From 5f82b518ffaec5162469471db79482f8978df3fc Mon Sep 17 00:00:00 2001 From: =?utf8?q?Sven=20Sch=C3=B6ling?= Date: Thu, 16 Jul 2015 15:29:05 +0200 Subject: [PATCH] menus: menu.pl links entfernt --- menus/user/00-erp.yaml | 339 ++++++++++++++++++----------------------- 1 file changed, 148 insertions(+), 191 deletions(-) diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml index 1a44d0feb..8d6260fc5 100644 --- a/menus/user/00-erp.yaml +++ b/menus/user/00-erp.yaml @@ -9,7 +9,7 @@ icon: customer_add order: 100 access: customer_vendor_edit - params: + params: action: CustomerVendor/add db: customer - parent: master_data @@ -18,7 +18,7 @@ icon: vendor_add order: 200 access: customer_vendor_edit - params: + params: action: CustomerVendor/add db: vendor - parent: master_data @@ -28,7 +28,7 @@ order: 300 access: part_service_assembly_edit module: ic.pl - params: + params: action: add item: part - parent: master_data @@ -38,7 +38,7 @@ order: 400 access: part_service_assembly_edit module: ic.pl - params: + params: action: add item: service - parent: master_data @@ -48,7 +48,7 @@ order: 500 access: part_service_assembly_edit module: ic.pl - params: + params: action: add item: assembly - parent: master_data @@ -57,14 +57,14 @@ icon: project_add order: 600 access: project_edit - params: + params: action: Project/new - parent: master_data id: master_data_add_requirement_spec_template name: Add Requirement Spec Template order: 700 access: requirement_spec_edit - params: + params: action: RequirementSpec/new is_template: 1 - parent: master_data @@ -74,14 +74,14 @@ order: 800 access: part_service_assembly_edit module: ic.pl - params: + params: action: search_update_prices - parent: master_data id: master_data_price_rules name: Price Rules order: 900 access: part_service_assembly_edit - params: + params: action: PriceRule/list filter.obsolete: 0 - parent: master_data @@ -89,16 +89,13 @@ name: Reports icon: master_data_report order: 1000 - module: menu.pl - params: - action: acc_menu - parent: master_data_reports id: master_data_reports_customers name: Customers icon: customer_report order: 100 access: customer_vendor_edit - params: + params: action: CustomerVendor/search db: customer - parent: master_data_reports @@ -107,7 +104,7 @@ icon: vendor_report order: 200 access: customer_vendor_edit - params: + params: action: CustomerVendor/search db: vendor - parent: master_data_reports @@ -115,7 +112,7 @@ name: Contacts order: 300 access: customer_vendor_edit - params: + params: action: CustomerVendor/search_contact db: customer - parent: master_data_reports @@ -125,7 +122,7 @@ order: 400 access: part_service_assembly_details module: ic.pl - params: + params: action: search searchitems: part - parent: master_data_reports @@ -135,7 +132,7 @@ order: 500 access: part_service_assembly_details module: ic.pl - params: + params: action: search searchitems: service - parent: master_data_reports @@ -145,7 +142,7 @@ order: 600 access: part_service_assembly_details module: ic.pl - params: + params: action: search searchitems: assembly - parent: master_data_reports @@ -154,7 +151,7 @@ icon: project_report order: 700 access: project_edit - params: + params: action: Project/list filter.active: active filter.valid: valid @@ -163,7 +160,7 @@ name: Requirement Spec Templates order: 800 access: requirement_spec_edit - params: + params: action: RequirementSpec/list is_template: 1 - id: ar @@ -175,7 +172,7 @@ name: Add Requirement Spec order: 100 access: requirement_spec_edit - params: + params: action: RequirementSpec/new - parent: ar id: ar_add_quotation @@ -184,7 +181,7 @@ order: 200 access: sales_quotation_edit module: oe.pl - params: + params: action: add type: sales_quotation - parent: ar @@ -194,7 +191,7 @@ order: 300 access: sales_order_edit module: oe.pl - params: + params: action: add type: sales_order - parent: ar @@ -204,7 +201,7 @@ order: 400 access: sales_delivery_order_edit module: do.pl - params: + params: action: add type: sales_delivery_order - parent: ar @@ -214,7 +211,7 @@ order: 500 access: invoice_edit module: is.pl - params: + params: action: add type: invoice - parent: ar @@ -224,7 +221,7 @@ order: 600 access: invoice_edit module: is.pl - params: + params: action: add type: credit_note - parent: ar @@ -234,7 +231,7 @@ order: 700 access: dunning_edit module: dn.pl - params: + params: action: add - parent: ar id: ar_add_letter @@ -242,22 +239,19 @@ order: 800 access: sales_letter_edit module: letter.pl - params: + params: action: add - parent: ar id: ar_reports name: Reports icon: ar_report order: 900 - module: menu.pl - params: - action: acc_menu - parent: ar_reports id: ar_reports_requirement_specs name: Requirement Specs order: 100 access: requirement_spec_edit - params: + params: action: RequirementSpec/list - parent: ar_reports id: ar_reports_quotations @@ -266,7 +260,7 @@ order: 200 access: sales_quotation_edit module: oe.pl - params: + params: action: search type: sales_quotation - parent: ar_reports @@ -276,7 +270,7 @@ order: 300 access: sales_order_edit module: oe.pl - params: + params: action: search type: sales_order - parent: ar_reports @@ -286,7 +280,7 @@ order: 400 access: sales_delivery_order_edit module: do.pl - params: + params: action: search type: sales_delivery_order - parent: ar_reports @@ -296,7 +290,7 @@ order: 500 access: invoice_edit module: ar.pl - params: + params: action: search nextsub: ar_transactions - parent: ar_reports @@ -305,7 +299,7 @@ order: 600 access: invoice_edit module: vk.pl - params: + params: action: search_invoice nextsub: invoice_transactions - parent: ar_reports @@ -315,14 +309,14 @@ order: 700 access: dunning_edit module: dn.pl - params: + params: action: search - parent: ar_reports id: ar_reports_delivery_plan name: Delivery Plan order: 800 access: delivery_plan - params: + params: action: DeliveryPlan/list vc: customer mode: delivery_plan @@ -331,7 +325,7 @@ name: Delivery Value Report order: 900 access: delivery_value_report - params: + params: action: DeliveryPlan/list mode: delivery_value_report vc: customer @@ -340,7 +334,7 @@ name: Financial Controlling order: 1000 access: sales_order_edit - params: + params: action: FinancialControllingReport/list - parent: ar_reports id: ar_reports_letters @@ -348,7 +342,7 @@ order: 1100 access: sales_letter_report module: letter.pl - params: + params: action: search - id: ap name: AP @@ -361,7 +355,7 @@ order: 100 access: request_quotation_edit module: oe.pl - params: + params: action: add type: request_quotation - parent: ap @@ -371,7 +365,7 @@ order: 200 access: purchase_order_edit module: oe.pl - params: + params: action: add type: purchase_order - parent: ap @@ -380,7 +374,7 @@ order: 300 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit module: do.pl - params: + params: action: add type: purchase_delivery_order - parent: ap @@ -389,7 +383,7 @@ order: 400 access: client/allow_new_purchase_invoice & vendor_invoice_edit module: ir.pl - params: + params: action: add type: invoice - parent: ap @@ -397,9 +391,6 @@ name: Reports icon: ap_report order: 500 - module: menu.pl - params: - action: acc_menu - parent: ap_reports id: ap_reports_rfqs name: RFQs @@ -407,7 +398,7 @@ order: 100 access: request_quotation_edit module: oe.pl - params: + params: action: search type: request_quotation - parent: ap_reports @@ -417,7 +408,7 @@ order: 200 access: purchase_order_edit module: oe.pl - params: + params: action: search type: purchase_order - parent: ap_reports @@ -426,7 +417,7 @@ order: 300 access: purchase_delivery_order_edit module: do.pl - params: + params: action: search type: purchase_delivery_order - parent: ap_reports @@ -435,7 +426,7 @@ order: 400 access: vendor_invoice_edit module: ap.pl - params: + params: action: search nextsub: ap_transactions - parent: ap_reports @@ -443,7 +434,7 @@ name: Delivery Plan order: 500 access: delivery_plan - params: + params: action: DeliveryPlan/list mode: delivery_plan vc: vendor @@ -452,7 +443,7 @@ name: Delivery Value Report order: 600 access: delivery_value_report - params: + params: action: DeliveryPlan/list vc: vendor mode: delivery_value_report @@ -465,7 +456,7 @@ name: Stock order: 100 access: warehouse_management - params: + params: action: Inventory/stock_in - parent: warehouse id: warehouse_produce_assembly @@ -474,7 +465,7 @@ order: 200 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: assembly - parent: warehouse @@ -483,7 +474,7 @@ order: 300 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: transfer - parent: warehouse @@ -492,23 +483,20 @@ order: 400 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: removal - parent: warehouse id: warehouse_reports name: Reports order: 500 - module: menu.pl - params: - action: acc_menu - parent: warehouse_reports id: warehouse_reports_warehouse_content name: Warehouse content order: 100 access: warehouse_contents | warehouse_management module: wh.pl - params: + params: action: report - parent: warehouse_reports id: warehouse_reports_whjournal @@ -516,7 +504,7 @@ order: 200 access: warehouse_management module: wh.pl - params: + params: action: journal - id: general_ledger name: General Ledger @@ -529,7 +517,7 @@ order: 100 access: general_ledger module: gl.pl - params: + params: action: add - parent: general_ledger id: general_ledger_add_ar_transaction @@ -538,7 +526,7 @@ order: 200 access: general_ledger module: ar.pl - params: + params: action: add - parent: general_ledger id: general_ledger_add_ap_transaction @@ -547,7 +535,7 @@ order: 300 access: general_ledger module: ap.pl - params: + params: action: add - parent: general_ledger id: general_ledger_datev_export_assistent @@ -556,16 +544,13 @@ order: 400 access: datev_export module: datev.pl - params: + params: action: export - parent: general_ledger id: general_ledger_reports name: Reports icon: gl_report order: 500 - module: menu.pl - params: - action: acc_menu - parent: general_ledger_reports id: general_ledger_reports_ar_aging name: AR Aging @@ -573,7 +558,7 @@ order: 100 access: general_ledger module: rp.pl - params: + params: action: report report: ar_aging - parent: general_ledger_reports @@ -583,7 +568,7 @@ order: 200 access: general_ledger module: rp.pl - params: + params: action: report report: ap_aging - parent: general_ledger_reports @@ -593,7 +578,7 @@ order: 300 access: general_ledger module: gl.pl - params: + params: action: search - id: cash name: Cash @@ -606,7 +591,7 @@ order: 100 access: cash module: cp.pl - params: + params: action: payment vc: customer type: receipt @@ -617,7 +602,7 @@ order: 200 access: cash module: cp.pl - params: + params: action: payment vc: vendor type: check @@ -627,7 +612,7 @@ order: 300 access: cash module: sepa.pl - params: + params: action: bank_transfer_add vc: customer - parent: cash @@ -636,22 +621,19 @@ order: 400 access: cash module: sepa.pl - params: + params: action: bank_transfer_add vc: vendor - parent: cash id: cash_bank_import name: Bank Import order: 500 - module: menu.pl - params: - action: acc_menu - parent: cash_bank_import id: cash_bank_import_csv name: CSV order: 100 access: bank_transaction - params: + params: action: CsvImport/new profile.type: bank_transactions - parent: cash_bank_import @@ -659,21 +641,21 @@ name: MT940 order: 200 access: bank_transaction - params: + params: action: BankImport/upload_mt940 - parent: cash id: cash_bank_transactions_mt940 name: Bank transactions MT940 order: 600 access: bank_transaction - params: + params: action: BankTransaction/search - parent: cash id: cash_reconciliation_with_bank name: Reconciliation with bank order: 700 access: bank_transaction - params: + params: action: Reconciliation/search next_sub: Reconciliation/reconciliation - parent: cash @@ -683,16 +665,13 @@ order: 800 access: cash module: rc.pl - params: + params: action: reconciliation - parent: cash id: cash_reports name: Reports icon: cash_report order: 900 - module: menu.pl - params: - action: acc_menu - parent: cash_reports id: cash_reports_receipts name: Receipts @@ -700,7 +679,7 @@ order: 100 access: cash module: rp.pl - params: + params: action: report report: receipts - parent: cash_reports @@ -710,7 +689,7 @@ order: 200 access: cash module: rp.pl - params: + params: action: report report: payments - parent: cash_reports @@ -719,7 +698,7 @@ order: 300 access: cash module: sepa.pl - params: + params: action: bank_transfer_search vc: customer - parent: cash_reports @@ -728,7 +707,7 @@ order: 400 access: cash module: sepa.pl - params: + params: action: bank_transfer_search vc: vendor - parent: cash_reports @@ -736,7 +715,7 @@ name: Bank transactions order: 500 access: bank_transaction - params: + params: action: BankTransaction/list_all - id: reports name: Reports @@ -749,7 +728,7 @@ order: 100 access: report module: ca.pl - params: + params: action: chart_of_accounts - parent: reports id: reports_trial_balance @@ -757,7 +736,7 @@ order: 200 access: report module: rp.pl - params: + params: action: report report: trial_balance - parent: reports @@ -767,7 +746,7 @@ order: 300 access: report module: rp.pl - params: + params: action: report report: income_statement - parent: reports @@ -776,7 +755,7 @@ order: 400 access: report module: rp.pl - params: + params: action: report report: bwa - parent: reports @@ -786,7 +765,7 @@ order: 500 access: report module: rp.pl - params: + params: action: report report: balance_sheet - parent: reports @@ -796,7 +775,7 @@ order: 600 access: advance_turnover_tax_return module: ustva.pl - params: + params: action: report - parent: reports id: reports_projecttransactions @@ -804,7 +783,7 @@ order: 700 access: report module: rp.pl - params: + params: action: report report: projects - parent: reports @@ -812,14 +791,14 @@ name: Financial Overview order: 800 access: report - params: + params: action: FinancialOverview/list - parent: reports id: reports_liquidity_projection name: Liquidity projection order: 900 access: report - params: + params: action: LiquidityProjection/show - id: batch_printing name: Batch Printing @@ -833,7 +812,7 @@ order: 100 access: invoice_edit module: bp.pl - params: + params: action: search vc: customer type: invoice @@ -844,7 +823,7 @@ order: 200 access: sales_order_edit module: bp.pl - params: + params: action: search type: sales_order vc: customer @@ -855,7 +834,7 @@ order: 300 access: sales_quotation_edit module: bp.pl - params: + params: action: search vc: customer type: sales_quotation @@ -866,7 +845,7 @@ order: 400 access: invoice_edit | sales_order_edit module: bp.pl - params: + params: action: search type: packing_list vc: customer @@ -877,7 +856,7 @@ order: 500 access: purchase_order_edit module: bp.pl - params: + params: action: search type: purchase_order vc: vendor @@ -888,7 +867,7 @@ order: 600 access: request_quotation_edit module: bp.pl - params: + params: action: search vc: vendor type: request_quotation @@ -898,7 +877,7 @@ order: 700 access: cash module: bp.pl - params: + params: action: search type: check vc: vendor @@ -909,7 +888,7 @@ order: 800 access: cash module: bp.pl - params: + params: action: search vc: customer type: receipt @@ -923,35 +902,32 @@ name: Show TODO list order: 100 module: todo.pl - params: + params: action: show_todo_list - parent: productivity id: productivity_add_follow_up name: Add Follow-Up order: 200 module: fu.pl - params: + params: action: add - parent: productivity id: productivity_edit_access_rights name: Edit Access Rights order: 300 module: fu.pl - params: + params: action: edit_access_rights - parent: productivity id: productivity_reports name: Reports order: 400 - module: menu.pl - params: - action: acc_menu - parent: productivity_reports id: productivity_reports_follow_ups name: Follow-Ups order: 100 module: fu.pl - params: + params: action: search - id: system name: System @@ -963,74 +939,71 @@ name: Client Configuration order: 100 access: admin - params: + params: action: ClientConfig/edit - parent: system id: system_ustva_einstellungen name: UStVa Einstellungen order: 200 module: ustva.pl - params: + params: action: config_step1 - parent: system id: system_edit_dunning name: Edit Dunning order: 300 module: dn.pl - params: + params: action: edit_config - parent: system id: system_chart_of_accounts name: Chart of Accounts order: 400 - module: menu.pl - params: - action: acc_menu - parent: system_chart_of_accounts id: system_chart_of_accounts_add_account name: Add Account order: 100 module: am.pl - params: + params: action: add_account - parent: system_chart_of_accounts id: system_chart_of_accounts_list_accounts name: List Accounts order: 200 module: am.pl - params: + params: action: list_account - parent: system id: system_buchungsgruppen name: Buchungsgruppen order: 500 - params: + params: action: Buchungsgruppen/list - parent: system id: system_taxzones name: Taxzones order: 600 - params: + params: action: Taxzones/list - parent: system id: system_taxes name: Taxes order: 700 module: am.pl - params: + params: action: list_tax - parent: system id: system_bank_accounts name: Bank accounts order: 800 - params: + params: action: BankAccount/list - parent: system id: system_groups name: Groups order: 900 module: pe.pl - params: + params: action: search type: partsgroup - parent: system @@ -1038,7 +1011,7 @@ name: Pricegroups order: 1000 module: pe.pl - params: + params: action: search type: pricegroup - parent: system @@ -1046,204 +1019,194 @@ name: Edit units order: 1100 module: am.pl - params: + params: action: edit_units - parent: system id: system_price_factors name: Price Factors order: 1200 module: am.pl - params: + params: action: list_price_factors - parent: system id: system_departments name: Departments order: 1300 - params: + params: action: Department/list - parent: system id: system_types_of_business name: Types of Business order: 1400 - params: + params: action: Business/list - parent: system id: system_leads name: Leads order: 1500 module: am.pl - params: + params: action: list_lead - parent: system id: system_project_types name: Project Types order: 1600 - params: + params: action: ProjectType/list - parent: system id: system_project_status name: Project Status order: 1700 - params: + params: action: ProjectStatus/list - parent: system id: system_requirement_specs name: Requirement specs order: 1800 - module: menu.pl - target: acc_menu - params: - action: acc_menu - parent: system_requirement_specs id: system_requirement_specs_pre_defined_texts name: Pre-defined Texts order: 100 - params: + params: action: RequirementSpecPredefinedText/list - parent: system_requirement_specs id: system_requirement_specs_requirement_spec_types name: Requirement Spec Types order: 200 - params: + params: action: RequirementSpecType/list - parent: system_requirement_specs id: system_requirement_specs_requirement_spec_statuses name: Requirement Spec Statuses order: 300 - params: + params: action: RequirementSpecStatus/list - parent: system_requirement_specs id: system_requirement_specs_complexities name: Complexities order: 400 - params: + params: action: RequirementSpecComplexity/list - parent: system_requirement_specs id: system_requirement_specs_risks name: Risks order: 500 - params: + params: action: RequirementSpecRisk/list - parent: system_requirement_specs id: system_requirement_specs_acceptance_statuses name: Acceptance Statuses order: 600 - params: + params: action: RequirementSpecAcceptanceStatus/list - parent: system id: system_languages_and_translations name: Languages and translations order: 1900 - module: menu.pl - params: - action: acc_menu - parent: system_languages_and_translations id: system_languages_and_translations_add_language name: Add Language order: 100 module: am.pl - params: + params: action: add_language - parent: system_languages_and_translations id: system_languages_and_translations_list_languages name: List Languages order: 200 module: am.pl - params: + params: action: list_language - parent: system_languages_and_translations id: system_languages_and_translations_greetings name: Greetings order: 300 module: generictranslations.pl - params: + params: action: edit_greetings - parent: system_languages_and_translations id: system_languages_and_translations_sepa_strings name: SEPA strings order: 400 module: generictranslations.pl - params: + params: action: edit_sepa_strings - parent: system id: system_payment_terms name: Payment Terms order: 2000 - params: + params: action: PaymentTerm/list - parent: system id: system_delivery_terms name: Delivery Terms order: 2100 - params: + params: action: DeliveryTerm/list - parent: system id: system_manage_custom_variables name: Manage Custom Variables order: 2200 - params: + params: action: CustomVariableConfig/list - parent: system id: system_warehouses name: Warehouses order: 2300 module: am.pl - params: + params: action: list_warehouses - parent: system id: system_import_csv name: Import CSV order: 2400 - module: menu.pl - params: - action: acc_menu - parent: system_import_csv id: system_import_csv_customers_and_vendors name: Customers and vendors order: 100 - params: + params: action: CsvImport/new profile.type: customers_vendors - parent: system_import_csv id: system_import_csv_contacts name: Contacts order: 200 - params: + params: action: CsvImport/new profile.type: contacts - parent: system_import_csv id: system_import_csv_shipto name: Shipto order: 300 - params: + params: action: CsvImport/new profile.type: addresses - parent: system_import_csv id: system_import_csv_parts name: Parts order: 400 - params: + params: action: CsvImport/new profile.type: parts - parent: system_import_csv id: system_import_csv_inventories name: Inventories order: 500 - params: + params: action: CsvImport/new profile.type: inventories - parent: system_import_csv id: system_import_csv_projects name: Projects order: 600 - params: + params: action: CsvImport/new profile.type: projects - parent: system_import_csv id: system_import_csv_orders name: Orders order: 700 - params: + params: action: CsvImport/new profile.type: orders - parent: system @@ -1251,15 +1214,12 @@ name: Templates order: 2500 access: admin - module: menu.pl - params: - action: acc_menu - parent: system_templates id: system_templates_html_templates name: HTML Templates order: 100 module: amtemplates.pl - params: + params: action: display_template_form type: templates format: html @@ -1268,7 +1228,7 @@ name: LaTeX Templates order: 200 module: amtemplates.pl - params: + params: action: display_template_form format: tex type: templates @@ -1277,7 +1237,7 @@ name: Stylesheet order: 300 module: amtemplates.pl - params: + params: action: display_template_form type: stylesheet - parent: system @@ -1285,54 +1245,51 @@ name: General Ledger Corrections order: 2600 module: acctranscorrections.pl - params: + params: action: analyze_filter - parent: system id: system_background_jobs_and_task_server name: Background jobs and task server order: 2700 access: admin - module: menu.pl - params: - action: acc_menu - parent: system_background_jobs_and_task_server id: system_background_jobs_and_task_server_list_current_background_jobs name: List current background jobs order: 100 - params: + params: action: BackgroundJob/list - parent: system_background_jobs_and_task_server id: system_background_jobs_and_task_server_background_job_history name: Background job history order: 200 - params: + params: action: BackgroundJobHistory/list - parent: system_background_jobs_and_task_server id: system_background_jobs_and_task_server_task_server_control name: Task server control order: 300 - params: + params: action: TaskServer/show - parent: system id: system_audit_control name: Audit Control order: 2800 module: am.pl - params: + params: action: audit_control - parent: system id: system_history_search_engine name: History Search Engine order: 2900 module: am.pl - params: + params: action: show_history_search - parent: system id: system_employees name: Employees order: 3000 access: admin - params: + params: action: Employee/list - id: program name: Program @@ -1343,13 +1300,13 @@ name: User Preferences order: 100 module: am.pl - params: + params: action: config - parent: program id: program_internal_phone_list name: Internal Phone List order: 200 - params: + params: action: CTI/list_internal_extensions - parent: program id: program_version @@ -1357,7 +1314,7 @@ icon: version order: 300 module: login.pl - params: + params: action: company_logo no_todo_list: 1 - parent: program @@ -1365,7 +1322,7 @@ name: Administration area order: 400 access: display_admin_link - params: + params: action: Admin/login - parent: program id: program_documentation_in_german_ @@ -1384,5 +1341,5 @@ name: Logout icon: logout order: 700 - params: + params: action: LoginScreen/logout -- 2.20.1