X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=4277162822ac63763ce3f2c0227ee25c3ed53737;hb=48963f462b5fff937438ca93bcc537d78e454f30;hp=1ed60a7c2f7d25665065d89c03c468569ce20875;hpb=dcaee5f7c66a5934bf8cf832ca10b12bd1e1fd4b;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index 1ed60a7c2..427716282 100644 --- a/menu.ini +++ b/menu.ini @@ -1,122 +1,3 @@ -[CRM] - -[CRM--Schnellsuche] -ACCESS=crm_search -module=crm/getData.php - -[CRM--Kunden] -ACCESS=crm_search -module=crm/firmen1.php -Q=C - -[CRM--Lieferant] -ACCESS=crm_search -module=crm/firmen1.php -Q=V - -[CRM--Personen] -ACCESS=crm_search -module=crm/personen1.php - -[CRM--erfassen] -submenu=1 - -[CRM--erfassen--Kunden] -ACCESS=crm_new -module=crm/firmen3.php -Q=C - -[CRM--erfassen--Lieferant] -ACCESS=crm_new -module=crm/firmen3.php -Q=V - -[CRM--erfassen--Personen] -ACCESS=crm_new -module=crm/personen3.php - -[CRM--Termine] -ACCESS=crm_termin -module=crm/termin.php - -[CRM--Auftragschance] -ACCESS=crm_opportunity -module=crm/opportunity.php - -[CRM--Wiedervorlage] -ACCESS=crm_follow -module=crm/wvl1.php - -[CRM--eMail] -ACCESS=crm_email -module=crm/mail.php - -[CRM--Wissens-DB] -ACCESS=crm_knowhow -module=crm/wissen.php - -[CRM--Notizen] -ACCESS=crm_notices -module=crm/postit.php - -[CRM--Dokumente] -ACCESS=crm_other -module=crm/dokument.php - -[CRM--Service] -submenu=1 - -[CRM--Service--Wartungsvertrag] -ACCESS=crm_service -module=crm/vertrag1.php - -[CRM--Service--Wartungsvertrag erfassen] -ACCESS=crm_service -module=crm/vertrag3.php - -[CRM--Service--Maschinen] -ACCESS=crm_service -module=crm/maschine1.php - -[CRM--Service--Maschinen erfassen] -ACCESS=crm_service -module=crm/maschine3.php - -[CRM--Admin] -submenu=1 - -[CRM--Admin--Dokumentvorlage] -ACCESS=crm_admin -module=crm/dokument1.php - -[CRM--Admin--Etiketten] -ACCESS=crm_admin -module=crm/aufkleber_def.php - -[CRM--Admin--TerminKat] -ACCESS=crm_admin -module=crm/tcatedit.php - -[CRM--Admin--Sonderflag] -ACCESS=crm_admin -module=crm/sflagedit.php - -[CRM--Admin--Mitteilungen] -ACCESS=crm_admin -module=crm/user3.php - -[CRM--Admin--Gruppen] -ACCESS=crm_admin -module=crm/user2.php - -[CRM--Admin--Benutzer] -ACCESS=crm_adminuser -module=crm/user1.php - -[CRM--Admin--Status] -ACCESS=crm_adminstatus -module=crm/status.php - [Master Data] [Master Data--Add Customer] @@ -154,11 +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 @@ -206,11 +82,6 @@ ACCESS=project_edit module=projects.pl action=search -[Master Data--Reports--Licenses] -ACCESS=license_edit -module=licenses.pl -action=search - [AR] [AR--Add Quotation] @@ -278,32 +149,18 @@ 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 -[Shop] - -[Shop--Warenexport] -module=pepper/shopimport_db.php - -[Shop--Bestellungen] -module=pepper/pepperexport.php - -[Shop--Konfiguration] -module=pepper/confedit.php - -[Shop--Warenexport15] -module=pepper15/shopimport_db.php - -[Shop--Bestellungen15] -module=pepper15/pepperexport.php - -[Shop--Konfiguration15] -module=pepper15/confedit.php - [AP] [AP--Add RFQ] @@ -471,16 +328,20 @@ action=payment type=check vc=vendor -# Wird selten eingesetzt und ist Fehlerbehaftet !!! -# Stimmt nicht! Udo Spallek [Cash--Reconciliation] 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 @@ -498,9 +359,15 @@ 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] @@ -546,6 +413,7 @@ report=projects [Batch Printing] +ACCESS=batch_printing [Batch Printing--Sales Invoices] ACCESS=invoice_edit @@ -678,7 +546,7 @@ action=acc_menu target=acc_menu submenu=1 -[System--Taxes--List Tax] +[System--Taxes--Edit] module=am.pl action=list_tax @@ -753,12 +621,12 @@ 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 @@ -767,12 +635,12 @@ 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 @@ -806,6 +674,10 @@ action=list_language module=generictranslations.pl action=edit_greetings +[System--Languages--SEPA strings] +module=generictranslations.pl +action=edit_sepa_strings + [System--Payment Terms] module=menu.pl @@ -814,12 +686,12 @@ 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 @@ -850,44 +722,31 @@ 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--Templates] @@ -951,29 +810,3 @@ no_todo_list=1 module=login.pl action=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