X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=a0f28606c975aef5960f562654b15e9083612e94;hb=44151aad2b0b25db8053e8bda295adcc499c3465;hp=ddeda11776ea3d0a3f30047b0e384bc4c8c3d74c;hpb=07d71c33315605fcfc450d3b9abf0fd10e92bed5;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index ddeda1177..a0f28606c 100644 --- a/menu.ini +++ b/menu.ini @@ -25,21 +25,14 @@ module=ic.pl action=add item=assembly -[Master Data--Add Group] -module=pe.pl -action=add -type=partsgroup - [Master Data--Add Project] module=pe.pl action=add type=project -#sk -[Master Data--Add Pricegroup] -module=pe.pl -action=add -type=pricegroup +[Master Data--Update Prices] +module=ic.pl +action=search_update_prices [Master Data--Add License] module=licenses.pl @@ -77,11 +70,6 @@ module=ic.pl action=search searchitems=assembly -[Master Data--Reports--Groups] -module=pe.pl -action=search -type=partsgroup - [Master Data--Reports--Projects] module=pe.pl action=search @@ -96,29 +84,32 @@ report=projects module=licenses.pl action=search -#sk -[Master Data--Reports--Pricegroups] -module=pe.pl -action=search -type=pricegroup +[AR] +[AR--Add Quotation] +module=oe.pl +action=add +type=sales_quotation -[AR] +[AR--Add Sales Order] +module=oe.pl +action=add +type=sales_order [AR--Add Sales Invoice] module=is.pl action=add type=invoice -[AR--Add Sales Order] -module=oe.pl +[AR--Add Credit Note] +module=is.pl action=add -type=sales_order +type=credit_note -[AR--Add Quotation] -module=oe.pl +[AR--Add Dunning] +module=dn.pl action=add -type=sales_quotation + [AR--Reports] module=menu.pl @@ -126,40 +117,42 @@ action=acc_menu target=acc_menu submenu=1 -[AR--Reports--Invoices] -module=ar.pl +[AR--Reports--Quotations] +module=oe.pl action=search -nextsub=ar_transactions +type=sales_quotation [AR--Reports--Sales Orders] module=oe.pl action=search type=sales_order - -[AR--Reports--Quotations] -module=oe.pl +[AR--Reports--Invoices] +module=ar.pl action=search -type=sales_quotation +nextsub=ar_transactions +[AR--Reports--Dunnings] +module=dn.pl +action=search [AP] -[AP--Add Vendor Invoice] -module=ir.pl +[AP--Add RFQ] +module=oe.pl action=add -type=invoice +type=request_quotation [AP--Add Purchase Order] module=oe.pl action=add type=purchase_order -[AP--Add RFQ] -module=oe.pl +[AP--Add Vendor Invoice] +module=ir.pl action=add -type=request_quotation +type=invoice [AP--Reports] @@ -168,43 +161,20 @@ action=acc_menu target=acc_menu submenu=1 -[AP--Reports--Vendor Invoices] -module=ap.pl +[AP--Reports--RFQs] +module=oe.pl action=search -nextsub=ap_transactions +type=request_quotation [AP--Reports--Purchase Orders] module=oe.pl action=search type=purchase_order - -[AP--Reports--RFQs] -module=oe.pl +[AP--Reports--Vendor Invoices] +module=ap.pl action=search -type=request_quotation - -# Mehrlagerfähigkeit noch nicht implementiert -# [Shipping] -# -# [Shipping--Stock Assembly] -# module=ic.pl -# action=stock_assembly -# -# [Shipping--Ship] -# module=oe.pl -# action=search -# type=ship_order -# -# [Shipping--Receive] -# module=oe.pl -# action=search -# type=receive_order -# -# [Shipping--Transfer] -# module=oe.pl -# action=search_transfer - +nextsub=ap_transactions [General Ledger] @@ -226,10 +196,7 @@ module=datev.pl action=export -# Wird selten eingesetzt und ist Fehlerbehaftet !!! -# [General Ledger--Reconciliation] -# module=rc.pl -# action=reconciliation + [General Ledger--Reports] module=menu.pl @@ -269,6 +236,12 @@ action=payment type=check vc=vendor +# Wird selten eingesetzt und ist Fehlerbehaftet !!! +# Stimmt nicht! Udo Spallek +[Cash--Reconciliation] +module=rc.pl +action=reconciliation + [Cash--Reports] module=menu.pl action=acc_menu @@ -368,27 +341,14 @@ vc=customer type=receipt -[Programm] - -[Programm--Preferences] -module=am.pl -action=config - -[Programm--UStVa Einstellungen] +[System] +[System--UStVa Einstellungen] module=ustva.pl -action=edit +action=config_step1 -[Programm--Version] -module=login.pl -action=company_logo - -[Programm--Logout] -module=login.pl -action=logout -target=_top - - -[System] +[System--Edit Dunning] +module=dn.pl +action=edit_config [System--Chart of Accounts] module=menu.pl @@ -404,19 +364,78 @@ action=add_account module=am.pl action=list_account -#[System--Warehouses] -#module=menu.pl -#action=acc_menu -#target=acc_menu -#submenu=1 +[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--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 + +[System--Units] +module=menu.pl +action=acc_menu +target=acc_menu +submenu=1 + +[System--Units--Dimension units] +module=am.pl +action=edit_units +unit_type=dimension + +[System--Units--Service units] +module=am.pl +action=edit_units +unit_type=service -#[System--Warehouses--Add Warehouse] -#module=am.pl -#action=add_warehouse -# -#[System--Warehouses--List Warehouses] -#module=am.pl -#action=list_warehouse [System--Departments] module=menu.pl @@ -446,140 +465,155 @@ action=add_business module=am.pl action=list_business -[System--SIC] +[System--Lead] module=menu.pl action=acc_menu target=acc_menu submenu=1 -[System--SIC--Add SIC] +[System--Lead--Add Lead] module=am.pl -action=add_sic +action=add_lead -[System--SIC--List SIC] +[System--Lead--List Lead] module=am.pl -action=list_sic +action=list_lead -[System--HTML Templates] +[System--Languages] module=menu.pl action=acc_menu target=acc_menu submenu=1 -[System--HTML Templates--Income Statement] +[System--Languages--Add Language] module=am.pl -action=display_form -file=templates=income_statement.html +action=add_language -[System--HTML Templates--Balance Sheet] +[System--Languages--List Languages] module=am.pl -action=display_form -file=templates=balance_sheet.html +action=list_language -[System--HTML Templates--Invoice] -module=am.pl -action=display_form -file=templates=invoice.html +[System--Printer] +module=menu.pl +action=acc_menu +target=acc_menu +submenu=1 -[System--HTML Templates--Packing List] +[System--Printer--Add Printer] module=am.pl -action=display_form -file=templates=packing_list.html +action=add_printer -[System--HTML Templates--Sales Order] +[System--Printer--List Printer] module=am.pl -action=display_form -file=templates=sales_order.html +action=list_printer -[System--HTML Templates--Purchase Order] -module=am.pl -action=display_form -file=templates=purchase_order.html +[System--Payment Terms] +module=menu.pl +action=acc_menu +target=acc_menu +submenu=1 -[System--HTML Templates--Statement] +[System--Payment Terms--Add Payment Terms] module=am.pl -action=display_form -file=templates=statement.html +action=add_payment -[System--HTML Templates--Quotation] +[System--Payment Terms--List Payment Terms] module=am.pl -action=display_form -file=templates=sales_quotation.html +action=list_payment -[System--HTML Templates--RFQ] -module=am.pl -action=display_form -file=templates=request_quotation.html +#[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--LaTeX Templates] +[System--Import CSV] module=menu.pl action=acc_menu target=acc_menu submenu=1 -[System--LaTeX Templates--Invoice] -module=am.pl -action=display_form -file=templates=invoice.tex +[System--Import CSV--Customer] +module=lxo-import/addressB.php -[System--LaTeX Templates--Packing List] -module=am.pl -action=display_form -file=templates=packing_list.tex +[System--Import CSV--Contacts] +module=lxo-import/contactB.php -[System--LaTeX Templates--Sales Order] -module=am.pl -action=display_form -file=templates=sales_order.tex +[System--Import CSV--Shipto] +module=lxo-import/shiptoB.php -[System--LaTeX Templates--Purchase Order] -module=am.pl -action=display_form -file=templates=purchase_order.tex +[System--Import CSV--Parts] +module=lxo-import/partsB.php -[System--LaTeX Templates--Statement] -module=am.pl -action=display_form -file=templates=statement.tex -[System--LaTeX Templates--Check] -module=am.pl -action=display_form -file=templates=check.tex +[System--Templates] +module=menu.pl +action=acc_menu +target=acc_menu +submenu=1 -[System--LaTeX Templates--Receipt] -module=am.pl -action=display_form -file=templates=receipt.tex +[System--Templates--HTML Templates] +module=amtemplates.pl +action=display_template_form +type=templates +format=html -[System--LaTeX Templates--Quotation] -module=am.pl -action=display_form -file=templates=sales_quotation.tex +[System--Templates--LaTeX Templates] +module=amtemplates.pl +action=display_template_form +type=templates +format=tex + +[System--Templates--Stylesheet] +module=amtemplates.pl +action=display_template_form +type=stylesheet -[System--LaTeX Templates--RFQ] +[System--Audit Control] module=am.pl -action=display_form -file=templates=request_quotation.tex +action=audit_control -[System--Stylesheet] +[System--History Search Engine] module=am.pl -action=display_stylesheet +action=show_history_search -[System--Audit Control] + +[Programm] + +[Programm--Preferences] module=am.pl -action=audit_control +action=config + +[Programm--Logout] +module=login.pl +action=logout +target=_top + +[Programm--Version] +module=login.pl +action=company_logo + ------------------------------------------- ################################# -# WEIß NOCH NICHT WAS DAMIT IST # +# WEISS NOCH NICHT WAS DAMIT IST # ################################# -#[AR--Add Transaction] -#module=ar.pl -#action=add - #[AR--Reports--Tax collected] #module=rp.pl #action=report @@ -590,14 +624,6 @@ action=audit_control #action=report #report=nontaxable_sales -#[AP--Add Transaction] -#module=menu.pl -#action=acc_menu -#target=acc_menu -#submenu=1 -#module=ap.pl -#action=add - #[AP--Reports--Tax paid] #module=rp.pl #action=report