X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=ffb523f80b0fc874f588e8ce9a9a0a321ce4eee1;hb=9bfcf6a0d67d2210065de7d907d46c3e2715e06b;hp=8f0d8d43cf1051d17df988fbca7d5590840e773d;hpb=8688e71eb56abdd9641f07a47135bb02841607fb;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index 8f0d8d43c..ffb523f80 100644
--- a/menu.ini
+++ b/menu.ini
@@ -32,20 +32,19 @@ item=assembly
 
 [Master Data--Add Project]
 ACCESS=project_edit
-module=pe.pl
+module=projects.pl
 action=add
-type=project
-
-[Master Data--Update Prices]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=search_update_prices
 
 [Master Data--Add License]
 ACCESS=license_edit
 module=licenses.pl
 action=add
 
+[Master Data--Update Prices]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=search_update_prices
+
 
 [Master Data--Reports]
 module=menu.pl
@@ -85,15 +84,8 @@ searchitems=assembly
 
 [Master Data--Reports--Projects]
 ACCESS=project_edit
-module=pe.pl
+module=projects.pl
 action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-ACCESS=report
-module=rp.pl
-action=report
-report=projects
 
 [Master Data--Reports--Licenses]
 ACCESS=license_edit
@@ -114,6 +106,12 @@ module=oe.pl
 action=add
 type=sales_order
 
+[AR--Add Delivery Order]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=add
+type=sales_delivery_order
+
 [AR--Add Sales Invoice]
 ACCESS=invoice_edit
 module=is.pl
@@ -149,17 +147,30 @@ module=oe.pl
 action=search
 type=sales_order
 
+[AR--Reports--Delivery Orders]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=search
+type=sales_delivery_order
+
 [AR--Reports--Invoices]
 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
 
+
 [AP]
 
 [AP--Add RFQ]
@@ -174,6 +185,12 @@ module=oe.pl
 action=add
 type=purchase_order
 
+[AP--Add Delivery Note]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=add
+type=purchase_delivery_order
+
 [AP--Add Vendor Invoice]
 ACCESS=vendor_invoice_edit
 module=ir.pl
@@ -199,6 +216,12 @@ module=oe.pl
 action=search
 type=purchase_order
 
+[AP--Reports--Delivery Orders]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=search
+type=purchase_delivery_order
+
 [AP--Reports--Vendor Invoices]
 ACCESS=vendor_invoice_edit
 module=ap.pl
@@ -206,6 +229,49 @@ action=search
 nextsub=ap_transactions
 
 
+[Warehouse]
+
+[Warehouse--Stock]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=stock
+
+[Warehouse--Produce Assembly]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=assembly
+
+[Warehouse--Transfer]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=transfer
+
+[Warehouse--Removal]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=removal
+
+[Warehouse--Reports]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[Warehouse--Reports--Warehouse content]
+ACCESS=warehouse_contents | warehouse_management
+module=wh.pl
+action=report
+
+[Warehouse--Reports--WHJournal]
+ACCESS=warehouse_management
+module=wh.pl
+action=journal
+
+
 [General Ledger]
 
 [General Ledger--Add Transaction]
@@ -257,7 +323,6 @@ module=gl.pl
 action=search
 
 
-
 [Cash]
 ACCESS=cash
 
@@ -280,6 +345,10 @@ ACCESS=cash
 module=rc.pl
 action=reconciliation
 
+[Cash--Bank transfer via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+
 [Cash--Reports]
 module=menu.pl
 action=acc_menu
@@ -296,6 +365,9 @@ module=rp.pl
 action=report
 report=payments
 
+[Cash--Reports--Bank transfers via SEPA]
+module=sepa.pl
+action=bank_transfer_search
 
 [Reports]
 
@@ -333,6 +405,13 @@ ACCESS=advance_turnover_tax_return
 module=ustva.pl
 action=report
 
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
+
+
 [Batch Printing]
 
 [Batch Printing--Sales Invoices]
@@ -392,6 +471,31 @@ vc=customer
 type=receipt
 
 
+[Productivity]
+
+[Productivity--Show TODO list]
+module=todo.pl
+action=show_todo_list
+
+[Productivity--Add Follow-Up]
+module=fu.pl
+action=add
+
+[Productivity--Edit Access Rights]
+module=fu.pl
+action=edit_access_rights
+
+[Productivity--Reports]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[Productivity--Reports--Follow-Ups]
+module=fu.pl
+action=search
+
+
 [System]
 ACCESS=config
 
@@ -445,6 +549,20 @@ submenu=1
 module=am.pl
 action=list_tax
 
+[System--Bank accounts]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Bank accounts--Add bank account]
+module=bankaccounts.pl
+action=bank_account_add
+
+[System--Bank accounts--List bank accounts]
+module=bankaccounts.pl
+action=bank_account_list
+
 [System--Groups]
 module=menu.pl
 action=acc_menu
@@ -477,21 +595,9 @@ 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]
+[System--Edit units]
 module=am.pl
 action=edit_units
-unit_type=service
 
 [System--Price Factors]
 module=menu.pl
@@ -563,19 +669,10 @@ action=add_language
 module=am.pl
 action=list_language
 
-[System--Printer]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
 
-[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
@@ -591,27 +688,33 @@ action=add_payment
 module=am.pl
 action=list_payment
 
-[System--Custom Variables]
+[System--Manage Custom Variables]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Custom Variables--Customers and Vendors]
+[System--Manage Custom Variables--Add]
+module=amcvar.pl
+action=add_cvar_config
+
+[System--Manage Custom Variables--List]
+module=amcvar.pl
+action=list_cvar_configs
+
+[System--Warehouses]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Custom Variables--Customers and Vendors--Add Custom Variable]
-module=amcvar.pl
-action=add_cvar_config
-cvar_module=CT
+[System--Warehouses--Add Warehouse]
+module=am.pl
+action=add_warehouse
 
-[System--Custom Variables--Customers and Vendors--List Custom Variables]
-module=amcvar.pl
-action=list_cvar_configs
-cvar_module=CT
+[System--Warehouses--List Warehouses]
+module=am.pl
+action=list_warehouses
 
 
 #[System--Import Datanorm]
@@ -677,6 +780,16 @@ module=amtemplates.pl
 action=display_template_form
 type=stylesheet
 
+[System--Corrections]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
 [System--Audit Control]
 module=am.pl
 action=audit_control
@@ -686,20 +799,25 @@ module=am.pl
 action=show_history_search
 
 
-[Programm]
+[Program]
 
-[Programm--Preferences]
+[Program--Preferences]
 module=am.pl
 action=config
 
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[Program--Administration area]
+module=admin.pl
+action=login
 
-[Programm--Version]
+[Program--Version]
 module=login.pl
 action=company_logo
+no_todo_list=1
+
+[Program--Logout]
+module=login.pl
+action=logout
+target=_top
 
 
 #################################