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