Neuer Bericht "Verkaufsbericht" unter Verkauf->Berichte
[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--Sales Report]
163 ACCESS=invoice_edit
164 module=vk.pl
165 action=search_invoice
166 nextsub=invoice_transactions
167
168 [AR--Reports--Dunnings]
169 ACCESS=dunning_edit
170 module=dn.pl
171 action=search
172
173
174 [AP]
175
176 [AP--Add RFQ]
177 ACCESS=request_quotation_edit
178 module=oe.pl
179 action=add
180 type=request_quotation
181
182 [AP--Add Purchase Order]
183 ACCESS=purchase_order_edit
184 module=oe.pl
185 action=add
186 type=purchase_order
187
188 [AP--Add Delivery Note]
189 ACCESS=purchase_delivery_order_edit
190 module=do.pl
191 action=add
192 type=purchase_delivery_order
193
194 [AP--Add Vendor Invoice]
195 ACCESS=vendor_invoice_edit
196 module=ir.pl
197 action=add
198 type=invoice
199
200
201 [AP--Reports]
202 module=menu.pl
203 action=acc_menu
204 target=acc_menu
205 submenu=1
206
207 [AP--Reports--RFQs]
208 ACCESS=request_quotation_edit
209 module=oe.pl
210 action=search
211 type=request_quotation
212
213 [AP--Reports--Purchase Orders]
214 ACCESS=purchase_order_edit
215 module=oe.pl
216 action=search
217 type=purchase_order
218
219 [AP--Reports--Delivery Orders]
220 ACCESS=purchase_delivery_order_edit
221 module=do.pl
222 action=search
223 type=purchase_delivery_order
224
225 [AP--Reports--Vendor Invoices]
226 ACCESS=vendor_invoice_edit
227 module=ap.pl
228 action=search
229 nextsub=ap_transactions
230
231
232 [Warehouse]
233
234 [Warehouse--Stock]
235 ACCESS=warehouse_management
236 module=wh.pl
237 action=transfer_warehouse_selection
238 trans_type=stock
239
240 [Warehouse--Produce Assembly]
241 ACCESS=warehouse_management
242 module=wh.pl
243 action=transfer_warehouse_selection
244 trans_type=assembly
245
246 [Warehouse--Transfer]
247 ACCESS=warehouse_management
248 module=wh.pl
249 action=transfer_warehouse_selection
250 trans_type=transfer
251
252 [Warehouse--Removal]
253 ACCESS=warehouse_management
254 module=wh.pl
255 action=transfer_warehouse_selection
256 trans_type=removal
257
258 [Warehouse--Reports]
259 module=menu.pl
260 action=acc_menu
261 target=acc_menu
262 submenu=1
263
264 [Warehouse--Reports--Warehouse content]
265 ACCESS=warehouse_contents | warehouse_management
266 module=wh.pl
267 action=report
268
269 [Warehouse--Reports--WHJournal]
270 ACCESS=warehouse_management
271 module=wh.pl
272 action=journal
273
274
275 [General Ledger]
276
277 [General Ledger--Add Transaction]
278 ACCESS=general_ledger
279 module=gl.pl
280 action=add
281
282 [General Ledger--Add AR Transaction]
283 ACCESS=general_ledger
284 module=ar.pl
285 action=add
286
287 [General Ledger--Add AP Transaction]
288 ACCESS=general_ledger
289 module=ap.pl
290 action=add
291
292 [General Ledger--DATEV - Export Assistent]
293 ACCESS=datev_export
294 module=datev.pl
295 action=export
296
297
298
299
300 [General Ledger--Reports]
301 module=menu.pl
302 action=acc_menu
303 target=acc_menu
304 submenu=1
305
306
307 [General Ledger--Reports--AR Aging]
308 ACCESS=general_ledger
309 module=rp.pl
310 action=report
311 report=ar_aging
312
313
314 [General Ledger--Reports--AP Aging]
315 ACCESS=general_ledger
316 module=rp.pl
317 action=report
318 report=ap_aging
319
320 [General Ledger--Reports--Journal]
321 ACCESS=general_ledger
322 module=gl.pl
323 action=search
324
325
326 [Cash]
327 ACCESS=cash
328
329 [Cash--Receipt]
330 module=cp.pl
331 action=payment
332 type=receipt
333 vc=customer
334
335 [Cash--Payment]
336 module=cp.pl
337 action=payment
338 type=check
339 vc=vendor
340
341 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
342 # Stimmt nicht! Udo Spallek
343 [Cash--Reconciliation]
344 ACCESS=cash
345 module=rc.pl
346 action=reconciliation
347
348 [Cash--Bank transfer via SEPA]
349 module=sepa.pl
350 action=bank_transfer_add
351
352 [Cash--Reports]
353 module=menu.pl
354 action=acc_menu
355 target=acc_menu
356 submenu=1
357
358 [Cash--Reports--Receipts]
359 module=rp.pl
360 action=report
361 report=receipts
362
363 [Cash--Reports--Payments]
364 module=rp.pl
365 action=report
366 report=payments
367
368 [Cash--Reports--Bank transfers via SEPA]
369 module=sepa.pl
370 action=bank_transfer_search
371
372 [Reports]
373
374 [Reports--Chart of Accounts]
375 ACCESS=report
376 module=ca.pl
377 action=chart_of_accounts
378
379 [Reports--Trial Balance]
380 ACCESS=report
381 module=rp.pl
382 action=report
383 report=trial_balance
384
385 [Reports--Income Statement]
386 ACCESS=report
387 module=rp.pl
388 action=report
389 report=income_statement
390
391 [Reports--BWA]
392 ACCESS=report
393 module=rp.pl
394 action=report
395 report=bwa
396
397 [Reports--Balance Sheet]
398 ACCESS=report
399 module=rp.pl
400 action=report
401 report=balance_sheet
402
403 [Reports--UStVa]
404 ACCESS=advance_turnover_tax_return
405 module=ustva.pl
406 action=report
407
408 [Reports--Projecttransactions]
409 ACCESS=report
410 module=rp.pl
411 action=report
412 report=projects
413
414
415 [Batch Printing]
416
417 [Batch Printing--Sales Invoices]
418 ACCESS=invoice_edit
419 module=bp.pl
420 action=search
421 vc=customer
422 type=invoice
423
424 [Batch Printing--Sales Orders]
425 ACCESS=sales_order_edit
426 module=bp.pl
427 action=search
428 vc=customer
429 type=sales_order
430
431 [Batch Printing--Quotations]
432 ACCESS=sales_quotation_edit
433 module=bp.pl
434 action=search
435 vc=customer
436 type=sales_quotation
437
438 [Batch Printing--Packing Lists]
439 ACCESS=invoice_edit | sales_order_edit
440 module=bp.pl
441 action=search
442 vc=customer
443 type=packing_list
444
445 [Batch Printing--Purchase Orders]
446 ACCESS=purchase_order_edit
447 module=bp.pl
448 action=search
449 vc=vendor
450 type=purchase_order
451
452 [Batch Printing--RFQs]
453 ACCESS=request_quotation_edit
454 module=bp.pl
455 action=search
456 vc=vendor
457 type=request_quotation
458
459 [Batch Printing--Checks]
460 ACCESS=cash
461 module=bp.pl
462 action=search
463 vc=vendor
464 type=check
465
466 [Batch Printing--Receipts]
467 ACCESS=cash
468 module=bp.pl
469 action=search
470 vc=customer
471 type=receipt
472
473
474 [Productivity]
475
476 [Productivity--Show TODO list]
477 module=todo.pl
478 action=show_todo_list
479
480 [Productivity--Add Follow-Up]
481 module=fu.pl
482 action=add
483
484 [Productivity--Edit Access Rights]
485 module=fu.pl
486 action=edit_access_rights
487
488 [Productivity--Reports]
489 module=menu.pl
490 action=acc_menu
491 target=acc_menu
492 submenu=1
493
494 [Productivity--Reports--Follow-Ups]
495 module=fu.pl
496 action=search
497
498
499 [System]
500 ACCESS=config
501
502 [System--Ranges of numbers and default accounts]
503 module=am.pl
504 action=edit_defaults
505
506 [System--UStVa Einstellungen]
507 module=ustva.pl
508 action=config_step1
509
510 [System--Edit Dunning]
511 module=dn.pl
512 action=edit_config
513
514 [System--Chart of Accounts]
515 module=menu.pl
516 action=acc_menu
517 target=acc_menu
518 submenu=1
519
520 [System--Chart of Accounts--Add Account]
521 module=am.pl
522 action=add_account
523
524 [System--Chart of Accounts--List Accounts]
525 module=am.pl
526 action=list_account
527
528 [System--Buchungsgruppen]
529 module=menu.pl
530 action=acc_menu
531 target=acc_menu
532 submenu=1
533
534 [System--Buchungsgruppen--Add Accounting Group]
535 module=am.pl
536 action=add_buchungsgruppe
537
538 [System--Buchungsgruppen--List Accounting Groups]
539 module=am.pl
540 action=list_buchungsgruppe
541
542 [System--Taxes]
543 module=menu.pl
544 action=acc_menu
545 target=acc_menu
546 submenu=1
547
548 [System--Taxes--List Tax]
549 module=am.pl
550 action=list_tax
551
552 [System--Bank accounts]
553 module=menu.pl
554 action=acc_menu
555 target=acc_menu
556 submenu=1
557
558 [System--Bank accounts--Add bank account]
559 module=bankaccounts.pl
560 action=bank_account_add
561
562 [System--Bank accounts--List bank accounts]
563 module=bankaccounts.pl
564 action=bank_account_list
565
566 [System--Groups]
567 module=menu.pl
568 action=acc_menu
569 target=acc_menu
570 submenu=1
571
572 [System--Groups--Add Group]
573 module=pe.pl
574 action=add
575 type=partsgroup
576
577 [System--Groups--List Groups]
578 module=pe.pl
579 action=search
580 type=partsgroup
581
582 [System--Pricegroups]
583 module=menu.pl
584 action=acc_menu
585 target=acc_menu
586 submenu=1
587
588 [System--Pricegroups--Add Pricegroup]
589 module=pe.pl
590 action=add
591 type=pricegroup
592
593 [System--Pricegroups--List Pricegroups]
594 module=pe.pl
595 action=search
596 type=pricegroup
597
598 [System--Edit units]
599 module=am.pl
600 action=edit_units
601
602 [System--Price Factors]
603 module=menu.pl
604 action=acc_menu
605 target=acc_menu
606 submenu=1
607
608 [System--Price Factors--Add Price Factor]
609 module=am.pl
610 action=add_price_factor
611
612 [System--Price Factors--List Price Factors]
613 module=am.pl
614 action=list_price_factors
615
616 [System--Departments]
617 module=menu.pl
618 action=acc_menu
619 target=acc_menu
620 submenu=1
621
622 [System--Departments--Add Department]
623 module=am.pl
624 action=add_department
625
626 [System--Departments--List Departments]
627 module=am.pl
628 action=list_department
629
630 [System--Type of Business]
631 module=menu.pl
632 action=acc_menu
633 target=acc_menu
634 submenu=1
635
636 [System--Type of Business--Add Business]
637 module=am.pl
638 action=add_business
639
640 [System--Type of Business--List Businesses]
641 module=am.pl
642 action=list_business
643
644 [System--Lead]
645 module=menu.pl
646 action=acc_menu
647 target=acc_menu
648 submenu=1
649
650 [System--Lead--Add Lead]
651 module=am.pl
652 action=add_lead
653
654 [System--Lead--List Lead]
655 module=am.pl
656 action=list_lead
657
658 [System--Languages]
659 module=menu.pl
660 action=acc_menu
661 target=acc_menu
662 submenu=1
663
664 [System--Languages--Add Language]
665 module=am.pl
666 action=add_language
667
668 [System--Languages--List Languages]
669 module=am.pl
670 action=list_language
671
672 [System--Languages--Greetings]
673 module=generictranslations.pl
674 action=edit_greetings
675
676
677 [System--Payment Terms]
678 module=menu.pl
679 action=acc_menu
680 target=acc_menu
681 submenu=1
682
683 [System--Payment Terms--Add Payment Terms]
684 module=am.pl
685 action=add_payment
686
687 [System--Payment Terms--List Payment Terms]
688 module=am.pl
689 action=list_payment
690
691 [System--Manage Custom Variables]
692 module=menu.pl
693 action=acc_menu
694 target=acc_menu
695 submenu=1
696
697 [System--Manage Custom Variables--Add]
698 module=amcvar.pl
699 action=add_cvar_config
700
701 [System--Manage Custom Variables--List]
702 module=amcvar.pl
703 action=list_cvar_configs
704
705 [System--Warehouses]
706 module=menu.pl
707 action=acc_menu
708 target=acc_menu
709 submenu=1
710
711 [System--Warehouses--Add Warehouse]
712 module=am.pl
713 action=add_warehouse
714
715 [System--Warehouses--List Warehouses]
716 module=am.pl
717 action=list_warehouses
718
719
720 #[System--Import Datanorm]
721 #module=menu.pl
722 #action=acc_menu
723 #target=acc_menu
724 #submenu=1
725
726 #[System--Import Datanorm--Warengruppensatz]
727 #module=datanorm.pl
728 #action=import
729 #type=Warengruppensatz
730
731 #[System--Import Datanorm--Artikelsatz]
732 #module=datanorm.pl
733 #action=import
734 #type=Artikelsatz
735
736 #[System--Import Datanorm--Datapreis]
737 #module=datanorm.pl
738 #action=import
739 #type=Datapreis
740
741 [System--Import CSV]
742 module=menu.pl
743 action=acc_menu
744 target=acc_menu
745 submenu=1
746
747 [System--Import CSV--Customer]
748 module=lxo-import/addressB.php
749
750 [System--Import CSV--Contacts]
751 module=lxo-import/contactB.php
752
753 [System--Import CSV--Shipto]
754 module=lxo-import/shiptoB.php
755
756 [System--Import CSV--Parts]
757 module=lxo-import/partsB.php
758
759
760 [System--Templates]
761 module=menu.pl
762 action=acc_menu
763 target=acc_menu
764 submenu=1
765
766 [System--Templates--HTML Templates]
767 module=amtemplates.pl
768 action=display_template_form
769 type=templates
770 format=html
771
772 [System--Templates--LaTeX Templates]
773 module=amtemplates.pl
774 action=display_template_form
775 type=templates
776 format=tex
777
778 [System--Templates--Stylesheet]
779 module=amtemplates.pl
780 action=display_template_form
781 type=stylesheet
782
783 [System--Corrections]
784 module=menu.pl
785 action=acc_menu
786 target=acc_menu
787 submenu=1
788
789 [System--Corrections--General Ledger Corrections]
790 module=acctranscorrections.pl
791 action=analyze_filter
792
793 [System--Audit Control]
794 module=am.pl
795 action=audit_control
796
797 [System--History Search Engine]
798 module=am.pl
799 action=show_history_search
800
801
802 [Program]
803
804 [Program--Preferences]
805 module=am.pl
806 action=config
807
808 [Program--Administration area]
809 module=admin.pl
810 action=login
811
812 [Program--Version]
813 module=login.pl
814 action=company_logo
815 no_todo_list=1
816
817 [Program--Logout]
818 module=login.pl
819 action=logout
820 target=_top
821
822
823 #################################
824 # WEISS NOCH NICHT WAS DAMIT IST #
825 #################################
826
827
828 #[AR--Reports--Tax collected]
829 #module=rp.pl
830 #action=report
831 #report=tax_collected
832
833 #[AR--Reports--Non-taxable]
834 #module=rp.pl
835 #action=report
836 #report=nontaxable_sales
837
838 #[AP--Reports--Tax paid]
839 #module=rp.pl
840 #action=report
841 #report=tax_paid
842
843 #[AP--Reports--Non-taxable]
844 #module=rp.pl
845 #action=report
846 #report=nontaxable_purchases