Bearbeiten von Übersetzungen des Präfixes für SEPA-Überweisungsbetreffs
[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
429 [Batch Printing--Sales Invoices]
430 ACCESS=invoice_edit
431 module=bp.pl
432 action=search
433 vc=customer
434 type=invoice
435
436 [Batch Printing--Sales Orders]
437 ACCESS=sales_order_edit
438 module=bp.pl
439 action=search
440 vc=customer
441 type=sales_order
442
443 [Batch Printing--Quotations]
444 ACCESS=sales_quotation_edit
445 module=bp.pl
446 action=search
447 vc=customer
448 type=sales_quotation
449
450 [Batch Printing--Packing Lists]
451 ACCESS=invoice_edit | sales_order_edit
452 module=bp.pl
453 action=search
454 vc=customer
455 type=packing_list
456
457 [Batch Printing--Purchase Orders]
458 ACCESS=purchase_order_edit
459 module=bp.pl
460 action=search
461 vc=vendor
462 type=purchase_order
463
464 [Batch Printing--RFQs]
465 ACCESS=request_quotation_edit
466 module=bp.pl
467 action=search
468 vc=vendor
469 type=request_quotation
470
471 [Batch Printing--Checks]
472 ACCESS=cash
473 module=bp.pl
474 action=search
475 vc=vendor
476 type=check
477
478 [Batch Printing--Receipts]
479 ACCESS=cash
480 module=bp.pl
481 action=search
482 vc=customer
483 type=receipt
484
485
486 [Productivity]
487
488 [Productivity--Show TODO list]
489 module=todo.pl
490 action=show_todo_list
491
492 [Productivity--Add Follow-Up]
493 module=fu.pl
494 action=add
495
496 [Productivity--Edit Access Rights]
497 module=fu.pl
498 action=edit_access_rights
499
500 [Productivity--Reports]
501 module=menu.pl
502 action=acc_menu
503 target=acc_menu
504 submenu=1
505
506 [Productivity--Reports--Follow-Ups]
507 module=fu.pl
508 action=search
509
510
511 [System]
512 ACCESS=config
513
514 [System--Ranges of numbers and default accounts]
515 module=am.pl
516 action=edit_defaults
517
518 [System--UStVa Einstellungen]
519 module=ustva.pl
520 action=config_step1
521
522 [System--Edit Dunning]
523 module=dn.pl
524 action=edit_config
525
526 [System--Chart of Accounts]
527 module=menu.pl
528 action=acc_menu
529 target=acc_menu
530 submenu=1
531
532 [System--Chart of Accounts--Add Account]
533 module=am.pl
534 action=add_account
535
536 [System--Chart of Accounts--List Accounts]
537 module=am.pl
538 action=list_account
539
540 [System--Buchungsgruppen]
541 module=menu.pl
542 action=acc_menu
543 target=acc_menu
544 submenu=1
545
546 [System--Buchungsgruppen--Add Accounting Group]
547 module=am.pl
548 action=add_buchungsgruppe
549
550 [System--Buchungsgruppen--List Accounting Groups]
551 module=am.pl
552 action=list_buchungsgruppe
553
554 [System--Taxes]
555 module=menu.pl
556 action=acc_menu
557 target=acc_menu
558 submenu=1
559
560 [System--Taxes--List Tax]
561 module=am.pl
562 action=list_tax
563
564 [System--Bank accounts]
565 module=menu.pl
566 action=acc_menu
567 target=acc_menu
568 submenu=1
569
570 [System--Bank accounts--Add bank account]
571 module=bankaccounts.pl
572 action=bank_account_add
573
574 [System--Bank accounts--List bank accounts]
575 module=bankaccounts.pl
576 action=bank_account_list
577
578 [System--Groups]
579 module=menu.pl
580 action=acc_menu
581 target=acc_menu
582 submenu=1
583
584 [System--Groups--Add Group]
585 module=pe.pl
586 action=add
587 type=partsgroup
588
589 [System--Groups--List Groups]
590 module=pe.pl
591 action=search
592 type=partsgroup
593
594 [System--Pricegroups]
595 module=menu.pl
596 action=acc_menu
597 target=acc_menu
598 submenu=1
599
600 [System--Pricegroups--Add Pricegroup]
601 module=pe.pl
602 action=add
603 type=pricegroup
604
605 [System--Pricegroups--List Pricegroups]
606 module=pe.pl
607 action=search
608 type=pricegroup
609
610 [System--Edit units]
611 module=am.pl
612 action=edit_units
613
614 [System--Price Factors]
615 module=menu.pl
616 action=acc_menu
617 target=acc_menu
618 submenu=1
619
620 [System--Price Factors--Add Price Factor]
621 module=am.pl
622 action=add_price_factor
623
624 [System--Price Factors--List Price Factors]
625 module=am.pl
626 action=list_price_factors
627
628 [System--Departments]
629 module=menu.pl
630 action=acc_menu
631 target=acc_menu
632 submenu=1
633
634 [System--Departments--Add Department]
635 module=am.pl
636 action=add_department
637
638 [System--Departments--List Departments]
639 module=am.pl
640 action=list_department
641
642 [System--Type of Business]
643 module=menu.pl
644 action=acc_menu
645 target=acc_menu
646 submenu=1
647
648 [System--Type of Business--Add Business]
649 module=am.pl
650 action=add_business
651
652 [System--Type of Business--List Businesses]
653 module=am.pl
654 action=list_business
655
656 [System--Lead]
657 module=menu.pl
658 action=acc_menu
659 target=acc_menu
660 submenu=1
661
662 [System--Lead--Add Lead]
663 module=am.pl
664 action=add_lead
665
666 [System--Lead--List Lead]
667 module=am.pl
668 action=list_lead
669
670 [System--Languages]
671 module=menu.pl
672 action=acc_menu
673 target=acc_menu
674 submenu=1
675
676 [System--Languages--Add Language]
677 module=am.pl
678 action=add_language
679
680 [System--Languages--List Languages]
681 module=am.pl
682 action=list_language
683
684 [System--Languages--Greetings]
685 module=generictranslations.pl
686 action=edit_greetings
687
688 [System--Languages--SEPA strings]
689 module=generictranslations.pl
690 action=edit_sepa_strings
691
692
693 [System--Payment Terms]
694 module=menu.pl
695 action=acc_menu
696 target=acc_menu
697 submenu=1
698
699 [System--Payment Terms--Add Payment Terms]
700 module=am.pl
701 action=add_payment
702
703 [System--Payment Terms--List Payment Terms]
704 module=am.pl
705 action=list_payment
706
707 [System--Manage Custom Variables]
708 module=menu.pl
709 action=acc_menu
710 target=acc_menu
711 submenu=1
712
713 [System--Manage Custom Variables--Add]
714 module=amcvar.pl
715 action=add_cvar_config
716
717 [System--Manage Custom Variables--List]
718 module=amcvar.pl
719 action=list_cvar_configs
720
721 [System--Warehouses]
722 module=menu.pl
723 action=acc_menu
724 target=acc_menu
725 submenu=1
726
727 [System--Warehouses--Add Warehouse]
728 module=am.pl
729 action=add_warehouse
730
731 [System--Warehouses--List Warehouses]
732 module=am.pl
733 action=list_warehouses
734
735
736 #[System--Import Datanorm]
737 #module=menu.pl
738 #action=acc_menu
739 #target=acc_menu
740 #submenu=1
741
742 #[System--Import Datanorm--Warengruppensatz]
743 #module=datanorm.pl
744 #action=import
745 #type=Warengruppensatz
746
747 #[System--Import Datanorm--Artikelsatz]
748 #module=datanorm.pl
749 #action=import
750 #type=Artikelsatz
751
752 #[System--Import Datanorm--Datapreis]
753 #module=datanorm.pl
754 #action=import
755 #type=Datapreis
756
757 [System--Import CSV]
758 module=menu.pl
759 action=acc_menu
760 target=acc_menu
761 submenu=1
762
763 [System--Import CSV--Customer]
764 module=lxo-import/addressB.php
765
766 [System--Import CSV--Contacts]
767 module=lxo-import/contactB.php
768
769 [System--Import CSV--Shipto]
770 module=lxo-import/shiptoB.php
771
772 [System--Import CSV--Parts]
773 module=lxo-import/partsB.php
774
775
776 [System--Templates]
777 module=menu.pl
778 action=acc_menu
779 target=acc_menu
780 submenu=1
781
782 [System--Templates--HTML Templates]
783 module=amtemplates.pl
784 action=display_template_form
785 type=templates
786 format=html
787
788 [System--Templates--LaTeX Templates]
789 module=amtemplates.pl
790 action=display_template_form
791 type=templates
792 format=tex
793
794 [System--Templates--Stylesheet]
795 module=amtemplates.pl
796 action=display_template_form
797 type=stylesheet
798
799 [System--Corrections]
800 module=menu.pl
801 action=acc_menu
802 target=acc_menu
803 submenu=1
804
805 [System--Corrections--General Ledger Corrections]
806 module=acctranscorrections.pl
807 action=analyze_filter
808
809 [System--Audit Control]
810 module=am.pl
811 action=audit_control
812
813 [System--History Search Engine]
814 module=am.pl
815 action=show_history_search
816
817
818 [Program]
819
820 [Program--Preferences]
821 module=am.pl
822 action=config
823
824 [Program--Administration area]
825 module=admin.pl
826 action=login
827
828 [Program--Version]
829 module=login.pl
830 action=company_logo
831 no_todo_list=1
832
833 [Program--Logout]
834 module=login.pl
835 action=logout
836 target=_top
837
838
839 #################################
840 # WEISS NOCH NICHT WAS DAMIT IST #
841 #################################
842
843
844 #[AR--Reports--Tax collected]
845 #module=rp.pl
846 #action=report
847 #report=tax_collected
848
849 #[AR--Reports--Non-taxable]
850 #module=rp.pl
851 #action=report
852 #report=nontaxable_sales
853
854 #[AP--Reports--Tax paid]
855 #module=rp.pl
856 #action=report
857 #report=tax_paid
858
859 #[AP--Reports--Non-taxable]
860 #module=rp.pl
861 #action=report
862 #report=nontaxable_purchases