X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=f74685013857e7ec92e5ea7c5bd9649621665566;hb=a59350b1434707a1fe65058938ef3f20ee2dca99;hp=6b84e9f3dac9c1f638e1efaa098e0f3286c67465;hpb=937e60b7392a1b270e1c55f233c240135bc486e6;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index 6b84e9f3d..f74685013 100644
--- a/menu.ini
+++ b/menu.ini
@@ -86,6 +86,16 @@ action=search
 
 [AR]
 
+[AR--Add Quotation]
+module=oe.pl
+action=add
+type=sales_quotation
+
+[AR--Add Sales Order]
+module=oe.pl
+action=add
+type=sales_order
+
 [AR--Add Sales Invoice]
 module=is.pl
 action=add
@@ -100,15 +110,6 @@ type=credit_note
 module=dn.pl
 action=add
 
-[AR--Add Sales Order]
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Quotation]
-module=oe.pl
-action=add
-type=sales_quotation
 
 [AR--Reports]
 module=menu.pl
@@ -116,42 +117,42 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[AR--Reports--Invoices]
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Dunnings]
-module=dn.pl
+[AR--Reports--Quotations]
+module=oe.pl
 action=search
+type=sales_quotation
 
 [AR--Reports--Sales Orders]
 module=oe.pl
 action=search
 type=sales_order
 
+[AR--Reports--Invoices]
+module=ar.pl
+action=search
+nextsub=ar_transactions
 
-[AR--Reports--Quotations]
-module=oe.pl
+[AR--Reports--Dunnings]
+module=dn.pl
 action=search
-type=sales_quotation
+
 
 [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]
@@ -160,21 +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
+nextsub=ap_transactions
 
 
 [General Ledger]
@@ -341,22 +341,6 @@ vc=customer
 type=receipt
 
 
-[Programm]
-
-[Programm--Preferences]
-module=am.pl
-action=config
-
-[Programm--Version]
-module=login.pl
-action=company_logo
-
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
-
-
 [System]
 [System--UStVa Einstellungen]
 module=ustva.pl
@@ -394,6 +378,16 @@ action=add_buchungsgruppe
 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
@@ -442,6 +436,19 @@ module=am.pl
 action=edit_units
 unit_type=service
 
+[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
@@ -598,6 +605,23 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
+
+[Programm]
+
+[Programm--Preferences]
+module=am.pl
+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 #
 #################################