Merge branch 'master' of git@lx-office.linet-services.de:lx-office-erp
[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=projects.pl
36 action=add
37
38 [Master Data--Add License]
39 ACCESS=license_edit
40 module=licenses.pl
41 action=add
42
43 [Master Data--Update Prices]
44 ACCESS=part_service_assembly_edit
45 module=ic.pl
46 action=search_update_prices
47
48
49 [Master Data--Reports]
50 module=menu.pl
51 action=acc_menu
52 target=acc_menu
53 submenu=1
54
55 [Master Data--Reports--Customers]
56 ACCESS=customer_vendor_edit
57 module=ct.pl
58 action=search
59 db=customer
60
61 [Master Data--Reports--Vendors]
62 ACCESS=customer_vendor_edit
63 module=ct.pl
64 action=search
65 db=vendor
66
67 [Master Data--Reports--Parts]
68 ACCESS=part_service_assembly_edit
69 module=ic.pl
70 action=search
71 searchitems=part
72
73 [Master Data--Reports--Services]
74 ACCESS=part_service_assembly_edit
75 module=ic.pl
76 action=search
77 searchitems=service
78
79 [Master Data--Reports--Assemblies]
80 ACCESS=part_service_assembly_edit
81 module=ic.pl
82 action=search
83 searchitems=assembly
84
85 [Master Data--Reports--Projects]
86 ACCESS=project_edit
87 module=projects.pl
88 action=search
89
90 [Master Data--Reports--Licenses]
91 ACCESS=license_edit
92 module=licenses.pl
93 action=search
94
95 [AR]
96
97 [AR--Add Quotation]
98 ACCESS=sales_quotation_edit
99 module=oe.pl
100 action=add
101 type=sales_quotation
102
103 [AR--Add Sales Order]
104 ACCESS=sales_order_edit
105 module=oe.pl
106 action=add
107 type=sales_order
108
109 [AR--Add Delivery Order]
110 ACCESS=sales_delivery_order_edit
111 module=do.pl
112 action=add
113 type=sales_delivery_order
114
115 [AR--Add Sales Invoice]
116 ACCESS=invoice_edit
117 module=is.pl
118 action=add
119 type=invoice
120
121 [AR--Add Credit Note]
122 ACCESS=invoice_edit
123 module=is.pl
124 action=add
125 type=credit_note
126
127 [AR--Add Dunning]
128 ACCESS=dunning_edit
129 module=dn.pl
130 action=add
131
132 [AR--Reports]
133 module=menu.pl
134 action=acc_menu
135 target=acc_menu
136 submenu=1
137
138 [AR--Reports--Quotations]
139 ACCESS=sales_quotation_edit
140 module=oe.pl
141 action=search
142 type=sales_quotation
143
144 [AR--Reports--Sales Orders]
145 ACCESS=sales_order_edit
146 module=oe.pl
147 action=search
148 type=sales_order
149
150 [AR--Reports--Delivery Orders]
151 ACCESS=sales_delivery_order_edit
152 module=do.pl
153 action=search
154 type=sales_delivery_order
155
156 [AR--Reports--Invoices]
157 ACCESS=invoice_edit
158 module=ar.pl
159 action=search
160 nextsub=ar_transactions
161
162 [AR--Reports--Sales Report]
163 ACCESS=invoice_edit
164 module=vk.pl
165 action=search_invoice
166 nextsub=invoice_transactions
167
168 [AR--Reports--Dunnings]
169 ACCESS=dunning_edit
170 module=dn.pl
171 action=search
172
173
174 [AP]
175
176 [AP--Add RFQ]
177 ACCESS=request_quotation_edit
178 module=oe.pl
179 action=add
180 type=request_quotation
181
182 [AP--Add Purchase Order]
183 ACCESS=purchase_order_edit
184 module=oe.pl
185 action=add
186 type=purchase_order
187
188 [AP--Add Delivery Note]
189 ACCESS=purchase_delivery_order_edit
190 module=do.pl
191 action=add
192 type=purchase_delivery_order
193
194 [AP--Add Vendor Invoice]
195 ACCESS=vendor_invoice_edit
196 module=ir.pl
197 action=add
198 type=invoice
199
200
201 [AP--Reports]
202 module=menu.pl
203 action=acc_menu
204 target=acc_menu
205 submenu=1
206
207 [AP--Reports--RFQs]
208 ACCESS=request_quotation_edit
209 module=oe.pl
210 action=search
211 type=request_quotation
212
213 [AP--Reports--Purchase Orders]
214 ACCESS=purchase_order_edit
215 module=oe.pl
216 action=search
217 type=purchase_order
218
219 [AP--Reports--Delivery Orders]
220 ACCESS=purchase_delivery_order_edit
221 module=do.pl
222 action=search
223 type=purchase_delivery_order
224
225 [AP--Reports--Vendor Invoices]
226 ACCESS=vendor_invoice_edit
227 module=ap.pl
228 action=search
229 nextsub=ap_transactions
230
231
232 [Warehouse]
233
234 [Warehouse--Stock]
235 ACCESS=warehouse_management
236 module=wh.pl
237 action=transfer_warehouse_selection
238 trans_type=stock
239
240 [Warehouse--Produce Assembly]
241 ACCESS=warehouse_management
242 module=wh.pl
243 action=transfer_warehouse_selection
244 trans_type=assembly
245
246 [Warehouse--Transfer]
247 ACCESS=warehouse_management
248 module=wh.pl
249 action=transfer_warehouse_selection
250 trans_type=transfer
251
252 [Warehouse--Removal]
253 ACCESS=warehouse_management
254 module=wh.pl
255 action=transfer_warehouse_selection
256 trans_type=removal
257
258 [Warehouse--Reports]
259 module=menu.pl
260 action=acc_menu
261 target=acc_menu
262 submenu=1
263
264 [Warehouse--Reports--Warehouse content]
265 ACCESS=warehouse_contents | warehouse_management
266 module=wh.pl
267 action=report
268
269 [Warehouse--Reports--WHJournal]
270 ACCESS=warehouse_management
271 module=wh.pl
272 action=journal
273
274
275 [General Ledger]
276
277 [General Ledger--Add Transaction]
278 ACCESS=general_ledger
279 module=gl.pl
280 action=add
281
282 [General Ledger--Add AR Transaction]
283 ACCESS=general_ledger
284 module=ar.pl
285 action=add
286
287 [General Ledger--Add AP Transaction]
288 ACCESS=general_ledger
289 module=ap.pl
290 action=add
291
292 [General Ledger--DATEV - Export Assistent]
293 ACCESS=datev_export
294 module=datev.pl
295 action=export
296
297
298
299
300 [General Ledger--Reports]
301 module=menu.pl
302 action=acc_menu
303 target=acc_menu
304 submenu=1
305
306
307 [General Ledger--Reports--AR Aging]
308 ACCESS=general_ledger
309 module=rp.pl
310 action=report
311 report=ar_aging
312
313
314 [General Ledger--Reports--AP Aging]
315 ACCESS=general_ledger
316 module=rp.pl
317 action=report
318 report=ap_aging
319
320 [General Ledger--Reports--Journal]
321 ACCESS=general_ledger
322 module=gl.pl
323 action=search
324
325
326 [Cash]
327 ACCESS=cash
328
329 [Cash--Receipt]
330 module=cp.pl
331 action=payment
332 type=receipt
333 vc=customer
334
335 [Cash--Payment]
336 module=cp.pl
337 action=payment
338 type=check
339 vc=vendor
340
341 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
342 # Stimmt nicht! Udo Spallek
343 [Cash--Reconciliation]
344 ACCESS=cash
345 module=rc.pl
346 action=reconciliation
347
348 [Cash--Bank collection via SEPA]
349 module=sepa.pl
350 action=bank_transfer_add
351 vc=customer
352
353 [Cash--Bank transfer via SEPA]
354 module=sepa.pl
355 action=bank_transfer_add
356 vc=vendor
357
358 [Cash--Reports]
359 module=menu.pl
360 action=acc_menu
361 target=acc_menu
362 submenu=1
363
364 [Cash--Reports--Receipts]
365 module=rp.pl
366 action=report
367 report=receipts
368
369 [Cash--Reports--Payments]
370 module=rp.pl
371 action=report
372 report=payments
373
374 [Cash--Reports--Bank collections via SEPA]
375 module=sepa.pl
376 action=bank_transfer_search
377 vc=customer
378
379 [Cash--Reports--Bank transfers via SEPA]
380 module=sepa.pl
381 action=bank_transfer_search
382 vc=vendor
383
384 [Reports]
385
386 [Reports--Chart of Accounts]
387 ACCESS=report
388 module=ca.pl
389 action=chart_of_accounts
390
391 [Reports--Trial Balance]
392 ACCESS=report
393 module=rp.pl
394 action=report
395 report=trial_balance
396
397 [Reports--Income Statement]
398 ACCESS=report
399 module=rp.pl
400 action=report
401 report=income_statement
402
403 [Reports--BWA]
404 ACCESS=report
405 module=rp.pl
406 action=report
407 report=bwa
408
409 [Reports--Balance Sheet]
410 ACCESS=report
411 module=rp.pl
412 action=report
413 report=balance_sheet
414
415 [Reports--UStVa]
416 ACCESS=advance_turnover_tax_return
417 module=ustva.pl
418 action=report
419
420 [Reports--Projecttransactions]
421 ACCESS=report
422 module=rp.pl
423 action=report
424 report=projects
425
426
427 [Batch Printing]
428 ACCESS=batch_printing
429
430 [Batch Printing--Sales Invoices]
431 ACCESS=invoice_edit
432 module=bp.pl
433 action=search
434 vc=customer
435 type=invoice
436
437 [Batch Printing--Sales Orders]
438 ACCESS=sales_order_edit
439 module=bp.pl
440 action=search
441 vc=customer
442 type=sales_order
443
444 [Batch Printing--Quotations]
445 ACCESS=sales_quotation_edit
446 module=bp.pl
447 action=search
448 vc=customer
449 type=sales_quotation
450
451 [Batch Printing--Packing Lists]
452 ACCESS=invoice_edit | sales_order_edit
453 module=bp.pl
454 action=search
455 vc=customer
456 type=packing_list
457
458 [Batch Printing--Purchase Orders]
459 ACCESS=purchase_order_edit
460 module=bp.pl
461 action=search
462 vc=vendor
463 type=purchase_order
464
465 [Batch Printing--RFQs]
466 ACCESS=request_quotation_edit
467 module=bp.pl
468 action=search
469 vc=vendor
470 type=request_quotation
471
472 [Batch Printing--Checks]
473 ACCESS=cash
474 module=bp.pl
475 action=search
476 vc=vendor
477 type=check
478
479 [Batch Printing--Receipts]
480 ACCESS=cash
481 module=bp.pl
482 action=search
483 vc=customer
484 type=receipt
485
486
487 [Productivity]
488
489 [Productivity--Show TODO list]
490 module=todo.pl
491 action=show_todo_list
492
493 [Productivity--Add Follow-Up]
494 module=fu.pl
495 action=add
496
497 [Productivity--Edit Access Rights]
498 module=fu.pl
499 action=edit_access_rights
500
501 [Productivity--Reports]
502 module=menu.pl
503 action=acc_menu
504 target=acc_menu
505 submenu=1
506
507 [Productivity--Reports--Follow-Ups]
508 module=fu.pl
509 action=search
510
511
512 [System]
513 ACCESS=config
514
515 [System--Ranges of numbers and default accounts]
516 module=am.pl
517 action=edit_defaults
518
519 [System--UStVa Einstellungen]
520 module=ustva.pl
521 action=config_step1
522
523 [System--Edit Dunning]
524 module=dn.pl
525 action=edit_config
526
527 [System--Chart of Accounts]
528 module=menu.pl
529 action=acc_menu
530 target=acc_menu
531 submenu=1
532
533 [System--Chart of Accounts--Add Account]
534 module=am.pl
535 action=add_account
536
537 [System--Chart of Accounts--List Accounts]
538 module=am.pl
539 action=list_account
540
541 [System--Buchungsgruppen]
542 module=menu.pl
543 action=acc_menu
544 target=acc_menu
545 submenu=1
546
547 [System--Buchungsgruppen--Add Accounting Group]
548 module=am.pl
549 action=add_buchungsgruppe
550
551 [System--Buchungsgruppen--List Accounting Groups]
552 module=am.pl
553 action=list_buchungsgruppe
554
555 [System--Taxes]
556 module=menu.pl
557 action=acc_menu
558 target=acc_menu
559 submenu=1
560
561 [System--Taxes--Edit]
562 module=am.pl
563 action=list_tax
564
565 [System--Bank accounts]
566 module=menu.pl
567 action=acc_menu
568 target=acc_menu
569 submenu=1
570
571 [System--Bank accounts--Add bank account]
572 module=bankaccounts.pl
573 action=bank_account_add
574
575 [System--Bank accounts--List bank accounts]
576 module=bankaccounts.pl
577 action=bank_account_list
578
579 [System--Groups]
580 module=menu.pl
581 action=acc_menu
582 target=acc_menu
583 submenu=1
584
585 [System--Groups--Add Group]
586 module=pe.pl
587 action=add
588 type=partsgroup
589
590 [System--Groups--List Groups]
591 module=pe.pl
592 action=search
593 type=partsgroup
594
595 [System--Pricegroups]
596 module=menu.pl
597 action=acc_menu
598 target=acc_menu
599 submenu=1
600
601 [System--Pricegroups--Add Pricegroup]
602 module=pe.pl
603 action=add
604 type=pricegroup
605
606 [System--Pricegroups--List Pricegroups]
607 module=pe.pl
608 action=search
609 type=pricegroup
610
611 [System--Edit units]
612 module=am.pl
613 action=edit_units
614
615 [System--Price Factors]
616 module=menu.pl
617 action=acc_menu
618 target=acc_menu
619 submenu=1
620
621 [System--Price Factors--Add Price Factor]
622 module=am.pl
623 action=add_price_factor
624
625 [System--Price Factors--List Price Factors]
626 module=am.pl
627 action=list_price_factors
628
629 [System--Departments]
630 module=menu.pl
631 action=acc_menu
632 target=acc_menu
633 submenu=1
634
635 [System--Departments--Add Department]
636 module=am.pl
637 action=add_department
638
639 [System--Departments--List Departments]
640 module=am.pl
641 action=list_department
642
643 [System--Type of Business]
644 module=menu.pl
645 action=acc_menu
646 target=acc_menu
647 submenu=1
648
649 [System--Type of Business--Add Business]
650 module=am.pl
651 action=add_business
652
653 [System--Type of Business--List Businesses]
654 module=am.pl
655 action=list_business
656
657 [System--Lead]
658 module=menu.pl
659 action=acc_menu
660 target=acc_menu
661 submenu=1
662
663 [System--Lead--Add Lead]
664 module=am.pl
665 action=add_lead
666
667 [System--Lead--List Lead]
668 module=am.pl
669 action=list_lead
670
671 [System--Languages]
672 module=menu.pl
673 action=acc_menu
674 target=acc_menu
675 submenu=1
676
677 [System--Languages--Add Language]
678 module=am.pl
679 action=add_language
680
681 [System--Languages--List Languages]
682 module=am.pl
683 action=list_language
684
685 [System--Languages--Greetings]
686 module=generictranslations.pl
687 action=edit_greetings
688
689 [System--Languages--SEPA strings]
690 module=generictranslations.pl
691 action=edit_sepa_strings
692
693
694 [System--Payment Terms]
695 module=menu.pl
696 action=acc_menu
697 target=acc_menu
698 submenu=1
699
700 [System--Payment Terms--Add Payment Terms]
701 module=am.pl
702 action=add_payment
703
704 [System--Payment Terms--List Payment Terms]
705 module=am.pl
706 action=list_payment
707
708 [System--Manage Custom Variables]
709 module=menu.pl
710 action=acc_menu
711 target=acc_menu
712 submenu=1
713
714 [System--Manage Custom Variables--Add]
715 module=amcvar.pl
716 action=add_cvar_config
717
718 [System--Manage Custom Variables--List]
719 module=amcvar.pl
720 action=list_cvar_configs
721
722 [System--Warehouses]
723 module=menu.pl
724 action=acc_menu
725 target=acc_menu
726 submenu=1
727
728 [System--Warehouses--Add Warehouse]
729 module=am.pl
730 action=add_warehouse
731
732 [System--Warehouses--List Warehouses]
733 module=am.pl
734 action=list_warehouses
735
736
737 #[System--Import Datanorm]
738 #module=menu.pl
739 #action=acc_menu
740 #target=acc_menu
741 #submenu=1
742
743 #[System--Import Datanorm--Warengruppensatz]
744 #module=datanorm.pl
745 #action=import
746 #type=Warengruppensatz
747
748 #[System--Import Datanorm--Artikelsatz]
749 #module=datanorm.pl
750 #action=import
751 #type=Artikelsatz
752
753 #[System--Import Datanorm--Datapreis]
754 #module=datanorm.pl
755 #action=import
756 #type=Datapreis
757
758 [System--Import CSV]
759 module=menu.pl
760 action=acc_menu
761 target=acc_menu
762 submenu=1
763
764 [System--Import CSV--Customer]
765 module=lxo-import/addressB.php
766
767 [System--Import CSV--Contacts]
768 module=lxo-import/contactB.php
769
770 [System--Import CSV--Shipto]
771 module=lxo-import/shiptoB.php
772
773 [System--Import CSV--Parts]
774 module=lxo-import/partsB.php
775
776
777 [System--Templates]
778 module=menu.pl
779 action=acc_menu
780 target=acc_menu
781 submenu=1
782
783 [System--Templates--HTML Templates]
784 module=amtemplates.pl
785 action=display_template_form
786 type=templates
787 format=html
788
789 [System--Templates--LaTeX Templates]
790 module=amtemplates.pl
791 action=display_template_form
792 type=templates
793 format=tex
794
795 [System--Templates--Stylesheet]
796 module=amtemplates.pl
797 action=display_template_form
798 type=stylesheet
799
800 [System--Corrections]
801 module=menu.pl
802 action=acc_menu
803 target=acc_menu
804 submenu=1
805
806 [System--Corrections--General Ledger Corrections]
807 module=acctranscorrections.pl
808 action=analyze_filter
809
810 [System--Audit Control]
811 module=am.pl
812 action=audit_control
813
814 [System--History Search Engine]
815 module=am.pl
816 action=show_history_search
817
818
819 [Program]
820
821 [Program--Preferences]
822 module=am.pl
823 action=config
824
825 [Program--Administration area]
826 module=admin.pl
827 action=login
828
829 [Program--Version]
830 module=login.pl
831 action=company_logo
832 no_todo_list=1
833
834 [Program--Logout]
835 module=login.pl
836 action=logout
837 target=_top
838
839
840 #################################
841 # WEISS NOCH NICHT WAS DAMIT IST #
842 #################################
843
844
845 #[AR--Reports--Tax collected]
846 #module=rp.pl
847 #action=report
848 #report=tax_collected
849
850 #[AR--Reports--Non-taxable]
851 #module=rp.pl
852 #action=report
853 #report=nontaxable_sales
854
855 #[AP--Reports--Tax paid]
856 #module=rp.pl
857 #action=report
858 #report=tax_paid
859
860 #[AP--Reports--Non-taxable]
861 #module=rp.pl
862 #action=report
863 #report=nontaxable_purchases