Änderungen für den SEPA-Export
[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--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 [AP]
168
169 [AP--Add RFQ]
170 ACCESS=request_quotation_edit
171 module=oe.pl
172 action=add
173 type=request_quotation
174
175 [AP--Add Purchase Order]
176 ACCESS=purchase_order_edit
177 module=oe.pl
178 action=add
179 type=purchase_order
180
181 [AP--Add Delivery Order]
182 ACCESS=purchase_delivery_order_edit
183 module=do.pl
184 action=add
185 type=purchase_delivery_order
186
187 [AP--Add Vendor Invoice]
188 ACCESS=vendor_invoice_edit
189 module=ir.pl
190 action=add
191 type=invoice
192
193
194 [AP--Reports]
195 module=menu.pl
196 action=acc_menu
197 target=acc_menu
198 submenu=1
199
200 [AP--Reports--RFQs]
201 ACCESS=request_quotation_edit
202 module=oe.pl
203 action=search
204 type=request_quotation
205
206 [AP--Reports--Purchase Orders]
207 ACCESS=purchase_order_edit
208 module=oe.pl
209 action=search
210 type=purchase_order
211
212 [AP--Reports--Delivery Orders]
213 ACCESS=purchase_delivery_order_edit
214 module=do.pl
215 action=search
216 type=purchase_delivery_order
217
218 [AP--Reports--Vendor Invoices]
219 ACCESS=vendor_invoice_edit
220 module=ap.pl
221 action=search
222 nextsub=ap_transactions
223
224
225 [Warehouse]
226
227 [Warehouse--Stock]
228 ACCESS=warehouse_management
229 module=wh.pl
230 action=transfer_warehouse_selection
231 trans_type=stock
232
233 [Warehouse--Produce Assembly]
234 ACCESS=warehouse_management
235 module=wh.pl
236 action=transfer_warehouse_selection
237 trans_type=assembly
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--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--Printer]
672 module=menu.pl
673 action=acc_menu
674 target=acc_menu
675 submenu=1
676
677 [System--Printer--Add Printer]
678 module=am.pl
679 action=add_printer
680
681 [System--Printer--List Printer]
682 module=am.pl
683 action=list_printer
684
685 [System--Payment Terms]
686 module=menu.pl
687 action=acc_menu
688 target=acc_menu
689 submenu=1
690
691 [System--Payment Terms--Add Payment Terms]
692 module=am.pl
693 action=add_payment
694
695 [System--Payment Terms--List Payment Terms]
696 module=am.pl
697 action=list_payment
698
699 [System--Custom Variables]
700 module=menu.pl
701 action=acc_menu
702 target=acc_menu
703 submenu=1
704
705 [System--Custom Variables--Add]
706 module=amcvar.pl
707 action=add_cvar_config
708
709 [System--Custom Variables--List]
710 module=amcvar.pl
711 action=list_cvar_configs
712
713 [System--Warehouses]
714 module=menu.pl
715 action=acc_menu
716 target=acc_menu
717 submenu=1
718
719 [System--Warehouses--Add Warehouse]
720 module=am.pl
721 action=add_warehouse
722
723 [System--Warehouses--List Warehouses]
724 module=am.pl
725 action=list_warehouses
726
727
728 #[System--Import Datanorm]
729 #module=menu.pl
730 #action=acc_menu
731 #target=acc_menu
732 #submenu=1
733
734 #[System--Import Datanorm--Warengruppensatz]
735 #module=datanorm.pl
736 #action=import
737 #type=Warengruppensatz
738
739 #[System--Import Datanorm--Artikelsatz]
740 #module=datanorm.pl
741 #action=import
742 #type=Artikelsatz
743
744 #[System--Import Datanorm--Datapreis]
745 #module=datanorm.pl
746 #action=import
747 #type=Datapreis
748
749 [System--Import CSV]
750 module=menu.pl
751 action=acc_menu
752 target=acc_menu
753 submenu=1
754
755 [System--Import CSV--Customer]
756 module=lxo-import/addressB.php
757
758 [System--Import CSV--Contacts]
759 module=lxo-import/contactB.php
760
761 [System--Import CSV--Shipto]
762 module=lxo-import/shiptoB.php
763
764 [System--Import CSV--Parts]
765 module=lxo-import/partsB.php
766
767
768 [System--Templates]
769 module=menu.pl
770 action=acc_menu
771 target=acc_menu
772 submenu=1
773
774 [System--Templates--HTML Templates]
775 module=amtemplates.pl
776 action=display_template_form
777 type=templates
778 format=html
779
780 [System--Templates--LaTeX Templates]
781 module=amtemplates.pl
782 action=display_template_form
783 type=templates
784 format=tex
785
786 [System--Templates--Stylesheet]
787 module=amtemplates.pl
788 action=display_template_form
789 type=stylesheet
790
791 [System--Corrections]
792 module=menu.pl
793 action=acc_menu
794 target=acc_menu
795 submenu=1
796
797 [System--Corrections--General Ledger Corrections]
798 module=acctranscorrections.pl
799 action=analyze_filter
800
801 [System--Audit Control]
802 module=am.pl
803 action=audit_control
804
805 [System--History Search Engine]
806 module=am.pl
807 action=show_history_search
808
809 [System--Administration area]
810 module=admin.pl
811 action=login
812
813
814 [Programm]
815
816 [Programm--Preferences]
817 module=am.pl
818 action=config
819
820 [Programm--Logout]
821 module=login.pl
822 action=logout
823 target=_top
824
825 [Programm--Version]
826 module=login.pl
827 action=company_logo
828 no_todo_list=1
829
830
831 #################################
832 # WEISS NOCH NICHT WAS DAMIT IST #
833 #################################
834
835
836 #[AR--Reports--Tax collected]
837 #module=rp.pl
838 #action=report
839 #report=tax_collected
840
841 #[AR--Reports--Non-taxable]
842 #module=rp.pl
843 #action=report
844 #report=nontaxable_sales
845
846 #[AP--Reports--Tax paid]
847 #module=rp.pl
848 #action=report
849 #report=tax_paid
850
851 #[AP--Reports--Non-taxable]
852 #module=rp.pl
853 #action=report
854 #report=nontaxable_purchases