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=controller.pl
 637 action=Department/new
 638
 639 [System--Departments--List Departments]
 640 module=controller.pl
 641 action=Department/list
 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=controller.pl
 651 action=Business/new
 652
 653 [System--Type of Business--List Businesses]
 654 module=controller.pl
 655 action=Business/list
 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=controller.pl
 702 action=PaymentTerm/new
 703
 704 [System--Payment Terms--List Payment Terms]
 705 module=controller.pl
 706 action=PaymentTerm/list
 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--Customers and vendors]
 765 module=controller.pl
 766 action=CsvImport/new
 767 profile.type=customers_vendors
 768
 769 [System--Import CSV--Contacts]
 770 module=controller.pl
 771 action=CsvImport/new
 772 profile.type=contacts
 773
 774 [System--Import CSV--Shipto]
 775 module=controller.pl
 776 action=CsvImport/new
 777 profile.type=addresses
 778
 779 [System--Import CSV--Parts]
 780 module=controller.pl
 781 action=CsvImport/new
 782 profile.type=parts
 783
 784
 785 [System--Templates]
 786 module=menu.pl
 787 action=acc_menu
 788 target=acc_menu
 789 submenu=1
 790
 791 [System--Templates--HTML Templates]
 792 module=amtemplates.pl
 793 action=display_template_form
 794 type=templates
 795 format=html
 796
 797 [System--Templates--LaTeX Templates]
 798 module=amtemplates.pl
 799 action=display_template_form
 800 type=templates
 801 format=tex
 802
 803 [System--Templates--Stylesheet]
 804 module=amtemplates.pl
 805 action=display_template_form
 806 type=stylesheet
 807
 808 [System--Corrections]
 809 module=menu.pl
 810 action=acc_menu
 811 target=acc_menu
 812 submenu=1
 813
 814 [System--Corrections--General Ledger Corrections]
 815 module=acctranscorrections.pl
 816 action=analyze_filter
 817
 818 [System--Audit Control]
 819 module=am.pl
 820 action=audit_control
 821
 822 [System--History Search Engine]
 823 module=am.pl
 824 action=show_history_search
 825
 826
 827 [Program]
 828
 829 [Program--Preferences]
 830 module=am.pl
 831 action=config
 832
 833 [Program--Administration area]
 834 module=admin.pl
 835 action=login
 836
 837 [Program--Version]
 838 module=login.pl
 839 action=company_logo
 840 no_todo_list=1
 841
 842 [Program--Logout]
 843 module=login.pl
 844 action=logout
 845 target=_top
 846
 847
 848 #################################
 849 # WEISS NOCH NICHT WAS DAMIT IST #
 850 #################################
 851
 852
 853 #[AR--Reports--Tax collected]
 854 #module=rp.pl
 855 #action=report
 856 #report=tax_collected
 857
 858 #[AR--Reports--Non-taxable]
 859 #module=rp.pl
 860 #action=report
 861 #report=nontaxable_sales
 862
 863 #[AP--Reports--Tax paid]
 864 #module=rp.pl
 865 #action=report
 866 #report=tax_paid
 867
 868 #[AP--Reports--Non-taxable]
 869 #module=rp.pl
 870 #action=report
 871 #report=nontaxable_purchases