X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=451034b9caae74e38b47af85e75eef5cc119fb3f;hb=4b97efc19319f25bcd5a1df9e397f21399d3439b;hp=8d1383bb911dba6474f3f268937b769e2c031e7d;hpb=3e79eff483fbe94a4a24bbc05806046e0ad2d342;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index 8d1383bb9..451034b9c 100644 --- a/menu.ini +++ b/menu.ini @@ -40,11 +40,6 @@ 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--Reports] module=menu.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] @@ -153,17 +149,28 @@ 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 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 +[AR--Reports--Delivery Plan] +ACCESS=sales_order_edit +module=controller.pl +action=DeliveryPlan/list + [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 @@ -215,7 +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 @@ -331,16 +338,20 @@ 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 @@ -358,9 +369,15 @@ 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] @@ -406,6 +423,7 @@ report=projects [Batch Printing] +ACCESS=batch_printing [Batch Printing--Sales Invoices] ACCESS=invoice_edit @@ -519,71 +537,23 @@ module=am.pl action=list_account [System--Buchungsgruppen] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Buchungsgruppen--Add Accounting Group] -module=am.pl -action=add_buchungsgruppe - -[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--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 -target=acc_menu -submenu=1 - -[System--Groups--Add Group] -module=pe.pl -action=add -type=partsgroup - -[System--Groups--List Groups] module=pe.pl action=search type=partsgroup [System--Pricegroups] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Pricegroups--Add Pricegroup] -module=pe.pl -action=add -type=pricegroup - -[System--Pricegroups--List Pricegroups] module=pe.pl action=search type=pricegroup @@ -593,178 +563,90 @@ module=am.pl action=edit_units [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--Price Factors--List Price Factors] module=am.pl action=list_price_factors [System--Departments] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 +module=controller.pl +action=Department/list -[System--Departments--Add Department] -module=am.pl -action=add_department +[System--Types of Business] +module=controller.pl +action=Business/list -[System--Departments--List Departments] -module=am.pl -action=list_department - -[System--Type of Business] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Type of Business--Add Business] -module=am.pl -action=add_business - -[System--Type of Business--List Businesses] -module=am.pl -action=list_business - -[System--Lead] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Lead--Add Lead] -module=am.pl -action=add_lead - -[System--Lead--List Lead] +[System--Leads] module=am.pl action=list_lead -[System--Languages] +[System--Languages and translations] module=menu.pl action=acc_menu target=acc_menu submenu=1 -[System--Languages--Add Language] +[System--Languages and translations--Add Language] module=am.pl action=add_language -[System--Languages--List Languages] +[System--Languages and translations--List Languages] module=am.pl action=list_language -[System--Languages--Greetings] +[System--Languages and translations--Greetings] module=generictranslations.pl action=edit_greetings +[System--Languages and translations--SEPA strings] +module=generictranslations.pl +action=edit_sepa_strings -[System--Printer] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Printer--Add Printer] -module=am.pl -action=add_printer - -[System--Printer--List Printer] -module=am.pl -action=list_printer [System--Payment Terms] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Payment Terms--Add Payment Terms] -module=am.pl -action=add_payment - -[System--Payment Terms--List Payment Terms] -module=am.pl -action=list_payment - -[System--Custom Variables] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 +module=controller.pl +action=PaymentTerm/list -[System--Custom Variables--Add] -module=amcvar.pl -action=add_cvar_config - -[System--Custom Variables--List] +[System--Manage Custom Variables] module=amcvar.pl action=list_cvar_configs [System--Warehouses] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Warehouses--Add Warehouse] -module=am.pl -action=add_warehouse - -[System--Warehouses--List Warehouses] 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 @@ -787,15 +669,28 @@ module=amtemplates.pl action=display_template_form type=stylesheet -[System--Corrections] +[System--General Ledger Corrections] +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--Corrections--General Ledger Corrections] -module=acctranscorrections.pl -action=analyze_filter +[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 @@ -805,10 +700,15 @@ action=audit_control module=am.pl action=show_history_search -[System--Administration area] -module=admin.pl -action=login +[System--Client Configuration] +ACCESS=admin +module=controller.pl +action=ClientConfig/edit +[System--Employees] +ACCESS=admin +module=controller.pl +action=Employee/list [Program] @@ -816,38 +716,23 @@ action=login module=am.pl action=config +[Program--Administration area] +module=admin.pl +action=login + [Program--Version] module=login.pl action=company_logo no_todo_list=1 -[Program--Logout] -module=login.pl -action=logout +[Program--Documentation (in German)] +href=doc/kivitendo-Dokumentation.pdf target=_top +[Program--kivitendo website (external)] +href=http://www.kivitendo.de/ +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 +[Program--Logout] +module=controller.pl +action=LoginScreen/logout