X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=de5ca683b6cc9c4b665806ae2e5d302ebfc7c9b0;hb=461b6311d70b58f07997b209d6e55c3d0b9c838c;hp=643a4e9ac683d784ac08480a0788402f0552e6fd;hpb=6cf3f7762efd40bee49a2b8f11bb4ab6915d9071;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index 643a4e9ac..de5ca683b 100644 --- a/menu.ini +++ b/menu.ini @@ -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] @@ -338,9 +345,15 @@ 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 +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] @@ -406,6 +425,7 @@ report=projects [Batch Printing] +ACCESS=batch_printing [Batch Printing--Sales Invoices] ACCESS=invoice_edit @@ -538,7 +558,7 @@ action=acc_menu target=acc_menu submenu=1 -[System--Taxes--List Tax] +[System--Taxes--Edit] module=am.pl action=list_tax @@ -666,20 +686,10 @@ action=list_language module=generictranslations.pl action=edit_greetings +[System--Languages--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 @@ -688,12 +698,12 @@ 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 @@ -751,17 +761,25 @@ 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] @@ -805,10 +823,6 @@ action=audit_control module=am.pl action=show_history_search -[System--Administration area] -module=admin.pl -action=login - [Program]