1522221e59961a43aa548a540dfd4677d54abd25
[kivitendo-erp.git] / menu.ini
1 [Master Data]
2
3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
5 module=ct.pl
6 action=add
7 db=customer
8
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
11 module=ct.pl
12 action=add
13 db=vendor
14
15 [Master Data--Add Part]
16 ACCESS=part_service_assembly_edit
17 module=ic.pl
18 action=add
19 item=part
20
21 [Master Data--Add Service]
22 ACCESS=part_service_assembly_edit
23 module=ic.pl
24 action=add
25 item=service
26
27 [Master Data--Add Assembly]
28 ACCESS=part_service_assembly_edit
29 module=ic.pl
30 action=add
31 item=assembly
32
33 [Master Data--Add Project]
34 ACCESS=project_edit
35 module=pe.pl
36 action=add
37 type=project
38
39 [Master Data--Update Prices]
40 ACCESS=part_service_assembly_edit
41 module=ic.pl
42 action=search_update_prices
43
44 [Master Data--Add License]
45 ACCESS=license_edit
46 module=licenses.pl
47 action=add
48
49
50 [Master Data--Reports]
51 module=menu.pl
52 action=acc_menu
53 target=acc_menu
54 submenu=1
55
56 [Master Data--Reports--Customers]
57 ACCESS=customer_vendor_edit
58 module=ct.pl
59 action=search
60 db=customer
61
62 [Master Data--Reports--Vendors]
63 ACCESS=customer_vendor_edit
64 module=ct.pl
65 action=search
66 db=vendor
67
68 [Master Data--Reports--Parts]
69 ACCESS=part_service_assembly_edit
70 module=ic.pl
71 action=search
72 searchitems=part
73
74 [Master Data--Reports--Services]
75 ACCESS=part_service_assembly_edit
76 module=ic.pl
77 action=search
78 searchitems=service
79
80 [Master Data--Reports--Assemblies]
81 ACCESS=part_service_assembly_edit
82 module=ic.pl
83 action=search
84 searchitems=assembly
85
86 [Master Data--Reports--Projects]
87 ACCESS=project_edit
88 module=pe.pl
89 action=search
90 type=project
91
92 [Master Data--Reports--Projecttransactions]
93 ACCESS=report
94 module=rp.pl
95 action=report
96 report=projects
97
98 [Master Data--Reports--Licenses]
99 ACCESS=license_edit
100 module=licenses.pl
101 action=search
102
103 [AR]
104
105 [AR--Add Quotation]
106 ACCESS=sales_quotation_edit
107 module=oe.pl
108 action=add
109 type=sales_quotation
110
111 [AR--Add Sales Order]
112 ACCESS=sales_order_edit
113 module=oe.pl
114 action=add
115 type=sales_order
116
117 [AR--Add Sales Invoice]
118 ACCESS=invoice_edit
119 module=is.pl
120 action=add
121 type=invoice
122
123 [AR--Add Credit Note]
124 ACCESS=invoice_edit
125 module=is.pl
126 action=add
127 type=credit_note
128
129 [AR--Add Dunning]
130 ACCESS=dunning_edit
131 module=dn.pl
132 action=add
133
134 [AR--Reports]
135 module=menu.pl
136 action=acc_menu
137 target=acc_menu
138 submenu=1
139
140 [AR--Reports--Quotations]
141 ACCESS=sales_quotation_edit
142 module=oe.pl
143 action=search
144 type=sales_quotation
145
146 [AR--Reports--Sales Orders]
147 ACCESS=sales_order_edit
148 module=oe.pl
149 action=search
150 type=sales_order
151
152 [AR--Reports--Invoices]
153 ACCESS=invoice_edit
154 module=ar.pl
155 action=search
156 nextsub=ar_transactions
157
158 [AR--Reports--Dunnings]
159 ACCESS=dunning_edit
160 module=dn.pl
161 action=search
162
163 [AP]
164
165 [AP--Add RFQ]
166 ACCESS=request_quotation_edit
167 module=oe.pl
168 action=add
169 type=request_quotation
170
171 [AP--Add Purchase Order]
172 ACCESS=purchase_order_edit
173 module=oe.pl
174 action=add
175 type=purchase_order
176
177 [AP--Add Vendor Invoice]
178 ACCESS=vendor_invoice_edit
179 module=ir.pl
180 action=add
181 type=invoice
182
183
184 [AP--Reports]
185 module=menu.pl
186 action=acc_menu
187 target=acc_menu
188 submenu=1
189
190 [AP--Reports--RFQs]
191 ACCESS=request_quotation_edit
192 module=oe.pl
193 action=search
194 type=request_quotation
195
196 [AP--Reports--Purchase Orders]
197 ACCESS=purchase_order_edit
198 module=oe.pl
199 action=search
200 type=purchase_order
201
202 [AP--Reports--Vendor Invoices]
203 ACCESS=vendor_invoice_edit
204 module=ap.pl
205 action=search
206 nextsub=ap_transactions
207
208
209 [General Ledger]
210
211 [General Ledger--Add Transaction]
212 ACCESS=general_ledger
213 module=gl.pl
214 action=add
215
216 [General Ledger--Add AR Transaction]
217 ACCESS=general_ledger
218 module=ar.pl
219 action=add
220
221 [General Ledger--Add AP Transaction]
222 ACCESS=general_ledger
223 module=ap.pl
224 action=add
225
226 [General Ledger--DATEV - Export Assistent]
227 ACCESS=datev_export
228 module=datev.pl
229 action=export
230
231
232
233
234 [General Ledger--Reports]
235 module=menu.pl
236 action=acc_menu
237 target=acc_menu
238 submenu=1
239
240
241 [General Ledger--Reports--AR Aging]
242 ACCESS=general_ledger
243 module=rp.pl
244 action=report
245 report=ar_aging
246
247
248 [General Ledger--Reports--AP Aging]
249 ACCESS=general_ledger
250 module=rp.pl
251 action=report
252 report=ap_aging
253
254 [General Ledger--Reports--Journal]
255 ACCESS=general_ledger
256 module=gl.pl
257 action=search
258
259
260
261 [Cash]
262 ACCESS=cash
263
264 [Cash--Receipt]
265 module=cp.pl
266 action=payment
267 type=receipt
268 vc=customer
269
270 [Cash--Payment]
271 module=cp.pl
272 action=payment
273 type=check
274 vc=vendor
275
276 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
277 # Stimmt nicht! Udo Spallek
278 [Cash--Reconciliation]
279 ACCESS=cash
280 module=rc.pl
281 action=reconciliation
282
283 [Cash--Reports]
284 module=menu.pl
285 action=acc_menu
286 target=acc_menu
287 submenu=1
288
289 [Cash--Reports--Receipts]
290 module=rp.pl
291 action=report
292 report=receipts
293
294 [Cash--Reports--Payments]
295 module=rp.pl
296 action=report
297 report=payments
298
299
300 [Reports]
301
302 [Reports--Chart of Accounts]
303 ACCESS=report
304 module=ca.pl
305 action=chart_of_accounts
306
307 [Reports--Trial Balance]
308 ACCESS=report
309 module=rp.pl
310 action=report
311 report=trial_balance
312
313 [Reports--Income Statement]
314 ACCESS=report
315 module=rp.pl
316 action=report
317 report=income_statement
318
319 [Reports--BWA]
320 ACCESS=report
321 module=rp.pl
322 action=report
323 report=bwa
324
325 [Reports--Balance Sheet]
326 ACCESS=report
327 module=rp.pl
328 action=report
329 report=balance_sheet
330
331 [Reports--UStVa]
332 ACCESS=advance_turnover_tax_return
333 module=ustva.pl
334 action=report
335
336 [Batch Printing]
337
338 [Batch Printing--Sales Invoices]
339 ACCESS=invoice_edit
340 module=bp.pl
341 action=search
342 vc=customer
343 type=invoice
344
345 [Batch Printing--Sales Orders]
346 ACCESS=sales_order_edit
347 module=bp.pl
348 action=search
349 vc=customer
350 type=sales_order
351
352 [Batch Printing--Quotations]
353 ACCESS=sales_quotation_edit
354 module=bp.pl
355 action=search
356 vc=customer
357 type=sales_quotation
358
359 [Batch Printing--Packing Lists]
360 ACCESS=invoice_edit | sales_order_edit
361 module=bp.pl
362 action=search
363 vc=customer
364 type=packing_list
365
366 [Batch Printing--Purchase Orders]
367 ACCESS=purchase_order_edit
368 module=bp.pl
369 action=search
370 vc=vendor
371 type=purchase_order
372
373 [Batch Printing--RFQs]
374 ACCESS=request_quotation_edit
375 module=bp.pl
376 action=search
377 vc=vendor
378 type=request_quotation
379
380 [Batch Printing--Checks]
381 ACCESS=cash
382 module=bp.pl
383 action=search
384 vc=vendor
385 type=check
386
387 [Batch Printing--Receipts]
388 ACCESS=cash
389 module=bp.pl
390 action=search
391 vc=customer
392 type=receipt
393
394
395 [Productivity]
396
397 [Productivity--Show TODO list]
398 module=todo.pl
399 action=show_todo_list
400
401 [Productivity--Add Follow-Up]
402 module=fu.pl
403 action=add
404
405 [Productivity--Edit Access Rights]
406 module=fu.pl
407 action=edit_access_rights
408
409 [Productivity--Reports]
410 module=menu.pl
411 action=acc_menu
412 target=acc_menu
413 submenu=1
414
415 [Productivity--Reports--Follow-Ups]
416 module=fu.pl
417 action=search
418
419
420 [System]
421 ACCESS=config
422
423 [System--Ranges of numbers and default accounts]
424 module=am.pl
425 action=edit_defaults
426
427 [System--UStVa Einstellungen]
428 module=ustva.pl
429 action=config_step1
430
431 [System--Edit Dunning]
432 module=dn.pl
433 action=edit_config
434
435 [System--Chart of Accounts]
436 module=menu.pl
437 action=acc_menu
438 target=acc_menu
439 submenu=1
440
441 [System--Chart of Accounts--Add Account]
442 module=am.pl
443 action=add_account
444
445 [System--Chart of Accounts--List Accounts]
446 module=am.pl
447 action=list_account
448
449 [System--Buchungsgruppen]
450 module=menu.pl
451 action=acc_menu
452 target=acc_menu
453 submenu=1
454
455 [System--Buchungsgruppen--Add Accounting Group]
456 module=am.pl
457 action=add_buchungsgruppe
458
459 [System--Buchungsgruppen--List Accounting Groups]
460 module=am.pl
461 action=list_buchungsgruppe
462
463 [System--Taxes]
464 module=menu.pl
465 action=acc_menu
466 target=acc_menu
467 submenu=1
468
469 [System--Taxes--List Tax]
470 module=am.pl
471 action=list_tax
472
473 [System--Groups]
474 module=menu.pl
475 action=acc_menu
476 target=acc_menu
477 submenu=1
478
479 [System--Groups--Add Group]
480 module=pe.pl
481 action=add
482 type=partsgroup
483
484 [System--Groups--List Groups]
485 module=pe.pl
486 action=search
487 type=partsgroup
488
489 [System--Pricegroups]
490 module=menu.pl
491 action=acc_menu
492 target=acc_menu
493 submenu=1
494
495 [System--Pricegroups--Add Pricegroup]
496 module=pe.pl
497 action=add
498 type=pricegroup
499
500 [System--Pricegroups--List Pricegroups]
501 module=pe.pl
502 action=search
503 type=pricegroup
504
505 [System--Units]
506 module=menu.pl
507 action=acc_menu
508 target=acc_menu
509 submenu=1
510
511 [System--Units--Dimension units]
512 module=am.pl
513 action=edit_units
514 unit_type=dimension
515
516 [System--Units--Service units]
517 module=am.pl
518 action=edit_units
519 unit_type=service
520
521 [System--Price Factors]
522 module=menu.pl
523 action=acc_menu
524 target=acc_menu
525 submenu=1
526
527 [System--Price Factors--Add Price Factor]
528 module=am.pl
529 action=add_price_factor
530
531 [System--Price Factors--List Price Factors]
532 module=am.pl
533 action=list_price_factors
534
535 [System--Departments]
536 module=menu.pl
537 action=acc_menu
538 target=acc_menu
539 submenu=1
540
541 [System--Departments--Add Department]
542 module=am.pl
543 action=add_department
544
545 [System--Departments--List Departments]
546 module=am.pl
547 action=list_department
548
549 [System--Type of Business]
550 module=menu.pl
551 action=acc_menu
552 target=acc_menu
553 submenu=1
554
555 [System--Type of Business--Add Business]
556 module=am.pl
557 action=add_business
558
559 [System--Type of Business--List Businesses]
560 module=am.pl
561 action=list_business
562
563 [System--Lead]
564 module=menu.pl
565 action=acc_menu
566 target=acc_menu
567 submenu=1
568
569 [System--Lead--Add Lead]
570 module=am.pl
571 action=add_lead
572
573 [System--Lead--List Lead]
574 module=am.pl
575 action=list_lead
576
577 [System--Languages]
578 module=menu.pl
579 action=acc_menu
580 target=acc_menu
581 submenu=1
582
583 [System--Languages--Add Language]
584 module=am.pl
585 action=add_language
586
587 [System--Languages--List Languages]
588 module=am.pl
589 action=list_language
590
591 [System--Printer]
592 module=menu.pl
593 action=acc_menu
594 target=acc_menu
595 submenu=1
596
597 [System--Printer--Add Printer]
598 module=am.pl
599 action=add_printer
600
601 [System--Printer--List Printer]
602 module=am.pl
603 action=list_printer
604
605 [System--Payment Terms]
606 module=menu.pl
607 action=acc_menu
608 target=acc_menu
609 submenu=1
610
611 [System--Payment Terms--Add Payment Terms]
612 module=am.pl
613 action=add_payment
614
615 [System--Payment Terms--List Payment Terms]
616 module=am.pl
617 action=list_payment
618
619 [System--Custom Variables]
620 module=menu.pl
621 action=acc_menu
622 target=acc_menu
623 submenu=1
624
625 [System--Custom Variables--Customers and Vendors]
626 module=menu.pl
627 action=acc_menu
628 target=acc_menu
629 submenu=1
630
631 [System--Custom Variables--Customers and Vendors--Add Custom Variable]
632 module=amcvar.pl
633 action=add_cvar_config
634 cvar_module=CT
635
636 [System--Custom Variables--Customers and Vendors--List Custom Variables]
637 module=amcvar.pl
638 action=list_cvar_configs
639 cvar_module=CT
640
641
642 #[System--Import Datanorm]
643 #module=menu.pl
644 #action=acc_menu
645 #target=acc_menu
646 #submenu=1
647
648 #[System--Import Datanorm--Warengruppensatz]
649 #module=datanorm.pl
650 #action=import
651 #type=Warengruppensatz
652
653 #[System--Import Datanorm--Artikelsatz]
654 #module=datanorm.pl
655 #action=import
656 #type=Artikelsatz
657
658 #[System--Import Datanorm--Datapreis]
659 #module=datanorm.pl
660 #action=import
661 #type=Datapreis
662
663 [System--Import CSV]
664 module=menu.pl
665 action=acc_menu
666 target=acc_menu
667 submenu=1
668
669 [System--Import CSV--Customer]
670 module=lxo-import/addressB.php
671
672 [System--Import CSV--Contacts]
673 module=lxo-import/contactB.php
674
675 [System--Import CSV--Shipto]
676 module=lxo-import/shiptoB.php
677
678 [System--Import CSV--Parts]
679 module=lxo-import/partsB.php
680
681
682 [System--Templates]
683 module=menu.pl
684 action=acc_menu
685 target=acc_menu
686 submenu=1
687
688 [System--Templates--HTML Templates]
689 module=amtemplates.pl
690 action=display_template_form
691 type=templates
692 format=html
693
694 [System--Templates--LaTeX Templates]
695 module=amtemplates.pl
696 action=display_template_form
697 type=templates
698 format=tex
699
700 [System--Templates--Stylesheet]
701 module=amtemplates.pl
702 action=display_template_form
703 type=stylesheet
704
705 [System--Audit Control]
706 module=am.pl
707 action=audit_control
708
709 [System--History Search Engine]
710 module=am.pl
711 action=show_history_search
712
713 [System--Administration area]
714 module=admin.pl
715 action=login
716
717
718 [Programm]
719
720 [Programm--Preferences]
721 module=am.pl
722 action=config
723
724 [Programm--Logout]
725 module=login.pl
726 action=logout
727 target=_top
728
729 [Programm--Version]
730 module=login.pl
731 action=company_logo
732 no_todo_list=1
733
734
735 #################################
736 # WEISS NOCH NICHT WAS DAMIT IST #
737 #################################
738
739
740 #[AR--Reports--Tax collected]
741 #module=rp.pl
742 #action=report
743 #report=tax_collected
744
745 #[AR--Reports--Non-taxable]
746 #module=rp.pl
747 #action=report
748 #report=nontaxable_sales
749
750 #[AP--Reports--Tax paid]
751 #module=rp.pl
752 #action=report
753 #report=tax_paid
754
755 #[AP--Reports--Non-taxable]
756 #module=rp.pl
757 #action=report
758 #report=nontaxable_purchases