cf95938086c42d896cb24d16d71c918159588254
[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--Dunnings]
163 ACCESS=dunning_edit
164 module=dn.pl
165 action=search
166
167
168 [AP]
169
170 [AP--Add RFQ]
171 ACCESS=request_quotation_edit
172 module=oe.pl
173 action=add
174 type=request_quotation
175
176 [AP--Add Purchase Order]
177 ACCESS=purchase_order_edit
178 module=oe.pl
179 action=add
180 type=purchase_order
181
182 [AP--Add Delivery Note]
183 ACCESS=purchase_delivery_order_edit
184 module=do.pl
185 action=add
186 type=purchase_delivery_order
187
188 [AP--Add Vendor Invoice]
189 ACCESS=vendor_invoice_edit
190 module=ir.pl
191 action=add
192 type=invoice
193
194
195 [AP--Reports]
196 module=menu.pl
197 action=acc_menu
198 target=acc_menu
199 submenu=1
200
201 [AP--Reports--RFQs]
202 ACCESS=request_quotation_edit
203 module=oe.pl
204 action=search
205 type=request_quotation
206
207 [AP--Reports--Purchase Orders]
208 ACCESS=purchase_order_edit
209 module=oe.pl
210 action=search
211 type=purchase_order
212
213 [AP--Reports--Delivery Orders]
214 ACCESS=purchase_delivery_order_edit
215 module=do.pl
216 action=search
217 type=purchase_delivery_order
218
219 [AP--Reports--Vendor Invoices]
220 ACCESS=vendor_invoice_edit
221 module=ap.pl
222 action=search
223 nextsub=ap_transactions
224
225
226 [Warehouse]
227
228 [Warehouse--Stock]
229 ACCESS=warehouse_management
230 module=wh.pl
231 action=transfer_warehouse_selection
232 trans_type=stock
233
234 [Warehouse--Produce Assembly]
235 ACCESS=warehouse_management
236 module=wh.pl
237 action=transfer_warehouse_selection
238 trans_type=assembly
239
240 [Warehouse--Transfer]
241 ACCESS=warehouse_management
242 module=wh.pl
243 action=transfer_warehouse_selection
244 trans_type=transfer
245
246 [Warehouse--Removal]
247 ACCESS=warehouse_management
248 module=wh.pl
249 action=transfer_warehouse_selection
250 trans_type=removal
251
252 [Warehouse--Reports]
253 module=menu.pl
254 action=acc_menu
255 target=acc_menu
256 submenu=1
257
258 [Warehouse--Reports--Warehouse content]
259 ACCESS=warehouse_contents | warehouse_management
260 module=wh.pl
261 action=report
262
263 [Warehouse--Reports--WHJournal]
264 ACCESS=warehouse_management
265 module=wh.pl
266 action=journal
267
268
269 [General Ledger]
270
271 [General Ledger--Add Transaction]
272 ACCESS=general_ledger
273 module=gl.pl
274 action=add
275
276 [General Ledger--Add AR Transaction]
277 ACCESS=general_ledger
278 module=ar.pl
279 action=add
280
281 [General Ledger--Add AP Transaction]
282 ACCESS=general_ledger
283 module=ap.pl
284 action=add
285
286 [General Ledger--DATEV - Export Assistent]
287 ACCESS=datev_export
288 module=datev.pl
289 action=export
290
291
292
293
294 [General Ledger--Reports]
295 module=menu.pl
296 action=acc_menu
297 target=acc_menu
298 submenu=1
299
300
301 [General Ledger--Reports--AR Aging]
302 ACCESS=general_ledger
303 module=rp.pl
304 action=report
305 report=ar_aging
306
307
308 [General Ledger--Reports--AP Aging]
309 ACCESS=general_ledger
310 module=rp.pl
311 action=report
312 report=ap_aging
313
314 [General Ledger--Reports--Journal]
315 ACCESS=general_ledger
316 module=gl.pl
317 action=search
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--Bank transfer via SEPA]
343 module=sepa.pl
344 action=bank_transfer_add
345
346 [Cash--Reports]
347 module=menu.pl
348 action=acc_menu
349 target=acc_menu
350 submenu=1
351
352 [Cash--Reports--Receipts]
353 module=rp.pl
354 action=report
355 report=receipts
356
357 [Cash--Reports--Payments]
358 module=rp.pl
359 action=report
360 report=payments
361
362 [Cash--Reports--Bank transfers via SEPA]
363 module=sepa.pl
364 action=bank_transfer_search
365
366 [Reports]
367
368 [Reports--Chart of Accounts]
369 ACCESS=report
370 module=ca.pl
371 action=chart_of_accounts
372
373 [Reports--Trial Balance]
374 ACCESS=report
375 module=rp.pl
376 action=report
377 report=trial_balance
378
379 [Reports--Income Statement]
380 ACCESS=report
381 module=rp.pl
382 action=report
383 report=income_statement
384
385 [Reports--BWA]
386 ACCESS=report
387 module=rp.pl
388 action=report
389 report=bwa
390
391 [Reports--Balance Sheet]
392 ACCESS=report
393 module=rp.pl
394 action=report
395 report=balance_sheet
396
397 [Reports--UStVa]
398 ACCESS=advance_turnover_tax_return
399 module=ustva.pl
400 action=report
401
402 [Reports--Projecttransactions]
403 ACCESS=report
404 module=rp.pl
405 action=report
406 report=projects
407
408
409 [Batch Printing]
410
411 [Batch Printing--Sales Invoices]
412 ACCESS=invoice_edit
413 module=bp.pl
414 action=search
415 vc=customer
416 type=invoice
417
418 [Batch Printing--Sales Orders]
419 ACCESS=sales_order_edit
420 module=bp.pl
421 action=search
422 vc=customer
423 type=sales_order
424
425 [Batch Printing--Quotations]
426 ACCESS=sales_quotation_edit
427 module=bp.pl
428 action=search
429 vc=customer
430 type=sales_quotation
431
432 [Batch Printing--Packing Lists]
433 ACCESS=invoice_edit | sales_order_edit
434 module=bp.pl
435 action=search
436 vc=customer
437 type=packing_list
438
439 [Batch Printing--Purchase Orders]
440 ACCESS=purchase_order_edit
441 module=bp.pl
442 action=search
443 vc=vendor
444 type=purchase_order
445
446 [Batch Printing--RFQs]
447 ACCESS=request_quotation_edit
448 module=bp.pl
449 action=search
450 vc=vendor
451 type=request_quotation
452
453 [Batch Printing--Checks]
454 ACCESS=cash
455 module=bp.pl
456 action=search
457 vc=vendor
458 type=check
459
460 [Batch Printing--Receipts]
461 ACCESS=cash
462 module=bp.pl
463 action=search
464 vc=customer
465 type=receipt
466
467
468 [Productivity]
469
470 [Productivity--Show TODO list]
471 module=todo.pl
472 action=show_todo_list
473
474 [Productivity--Add Follow-Up]
475 module=fu.pl
476 action=add
477
478 [Productivity--Edit Access Rights]
479 module=fu.pl
480 action=edit_access_rights
481
482 [Productivity--Reports]
483 module=menu.pl
484 action=acc_menu
485 target=acc_menu
486 submenu=1
487
488 [Productivity--Reports--Follow-Ups]
489 module=fu.pl
490 action=search
491
492
493 [System]
494 ACCESS=config
495
496 [System--Ranges of numbers and default accounts]
497 module=am.pl
498 action=edit_defaults
499
500 [System--UStVa Einstellungen]
501 module=ustva.pl
502 action=config_step1
503
504 [System--Edit Dunning]
505 module=dn.pl
506 action=edit_config
507
508 [System--Chart of Accounts]
509 module=menu.pl
510 action=acc_menu
511 target=acc_menu
512 submenu=1
513
514 [System--Chart of Accounts--Add Account]
515 module=am.pl
516 action=add_account
517
518 [System--Chart of Accounts--List Accounts]
519 module=am.pl
520 action=list_account
521
522 [System--Buchungsgruppen]
523 module=menu.pl
524 action=acc_menu
525 target=acc_menu
526 submenu=1
527
528 [System--Buchungsgruppen--Add Accounting Group]
529 module=am.pl
530 action=add_buchungsgruppe
531
532 [System--Buchungsgruppen--List Accounting Groups]
533 module=am.pl
534 action=list_buchungsgruppe
535
536 [System--Taxes]
537 module=menu.pl
538 action=acc_menu
539 target=acc_menu
540 submenu=1
541
542 [System--Taxes--List Tax]
543 module=am.pl
544 action=list_tax
545
546 [System--Bank accounts]
547 module=menu.pl
548 action=acc_menu
549 target=acc_menu
550 submenu=1
551
552 [System--Bank accounts--Add bank account]
553 module=bankaccounts.pl
554 action=bank_account_add
555
556 [System--Bank accounts--List bank accounts]
557 module=bankaccounts.pl
558 action=bank_account_list
559
560 [System--Groups]
561 module=menu.pl
562 action=acc_menu
563 target=acc_menu
564 submenu=1
565
566 [System--Groups--Add Group]
567 module=pe.pl
568 action=add
569 type=partsgroup
570
571 [System--Groups--List Groups]
572 module=pe.pl
573 action=search
574 type=partsgroup
575
576 [System--Pricegroups]
577 module=menu.pl
578 action=acc_menu
579 target=acc_menu
580 submenu=1
581
582 [System--Pricegroups--Add Pricegroup]
583 module=pe.pl
584 action=add
585 type=pricegroup
586
587 [System--Pricegroups--List Pricegroups]
588 module=pe.pl
589 action=search
590 type=pricegroup
591
592 [System--Edit units]
593 module=am.pl
594 action=edit_units
595
596 [System--Price Factors]
597 module=menu.pl
598 action=acc_menu
599 target=acc_menu
600 submenu=1
601
602 [System--Price Factors--Add Price Factor]
603 module=am.pl
604 action=add_price_factor
605
606 [System--Price Factors--List Price Factors]
607 module=am.pl
608 action=list_price_factors
609
610 [System--Departments]
611 module=menu.pl
612 action=acc_menu
613 target=acc_menu
614 submenu=1
615
616 [System--Departments--Add Department]
617 module=am.pl
618 action=add_department
619
620 [System--Departments--List Departments]
621 module=am.pl
622 action=list_department
623
624 [System--Type of Business]
625 module=menu.pl
626 action=acc_menu
627 target=acc_menu
628 submenu=1
629
630 [System--Type of Business--Add Business]
631 module=am.pl
632 action=add_business
633
634 [System--Type of Business--List Businesses]
635 module=am.pl
636 action=list_business
637
638 [System--Lead]
639 module=menu.pl
640 action=acc_menu
641 target=acc_menu
642 submenu=1
643
644 [System--Lead--Add Lead]
645 module=am.pl
646 action=add_lead
647
648 [System--Lead--List Lead]
649 module=am.pl
650 action=list_lead
651
652 [System--Languages]
653 module=menu.pl
654 action=acc_menu
655 target=acc_menu
656 submenu=1
657
658 [System--Languages--Add Language]
659 module=am.pl
660 action=add_language
661
662 [System--Languages--List Languages]
663 module=am.pl
664 action=list_language
665
666 [System--Languages--Greetings]
667 module=generictranslations.pl
668 action=edit_greetings
669
670
671 [System--Payment Terms]
672 module=menu.pl
673 action=acc_menu
674 target=acc_menu
675 submenu=1
676
677 [System--Payment Terms--Add Payment Terms]
678 module=am.pl
679 action=add_payment
680
681 [System--Payment Terms--List Payment Terms]
682 module=am.pl
683 action=list_payment
684
685 [System--Manage Custom Variables]
686 module=menu.pl
687 action=acc_menu
688 target=acc_menu
689 submenu=1
690
691 [System--Manage Custom Variables--Add]
692 module=amcvar.pl
693 action=add_cvar_config
694
695 [System--Manage Custom Variables--List]
696 module=amcvar.pl
697 action=list_cvar_configs
698
699 [System--Warehouses]
700 module=menu.pl
701 action=acc_menu
702 target=acc_menu
703 submenu=1
704
705 [System--Warehouses--Add Warehouse]
706 module=am.pl
707 action=add_warehouse
708
709 [System--Warehouses--List Warehouses]
710 module=am.pl
711 action=list_warehouses
712
713
714 #[System--Import Datanorm]
715 #module=menu.pl
716 #action=acc_menu
717 #target=acc_menu
718 #submenu=1
719
720 #[System--Import Datanorm--Warengruppensatz]
721 #module=datanorm.pl
722 #action=import
723 #type=Warengruppensatz
724
725 #[System--Import Datanorm--Artikelsatz]
726 #module=datanorm.pl
727 #action=import
728 #type=Artikelsatz
729
730 #[System--Import Datanorm--Datapreis]
731 #module=datanorm.pl
732 #action=import
733 #type=Datapreis
734
735 [System--Import CSV]
736 module=menu.pl
737 action=acc_menu
738 target=acc_menu
739 submenu=1
740
741 [System--Import CSV--Customer]
742 module=lxo-import/addressB.php
743
744 [System--Import CSV--Contacts]
745 module=lxo-import/contactB.php
746
747 [System--Import CSV--Shipto]
748 module=lxo-import/shiptoB.php
749
750 [System--Import CSV--Parts]
751 module=lxo-import/partsB.php
752
753
754 [System--Templates]
755 module=menu.pl
756 action=acc_menu
757 target=acc_menu
758 submenu=1
759
760 [System--Templates--HTML Templates]
761 module=amtemplates.pl
762 action=display_template_form
763 type=templates
764 format=html
765
766 [System--Templates--LaTeX Templates]
767 module=amtemplates.pl
768 action=display_template_form
769 type=templates
770 format=tex
771
772 [System--Templates--Stylesheet]
773 module=amtemplates.pl
774 action=display_template_form
775 type=stylesheet
776
777 [System--Corrections]
778 module=menu.pl
779 action=acc_menu
780 target=acc_menu
781 submenu=1
782
783 [System--Corrections--General Ledger Corrections]
784 module=acctranscorrections.pl
785 action=analyze_filter
786
787 [System--Audit Control]
788 module=am.pl
789 action=audit_control
790
791 [System--History Search Engine]
792 module=am.pl
793 action=show_history_search
794
795
796 [Program]
797
798 [Program--Preferences]
799 module=am.pl
800 action=config
801
802 [Program--Administration area]
803 module=admin.pl
804 action=login
805
806 [Program--Version]
807 module=login.pl
808 action=company_logo
809 no_todo_list=1
810
811 [Program--Logout]
812 module=login.pl
813 action=logout
814 target=_top
815
816
817 #################################
818 # WEISS NOCH NICHT WAS DAMIT IST #
819 #################################
820
821
822 #[AR--Reports--Tax collected]
823 #module=rp.pl
824 #action=report
825 #report=tax_collected
826
827 #[AR--Reports--Non-taxable]
828 #module=rp.pl
829 #action=report
830 #report=nontaxable_sales
831
832 #[AP--Reports--Tax paid]
833 #module=rp.pl
834 #action=report
835 #report=tax_paid
836
837 #[AP--Reports--Non-taxable]
838 #module=rp.pl
839 #action=report
840 #report=nontaxable_purchases