X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=f74685013857e7ec92e5ea7c5bd9649621665566;hb=c83d63edf8f0f29dae3a15f1780bba8d30fd8d69;hp=e9dcd5776cf071e8c5adeca8356dd1d054d17295;hpb=4dbb09950c9f5596646537c12d991c99086fe7c1;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index e9dcd5776..f74685013 100644
--- a/menu.ini
+++ b/menu.ini
@@ -25,16 +25,15 @@ 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
 
+[Master Data--Update Prices]
+module=ic.pl
+action=search_update_prices
+
 [Master Data--Add License]
 module=licenses.pl
 action=add
@@ -71,12 +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
@@ -91,23 +84,32 @@ report=projects
 module=licenses.pl
 action=search
 
-
 [AR]
 
-[AR--Add Sales Invoice]
-module=is.pl
+[AR--Add Quotation]
+module=oe.pl
 action=add
-type=invoice
+type=sales_quotation
 
 [AR--Add Sales Order]
 module=oe.pl
 action=add
 type=sales_order
 
-[AR--Add Quotation]
-module=oe.pl
+[AR--Add Sales Invoice]
+module=is.pl
 action=add
-type=sales_quotation
+type=invoice
+
+[AR--Add Credit Note]
+module=is.pl
+action=add
+type=credit_note
+
+[AR--Add Dunning]
+module=dn.pl
+action=add
+
 
 [AR--Reports]
 module=menu.pl
@@ -115,40 +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]
@@ -157,43 +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]
@@ -215,10 +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
@@ -258,6 +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
@@ -357,69 +341,114 @@ vc=customer
 type=receipt
 
 
-[Programm]
+[System]
+[System--UStVa Einstellungen]
+module=ustva.pl
+action=config_step1
 
-[Programm--Preferences]
-module=am.pl
-action=config
+[System--Edit Dunning]
+module=dn.pl
+action=edit_config
 
-[Programm--UStVa Einstellungen]
-module=ustva.pl
-action=edit
+[System--Chart of Accounts]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
 
-[Programm--Version]
-module=login.pl
-action=company_logo
+[System--Chart of Accounts--Add Account]
+module=am.pl
+action=add_account
 
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[System--Chart of Accounts--List Accounts]
+module=am.pl
+action=list_account
 
-[Backup]
+[System--Buchungsgruppen]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
 
+[System--Buchungsgruppen--Add Accounting Group]
+module=am.pl
+action=add_buchungsgruppe
 
-[Backup--Send by E-Mail]
+[System--Buchungsgruppen--List Accounting Groups]
 module=am.pl
-action=backup
-media=email
+action=list_buchungsgruppe
 
-[Backup--Save to File]
+[System--Taxes]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Taxes--List Tax]
 module=am.pl
-action=backup
-media=file
+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]
+[System--Groups--List Groups]
+module=pe.pl
+action=search
+type=partsgroup
 
-[System--Chart of Accounts]
+[System--Pricegroups]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Chart of Accounts--Add Account]
+[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=add_account
+action=edit_units
+unit_type=dimension
 
-[System--Chart of Accounts--List Accounts]
+[System--Units--Service units]
 module=am.pl
-action=list_account
+action=edit_units
+unit_type=service
 
-#[System--Warehouses]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
+[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--Warehouses--Add Warehouse]
-#module=am.pl
-#action=add_warehouse
-#
-#[System--Warehouses--List Warehouses]
-#module=am.pl
-#action=list_warehouse
+[System--Price Factors--List Price Factors]
+module=am.pl
+action=list_price_factors
 
 [System--Departments]
 module=menu.pl
@@ -449,140 +478,155 @@ 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
@@ -593,14 +637,6 @@ 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