenu=1
 
 [System--Payment Terms--Add Payment Terms]
-module=am.pl
-action=add_payment
+module=controller.pl
+action=PaymentTerm/new
 
 [System--Payment Terms--List Payment Terms]
-module=am.pl
-action=list_payment
+module=controller.pl
+action=PaymentTerm/list
 
 [System--Manage Custom Variables]
 module=menu.pl
@@ -734,47 +732,39 @@ module=am.pl
 action=list_warehouses
 
 
-#[System--Import Datanorm]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-
-#[System--Import Datanorm--Warengruppensatz]
-#module=datanorm.pl
-#action=import
-#type=Warengruppensatz
-
-#[System--Import Datanorm--Artikelsatz]
-#module=datanorm.pl
-#action=import
-#type=Artikelsatz
-
-#[System--Import Datanorm--Datapreis]
-#module=datanorm.pl
-#action=import
-#type=Datapreis
-
 [System--Import CSV]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Import CSV--Customer]
-module=lxo-import/addressB.php
+[System--Import CSV--Customers and vendors]
+module=controller.pl
+action=CsvImport/new
+profile.type=customers_vendors
 
 [System--Import CSV--Contacts]
-module=lxo-import/contactB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=contacts
 
 [System--Import CSV--Shipto]
-module=lxo-import/shiptoB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=addresses
 
 [System--Import CSV--Parts]
-module=lxo-import/partsB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=parts
 
+[System--Import CSV--Projects]
+module=controller.pl
+action=CsvImport/new
+profile.type=projects
 
 [System--Templates]
+ACCESS=admin
 module=menu.pl
 action=acc_menu
 target=acc_menu
@@ -807,6 +797,25 @@ submenu=1
 module=acctranscorrections.pl
 action=analyze_filter
 
+[System--Background jobs and task server]
+ACCESS=admin
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Background jobs and task server--List current background jobs]
+module=controller.pl
+action=BackgroundJob/list
+
+[System--Background jobs and task server--Background job history]
+module=controller.pl
+action=BackgroundJobHistory/list
+
+[System--Background jobs and task server--Task server control]
+module=controller.pl
+action=TaskServer/show
+
 [System--Audit Control]
 module=am.pl
 action=audit_control
@@ -815,6 +824,15 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
+[System--Client Configuration]
+ACCESS=admin
+module=controller.pl
+action=ClientConfig/edit
+
+[System--Employees]
+ACCESS=admin
+module=controller.pl
+action=Employee/list
 
 [Program]
 
@@ -832,32 +850,6 @@ action=company_logo
 no_todo_list=1
 
 [Program--Logout]
-module=login.pl
-action=logout
+module=controller.pl
+action=LoginScreen/logout
 target=_top
-
-
-#################################
-# WEISS NOCH NICHT WAS DAMIT IST #
-#################################
-
-
-#[AR--Reports--Tax collected]
-#module=rp.pl
-#action=report
-#report=tax_collected
-
-#[AR--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_sales
-
-#[AP--Reports--Tax paid]
-#module=rp.pl
-#action=report
-#report=tax_paid
-
-#[AP--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_purchases