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