X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=19a5a7d2a123f88fc0e36b91808b2a002950c18e;hb=4c16179dc5cbefb39731cec4e6ef8e10632b914e;hp=22039f5d6688ee050b0e04448982d3ad265f3930;hpb=c7a329763305143214e960b83a0ba89b55fae36a;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index 22039f5d6..19a5a7d2a 100644 --- a/menu.ini +++ b/menu.ini @@ -35,16 +35,16 @@ ACCESS=project_edit module=projects.pl action=add -[Master Data--Update Prices] -ACCESS=part_service_assembly_edit -module=ic.pl -action=search_update_prices - [Master Data--Add License] ACCESS=license_edit module=licenses.pl action=add +[Master Data--Update Prices] +ACCESS=part_service_assembly_edit +module=ic.pl +action=search_update_prices + [Master Data--Reports] module=menu.pl @@ -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] @@ -178,7 +185,7 @@ module=oe.pl action=add type=purchase_order -[AP--Add Delivery Order] +[AP--Add Delivery Note] ACCESS=purchase_delivery_order_edit module=do.pl action=add @@ -255,7 +262,7 @@ target=acc_menu submenu=1 [Warehouse--Reports--Warehouse content] -ACCESS=warehouse_content | warehouse_management +ACCESS=warehouse_contents | warehouse_management module=wh.pl action=report @@ -316,7 +323,6 @@ module=gl.pl action=search - [Cash] ACCESS=cash @@ -339,6 +345,16 @@ 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 action=acc_menu @@ -355,6 +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] @@ -400,6 +425,7 @@ report=projects [Batch Printing] +ACCESS=batch_printing [Batch Printing--Sales Invoices] ACCESS=invoice_edit @@ -532,10 +558,24 @@ action=acc_menu target=acc_menu submenu=1 -[System--Taxes--List Tax] +[System--Taxes--Edit] 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 @@ -642,19 +682,14 @@ action=add_language module=am.pl action=list_language -[System--Printer] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 +[System--Languages--Greetings] +module=generictranslations.pl +action=edit_greetings -[System--Printer--Add Printer] -module=am.pl -action=add_printer +[System--Languages--SEPA strings] +module=generictranslations.pl +action=edit_sepa_strings -[System--Printer--List Printer] -module=am.pl -action=list_printer [System--Payment Terms] module=menu.pl @@ -670,31 +705,19 @@ action=add_payment module=am.pl action=list_payment -[System--Custom Variables] +[System--Manage Custom Variables] module=menu.pl action=acc_menu target=acc_menu submenu=1 -[System--Custom Variables--Add (Customers and Vendors)] +[System--Manage Custom Variables--Add] module=amcvar.pl action=add_cvar_config -cvar_module=CT -[System--Custom Variables--List (Customers and Vendors)] +[System--Manage Custom Variables--List] module=amcvar.pl action=list_cvar_configs -cvar_module=CT - -[System--Custom Variables--Add (Projects)] -module=amcvar.pl -action=add_cvar_config -cvar_module=Projects - -[System--Custom Variables--List (Projects)] -module=amcvar.pl -action=list_cvar_configs -cvar_module=Projects [System--Warehouses] module=menu.pl @@ -774,6 +797,16 @@ 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 @@ -782,27 +815,27 @@ action=audit_control module=am.pl action=show_history_search -[System--Administration area] -module=admin.pl -action=login +[Program] -[Programm] - -[Programm--Preferences] +[Program--Preferences] module=am.pl action=config -[Programm--Logout] -module=login.pl -action=logout -target=_top +[Program--Administration area] +module=admin.pl +action=login -[Programm--Version] +[Program--Version] module=login.pl action=company_logo no_todo_list=1 +[Program--Logout] +module=login.pl +action=logout +target=_top + ################################# # WEISS NOCH NICHT WAS DAMIT IST #