Ein Bug rausgeholt, einen neuen wieder reingesetzt. Zusatz zu: r3473, der Else-Zweig...
[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--Edit units]
565 module=am.pl
566 action=edit_units
567
568 [System--Price Factors]
569 module=menu.pl
570 action=acc_menu
571 target=acc_menu
572 submenu=1
573
574 [System--Price Factors--Add Price Factor]
575 module=am.pl
576 action=add_price_factor
577
578 [System--Price Factors--List Price Factors]
579 module=am.pl
580 action=list_price_factors
581
582 [System--Departments]
583 module=menu.pl
584 action=acc_menu
585 target=acc_menu
586 submenu=1
587
588 [System--Departments--Add Department]
589 module=am.pl
590 action=add_department
591
592 [System--Departments--List Departments]
593 module=am.pl
594 action=list_department
595
596 [System--Type of Business]
597 module=menu.pl
598 action=acc_menu
599 target=acc_menu
600 submenu=1
601
602 [System--Type of Business--Add Business]
603 module=am.pl
604 action=add_business
605
606 [System--Type of Business--List Businesses]
607 module=am.pl
608 action=list_business
609
610 [System--Lead]
611 module=menu.pl
612 action=acc_menu
613 target=acc_menu
614 submenu=1
615
616 [System--Lead--Add Lead]
617 module=am.pl
618 action=add_lead
619
620 [System--Lead--List Lead]
621 module=am.pl
622 action=list_lead
623
624 [System--Languages]
625 module=menu.pl
626 action=acc_menu
627 target=acc_menu
628 submenu=1
629
630 [System--Languages--Add Language]
631 module=am.pl
632 action=add_language
633
634 [System--Languages--List Languages]
635 module=am.pl
636 action=list_language
637
638 [System--Printer]
639 module=menu.pl
640 action=acc_menu
641 target=acc_menu
642 submenu=1
643
644 [System--Printer--Add Printer]
645 module=am.pl
646 action=add_printer
647
648 [System--Printer--List Printer]
649 module=am.pl
650 action=list_printer
651
652 [System--Payment Terms]
653 module=menu.pl
654 action=acc_menu
655 target=acc_menu
656 submenu=1
657
658 [System--Payment Terms--Add Payment Terms]
659 module=am.pl
660 action=add_payment
661
662 [System--Payment Terms--List Payment Terms]
663 module=am.pl
664 action=list_payment
665
666 [System--Custom Variables]
667 module=menu.pl
668 action=acc_menu
669 target=acc_menu
670 submenu=1
671
672 [System--Custom Variables--Add (Customers and Vendors)]
673 module=amcvar.pl
674 action=add_cvar_config
675 cvar_module=CT
676
677 [System--Custom Variables--List (Customers and Vendors)]
678 module=amcvar.pl
679 action=list_cvar_configs
680 cvar_module=CT
681
682 [System--Custom Variables--Add (Projects)]
683 module=amcvar.pl
684 action=add_cvar_config
685 cvar_module=Projects
686
687 [System--Custom Variables--List (Projects)]
688 module=amcvar.pl
689 action=list_cvar_configs
690 cvar_module=Projects
691
692 [System--Warehouses]
693 module=menu.pl
694 action=acc_menu
695 target=acc_menu
696 submenu=1
697
698 [System--Warehouses--Add Warehouse]
699 module=am.pl
700 action=add_warehouse
701
702 [System--Warehouses--List Warehouses]
703 module=am.pl
704 action=list_warehouses
705
706
707 #[System--Import Datanorm]
708 #module=menu.pl
709 #action=acc_menu
710 #target=acc_menu
711 #submenu=1
712
713 #[System--Import Datanorm--Warengruppensatz]
714 #module=datanorm.pl
715 #action=import
716 #type=Warengruppensatz
717
718 #[System--Import Datanorm--Artikelsatz]
719 #module=datanorm.pl
720 #action=import
721 #type=Artikelsatz
722
723 #[System--Import Datanorm--Datapreis]
724 #module=datanorm.pl
725 #action=import
726 #type=Datapreis
727
728 [System--Import CSV]
729 module=menu.pl
730 action=acc_menu
731 target=acc_menu
732 submenu=1
733
734 [System--Import CSV--Customer]
735 module=lxo-import/addressB.php
736
737 [System--Import CSV--Contacts]
738 module=lxo-import/contactB.php
739
740 [System--Import CSV--Shipto]
741 module=lxo-import/shiptoB.php
742
743 [System--Import CSV--Parts]
744 module=lxo-import/partsB.php
745
746
747 [System--Templates]
748 module=menu.pl
749 action=acc_menu
750 target=acc_menu
751 submenu=1
752
753 [System--Templates--HTML Templates]
754 module=amtemplates.pl
755 action=display_template_form
756 type=templates
757 format=html
758
759 [System--Templates--LaTeX Templates]
760 module=amtemplates.pl
761 action=display_template_form
762 type=templates
763 format=tex
764
765 [System--Templates--Stylesheet]
766 module=amtemplates.pl
767 action=display_template_form
768 type=stylesheet
769
770 [System--Audit Control]
771 module=am.pl
772 action=audit_control
773
774 [System--History Search Engine]
775 module=am.pl
776 action=show_history_search
777
778 [System--Administration area]
779 module=admin.pl
780 action=login
781
782
783 [Programm]
784
785 [Programm--Preferences]
786 module=am.pl
787 action=config
788
789 [Programm--Logout]
790 module=login.pl
791 action=logout
792 target=_top
793
794 [Programm--Version]
795 module=login.pl
796 action=company_logo
797 no_todo_list=1
798
799
800 #################################
801 # WEISS NOCH NICHT WAS DAMIT IST #
802 #################################
803
804
805 #[AR--Reports--Tax collected]
806 #module=rp.pl
807 #action=report
808 #report=tax_collected
809
810 #[AR--Reports--Non-taxable]
811 #module=rp.pl
812 #action=report
813 #report=nontaxable_sales
814
815 #[AP--Reports--Tax paid]
816 #module=rp.pl
817 #action=report
818 #report=tax_paid
819
820 #[AP--Reports--Non-taxable]
821 #module=rp.pl
822 #action=report
823 #report=nontaxable_purchases