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