X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=fa99ded7ac91fde32060c7e0691e1904e7f3488a;hb=d3a086e3786cb08150b3201f69fde5b7d55b3b03;hp=cf95938086c42d896cb24d16d71c918159588254;hpb=c920fab5f80d6e47db5447445a4fe37a19478071;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index cf9593808..fa99ded7a 100644 --- a/menu.ini +++ b/menu.ini @@ -35,11 +35,6 @@ ACCESS=project_edit module=projects.pl action=add -[Master Data--Add License] -ACCESS=license_edit -module=licenses.pl -action=add - [Master Data--Update Prices] ACCESS=part_service_assembly_edit module=ic.pl @@ -64,6 +59,12 @@ module=ct.pl action=search db=vendor +[Master Data--Reports--Contacts] +ACCESS=customer_vendor_edit +module=ct.pl +action=search_contact +db=customer + [Master Data--Reports--Parts] ACCESS=part_service_assembly_edit module=ic.pl @@ -87,11 +88,6 @@ ACCESS=project_edit module=projects.pl action=search -[Master Data--Reports--Licenses] -ACCESS=license_edit -module=licenses.pl -action=search - [AR] [AR--Add Quotation] @@ -153,17 +149,27 @@ 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 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 +[AR--Reports--Delivery Plan] +ACCESS=sales_order_edit +module=controller.pl +action=DeliveryPlan/list [AP] @@ -216,7 +222,7 @@ 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 @@ -332,16 +338,20 @@ action=payment type=check vc=vendor -# Wird selten eingesetzt und ist Fehlerbehaftet !!! -# Stimmt nicht! Udo Spallek [Cash--Reconciliation] 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 @@ -359,9 +369,15 @@ 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] @@ -407,6 +423,7 @@ report=projects [Batch Printing] +ACCESS=batch_printing [Batch Printing--Sales Invoices] ACCESS=invoice_edit @@ -539,7 +556,7 @@ action=acc_menu target=acc_menu submenu=1 -[System--Taxes--List Tax] +[System--Taxes--Edit] module=am.pl action=list_tax @@ -614,12 +631,12 @@ target=acc_menu submenu=1 [System--Departments--Add Department] -module=am.pl -action=add_department +module=controller.pl +action=Department/new [System--Departments--List Departments] -module=am.pl -action=list_department +module=controller.pl +action=Department/list [System--Type of Business] module=menu.pl @@ -628,12 +645,12 @@ target=acc_menu submenu=1 [System--Type of Business--Add Business] -module=am.pl -action=add_business +module=controller.pl +action=Business/new [System--Type of Business--List Businesses] -module=am.pl -action=list_business +module=controller.pl +action=Business/list [System--Lead] module=menu.pl @@ -667,6 +684,10 @@ action=list_language module=generictranslations.pl action=edit_greetings +[System--Languages--SEPA strings] +module=generictranslations.pl +action=edit_sepa_strings + [System--Payment Terms] module=menu.pl @@ -675,12 +696,12 @@ 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 @@ -711,47 +732,39 @@ 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 @@ -784,6 +797,25 @@ submenu=1 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--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 action=audit_control @@ -792,6 +824,15 @@ action=audit_control module=am.pl action=show_history_search +[System--Client Configuration] +ACCESS=admin +module=controller.pl +action=ClientConfig/edit + +[System--Employees] +ACCESS=admin +module=controller.pl +action=Employee/list [Program] @@ -809,32 +850,6 @@ action=company_logo no_todo_list=1 [Program--Logout] -module=login.pl -action=logout +module=controller.pl +action=LoginScreen/logout target=_top - - -################################# -# 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