X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=6ca43ef36a2973d4a606719816b29cd8337e2c6a;hb=b3bc240d0e1cdb2ee9d5cbb41864271b4007ae4d;hp=0dd0a5e1be0a6599788a8dc616317008addf8a61;hpb=1df2efffbb760f0c7ad5e32e40807beadc227b80;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index 0dd0a5e1b..6ca43ef36 100644 --- a/menu.ini +++ b/menu.ini @@ -32,13 +32,8 @@ item=assembly [Master Data--Add Project] ACCESS=project_edit -module=projects.pl -action=add - -[Master Data--Add License] -ACCESS=license_edit -module=licenses.pl -action=add +module=controller.pl +action=Project/new [Master Data--Update Prices] ACCESS=part_service_assembly_edit @@ -49,7 +44,6 @@ action=search_update_prices [Master Data--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [Master Data--Reports--Customers] @@ -64,6 +58,11 @@ module=ct.pl action=search db=vendor +[Master Data--Reports--Contacts] +ACCESS=customer_vendor_edit +module=ct.pl +action=search_contact + [Master Data--Reports--Parts] ACCESS=part_service_assembly_edit module=ic.pl @@ -84,13 +83,8 @@ searchitems=assembly [Master Data--Reports--Projects] ACCESS=project_edit -module=projects.pl -action=search - -[Master Data--Reports--Licenses] -ACCESS=license_edit -module=licenses.pl -action=search +module=controller.pl +action=Project/search [AR] @@ -132,7 +126,6 @@ action=add [AR--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [AR--Reports--Quotations] @@ -153,7 +146,7 @@ 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 +163,10 @@ ACCESS=dunning_edit module=dn.pl action=search +[AR--Reports--Delivery Plan] +ACCESS=sales_order_edit +module=controller.pl +action=DeliveryPlan/list [AP] @@ -201,7 +198,6 @@ type=invoice [AP--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [AP--Reports--RFQs] @@ -222,7 +218,7 @@ 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 @@ -258,7 +254,6 @@ trans_type=removal [Warehouse--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [Warehouse--Reports--Warehouse content] @@ -300,7 +295,6 @@ action=export [General Ledger--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 @@ -338,8 +332,6 @@ action=payment type=check vc=vendor -# Wird selten eingesetzt und ist Fehlerbehaftet !!! -# Stimmt nicht! Udo Spallek [Cash--Reconciliation] ACCESS=cash module=rc.pl @@ -358,7 +350,6 @@ vc=vendor [Cash--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [Cash--Reports--Receipts] @@ -485,6 +476,7 @@ type=receipt [Productivity] +ACCESS=productivity [Productivity--Show TODO list] module=todo.pl @@ -501,7 +493,6 @@ action=edit_access_rights [Productivity--Reports] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [Productivity--Reports--Follow-Ups] @@ -512,6 +503,11 @@ action=search [System] ACCESS=config +[System--Client Configuration] +ACCESS=admin +module=controller.pl +action=ClientConfig/edit + [System--Ranges of numbers and default accounts] module=am.pl action=edit_defaults @@ -527,7 +523,6 @@ action=edit_config [System--Chart of Accounts] module=menu.pl action=acc_menu -target=acc_menu submenu=1 [System--Chart of Accounts--Add Account] @@ -539,71 +534,23 @@ 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--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 -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 @@ -613,171 +560,90 @@ 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 - -[System--Departments--Add Department] -module=am.pl -action=add_department - -[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 +module=controller.pl +action=Department/list -[System--Lead--Add Lead] -module=am.pl -action=add_lead +[System--Types of Business] +module=controller.pl +action=Business/list -[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--SEPA strings] +[System--Languages and translations--SEPA strings] module=generictranslations.pl action=edit_sepa_strings [System--Payment Terms] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Payment Terms--Add Payment Terms] -module=controller.pl -action=PaymentTerm/new - -[System--Payment Terms--List Payment Terms] module=controller.pl action=PaymentTerm/list [System--Manage Custom Variables] -module=menu.pl -action=acc_menu -target=acc_menu -submenu=1 - -[System--Manage Custom Variables--Add] -module=amcvar.pl -action=add_cvar_config - -[System--Manage Custom Variables--List] 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 submenu=1 [System--Templates--HTML Templates] @@ -797,15 +663,27 @@ 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 @@ -815,6 +693,10 @@ action=audit_control module=am.pl action=show_history_search +[System--Employees] +ACCESS=admin +module=controller.pl +action=Employee/list [Program] @@ -823,6 +705,7 @@ module=am.pl action=config [Program--Administration area] +ACCESS=display_admin_link module=admin.pl action=login @@ -831,33 +714,14 @@ module=login.pl action=company_logo no_todo_list=1 -[Program--Logout] -module=login.pl -action=logout -target=_top +[Program--Documentation (in German)] +href=doc/kivitendo-Dokumentation.pdf +target=_blank +[Program--kivitendo website (external)] +href=http://www.kivitendo.de/ +target=_blank -################################# -# 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