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=pe.pl
  36 action=add
  37 type=project
  38
  39 [Master Data--Update Prices]
  40 ACCESS=part_service_assembly_edit
  41 module=ic.pl
  42 action=search_update_prices
  43
  44 [Master Data--Add License]
  45 ACCESS=license_edit
  46 module=licenses.pl
  47 action=add
  48
  49
  50 [Master Data--Reports]
  51 module=menu.pl
  52 action=acc_menu
  53 target=acc_menu
  54 submenu=1
  55
  56 [Master Data--Reports--Customers]
  57 ACCESS=customer_vendor_edit
  58 module=ct.pl
  59 action=search
  60 db=customer
  61
  62 [Master Data--Reports--Vendors]
  63 ACCESS=customer_vendor_edit
  64 module=ct.pl
  65 action=search
  66 db=vendor
  67
  68 [Master Data--Reports--Parts]
  69 ACCESS=part_service_assembly_edit
  70 module=ic.pl
  71 action=search
  72 searchitems=part
  73
  74 [Master Data--Reports--Services]
  75 ACCESS=part_service_assembly_edit
  76 module=ic.pl
  77 action=search
  78 searchitems=service
  79
  80 [Master Data--Reports--Assemblies]
  81 ACCESS=part_service_assembly_edit
  82 module=ic.pl
  83 action=search
  84 searchitems=assembly
  85
  86 [Master Data--Reports--Projects]
  87 ACCESS=project_edit
  88 module=pe.pl
  89 action=search
  90 type=project
  91
  92 [Master Data--Reports--Projecttransactions]
  93 ACCESS=report
  94 module=rp.pl
  95 action=report
  96 report=projects
  97
  98 [Master Data--Reports--Licenses]
  99 ACCESS=license_edit
 100 module=licenses.pl
 101 action=search
 102
 103 [AR]
 104
 105 [AR--Add Quotation]
 106 ACCESS=sales_quotation_edit
 107 module=oe.pl
 108 action=add
 109 type=sales_quotation
 110
 111 [AR--Add Sales Order]
 112 ACCESS=sales_order_edit
 113 module=oe.pl
 114 action=add
 115 type=sales_order
 116
 117 [AR--Add Sales Invoice]
 118 ACCESS=invoice_edit
 119 module=is.pl
 120 action=add
 121 type=invoice
 122
 123 [AR--Add Credit Note]
 124 ACCESS=invoice_edit
 125 module=is.pl
 126 action=add
 127 type=credit_note
 128
 129 [AR--Add Dunning]
 130 ACCESS=dunning_edit
 131 module=dn.pl
 132 action=add
 133
 134 [AR--Reports]
 135 module=menu.pl
 136 action=acc_menu
 137 target=acc_menu
 138 submenu=1
 139
 140 [AR--Reports--Quotations]
 141 ACCESS=sales_quotation_edit
 142 module=oe.pl
 143 action=search
 144 type=sales_quotation
 145
 146 [AR--Reports--Sales Orders]
 147 ACCESS=sales_order_edit
 148 module=oe.pl
 149 action=search
 150 type=sales_order
 151
 152 [AR--Reports--Invoices]
 153 ACCESS=invoice_edit
 154 module=ar.pl
 155 action=search
 156 nextsub=ar_transactions
 157
 158 [AR--Reports--Dunnings]
 159 ACCESS=dunning_edit
 160 module=dn.pl
 161 action=search
 162
 163 [AP]
 164
 165 [AP--Add RFQ]
 166 ACCESS=request_quotation_edit
 167 module=oe.pl
 168 action=add
 169 type=request_quotation
 170
 171 [AP--Add Purchase Order]
 172 ACCESS=purchase_order_edit
 173 module=oe.pl
 174 action=add
 175 type=purchase_order
 176
 177 [AP--Add Vendor Invoice]
 178 ACCESS=vendor_invoice_edit
 179 module=ir.pl
 180 action=add
 181 type=invoice
 182
 183
 184 [AP--Reports]
 185 module=menu.pl
 186 action=acc_menu
 187 target=acc_menu
 188 submenu=1
 189
 190 [AP--Reports--RFQs]
 191 ACCESS=request_quotation_edit
 192 module=oe.pl
 193 action=search
 194 type=request_quotation
 195
 196 [AP--Reports--Purchase Orders]
 197 ACCESS=purchase_order_edit
 198 module=oe.pl
 199 action=search
 200 type=purchase_order
 201
 202 [AP--Reports--Vendor Invoices]
 203 ACCESS=vendor_invoice_edit
 204 module=ap.pl
 205 action=search
 206 nextsub=ap_transactions
 207
 208
 209 [Warehouse]
 210
 211 [Warehouse--Stock]
 212 ACCESS=warehouse_management
 213 module=wh.pl
 214 action=transfer_warehouse_selection
 215 trans_type=stock
 216
 217 [Warehouse--Transfer]
 218 ACCESS=warehouse_management
 219 module=wh.pl
 220 action=transfer_warehouse_selection
 221 trans_type=transfer
 222
 223 [Warehouse--Removal]
 224 ACCESS=warehouse_management
 225 module=wh.pl
 226 action=transfer_warehouse_selection
 227 trans_type=removal
 228
 229 [Warehouse--Reports]
 230 module=menu.pl
 231 action=acc_menu
 232 target=acc_menu
 233 submenu=1
 234
 235 [Warehouse--Reports--Warehouse content]
 236 ACCESS=warehouse_content | warehouse_management
 237 module=wh.pl
 238 action=report
 239
 240 [Warehouse--Reports--WHJournal]
 241 ACCESS=warehouse_management
 242 module=wh.pl
 243 action=journal
 244
 245
 246 [General Ledger]
 247
 248 [General Ledger--Add Transaction]
 249 ACCESS=general_ledger
 250 module=gl.pl
 251 action=add
 252
 253 [General Ledger--Add AR Transaction]
 254 ACCESS=general_ledger
 255 module=ar.pl
 256 action=add
 257
 258 [General Ledger--Add AP Transaction]
 259 ACCESS=general_ledger
 260 module=ap.pl
 261 action=add
 262
 263 [General Ledger--DATEV - Export Assistent]
 264 ACCESS=datev_export
 265 module=datev.pl
 266 action=export
 267
 268
 269
 270
 271 [General Ledger--Reports]
 272 module=menu.pl
 273 action=acc_menu
 274 target=acc_menu
 275 submenu=1
 276
 277
 278 [General Ledger--Reports--AR Aging]
 279 ACCESS=general_ledger
 280 module=rp.pl
 281 action=report
 282 report=ar_aging
 283
 284
 285 [General Ledger--Reports--AP Aging]
 286 ACCESS=general_ledger
 287 module=rp.pl
 288 action=report
 289 report=ap_aging
 290
 291 [General Ledger--Reports--Journal]
 292 ACCESS=general_ledger
 293 module=gl.pl
 294 action=search
 295
 296
 297
 298 [Cash]
 299 ACCESS=cash
 300
 301 [Cash--Receipt]
 302 module=cp.pl
 303 action=payment
 304 type=receipt
 305 vc=customer
 306
 307 [Cash--Payment]
 308 module=cp.pl
 309 action=payment
 310 type=check
 311 vc=vendor
 312
 313 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 314 # Stimmt nicht! Udo Spallek
 315 [Cash--Reconciliation]
 316 ACCESS=cash
 317 module=rc.pl
 318 action=reconciliation
 319
 320 [Cash--Reports]
 321 module=menu.pl
 322 action=acc_menu
 323 target=acc_menu
 324 submenu=1
 325
 326 [Cash--Reports--Receipts]
 327 module=rp.pl
 328 action=report
 329 report=receipts
 330
 331 [Cash--Reports--Payments]
 332 module=rp.pl
 333 action=report
 334 report=payments
 335
 336
 337 [Reports]
 338
 339 [Reports--Chart of Accounts]
 340 ACCESS=report
 341 module=ca.pl
 342 action=chart_of_accounts
 343
 344 [Reports--Trial Balance]
 345 ACCESS=report
 346 module=rp.pl
 347 action=report
 348 report=trial_balance
 349
 350 [Reports--Income Statement]
 351 ACCESS=report
 352 module=rp.pl
 353 action=report
 354 report=income_statement
 355
 356 [Reports--BWA]
 357 ACCESS=report
 358 module=rp.pl
 359 action=report
 360 report=bwa
 361
 362 [Reports--Balance Sheet]
 363 ACCESS=report
 364 module=rp.pl
 365 action=report
 366 report=balance_sheet
 367
 368 [Reports--UStVa]
 369 ACCESS=advance_turnover_tax_return
 370 module=ustva.pl
 371 action=report
 372
 373 [Batch Printing]
 374
 375 [Batch Printing--Sales Invoices]
 376 ACCESS=invoice_edit
 377 module=bp.pl
 378 action=search
 379 vc=customer
 380 type=invoice
 381
 382 [Batch Printing--Sales Orders]
 383 ACCESS=sales_order_edit
 384 module=bp.pl
 385 action=search
 386 vc=customer
 387 type=sales_order
 388
 389 [Batch Printing--Quotations]
 390 ACCESS=sales_quotation_edit
 391 module=bp.pl
 392 action=search
 393 vc=customer
 394 type=sales_quotation
 395
 396 [Batch Printing--Packing Lists]
 397 ACCESS=invoice_edit | sales_order_edit
 398 module=bp.pl
 399 action=search
 400 vc=customer
 401 type=packing_list
 402
 403 [Batch Printing--Purchase Orders]
 404 ACCESS=purchase_order_edit
 405 module=bp.pl
 406 action=search
 407 vc=vendor
 408 type=purchase_order
 409
 410 [Batch Printing--RFQs]
 411 ACCESS=request_quotation_edit
 412 module=bp.pl
 413 action=search
 414 vc=vendor
 415 type=request_quotation
 416
 417 [Batch Printing--Checks]
 418 ACCESS=cash
 419 module=bp.pl
 420 action=search
 421 vc=vendor
 422 type=check
 423
 424 [Batch Printing--Receipts]
 425 ACCESS=cash
 426 module=bp.pl
 427 action=search
 428 vc=customer
 429 type=receipt
 430
 431
 432 [Productivity]
 433
 434 [Productivity--Show TODO list]
 435 module=todo.pl
 436 action=show_todo_list
 437
 438 [Productivity--Add Follow-Up]
 439 module=fu.pl
 440 action=add
 441
 442 [Productivity--Edit Access Rights]
 443 module=fu.pl
 444 action=edit_access_rights
 445
 446 [Productivity--Reports]
 447 module=menu.pl
 448 action=acc_menu
 449 target=acc_menu
 450 submenu=1
 451
 452 [Productivity--Reports--Follow-Ups]
 453 module=fu.pl
 454 action=search
 455
 456
 457 [System]
 458 ACCESS=config
 459
 460 [System--Ranges of numbers and default accounts]
 461 module=am.pl
 462 action=edit_defaults
 463
 464 [System--UStVa Einstellungen]
 465 module=ustva.pl
 466 action=config_step1
 467
 468 [System--Edit Dunning]
 469 module=dn.pl
 470 action=edit_config
 471
 472 [System--Chart of Accounts]
 473 module=menu.pl
 474 action=acc_menu
 475 target=acc_menu
 476 submenu=1
 477
 478 [System--Chart of Accounts--Add Account]
 479 module=am.pl
 480 action=add_account
 481
 482 [System--Chart of Accounts--List Accounts]
 483 module=am.pl
 484 action=list_account
 485
 486 [System--Buchungsgruppen]
 487 module=menu.pl
 488 action=acc_menu
 489 target=acc_menu
 490 submenu=1
 491
 492 [System--Buchungsgruppen--Add Accounting Group]
 493 module=am.pl
 494 action=add_buchungsgruppe
 495
 496 [System--Buchungsgruppen--List Accounting Groups]
 497 module=am.pl
 498 action=list_buchungsgruppe
 499
 500 [System--Taxes]
 501 module=menu.pl
 502 action=acc_menu
 503 target=acc_menu
 504 submenu=1
 505
 506 [System--Taxes--List Tax]
 507 module=am.pl
 508 action=list_tax
 509
 510 [System--Groups]
 511 module=menu.pl
 512 action=acc_menu
 513 target=acc_menu
 514 submenu=1
 515
 516 [System--Groups--Add Group]
 517 module=pe.pl
 518 action=add
 519 type=partsgroup
 520
 521 [System--Groups--List Groups]
 522 module=pe.pl
 523 action=search
 524 type=partsgroup
 525
 526 [System--Pricegroups]
 527 module=menu.pl
 528 action=acc_menu
 529 target=acc_menu
 530 submenu=1
 531
 532 [System--Pricegroups--Add Pricegroup]
 533 module=pe.pl
 534 action=add
 535 type=pricegroup
 536
 537 [System--Pricegroups--List Pricegroups]
 538 module=pe.pl
 539 action=search
 540 type=pricegroup
 541
 542 [System--Units]
 543 module=menu.pl
 544 action=acc_menu
 545 target=acc_menu
 546 submenu=1
 547
 548 [System--Units--Dimension units]
 549 module=am.pl
 550 action=edit_units
 551 unit_type=dimension
 552
 553 [System--Units--Service units]
 554 module=am.pl
 555 action=edit_units
 556 unit_type=service
 557
 558 [System--Price Factors]
 559 module=menu.pl
 560 action=acc_menu
 561 target=acc_menu
 562 submenu=1
 563
 564 [System--Price Factors--Add Price Factor]
 565 module=am.pl
 566 action=add_price_factor
 567
 568 [System--Price Factors--List Price Factors]
 569 module=am.pl
 570 action=list_price_factors
 571
 572 [System--Departments]
 573 module=menu.pl
 574 action=acc_menu
 575 target=acc_menu
 576 submenu=1
 577
 578 [System--Departments--Add Department]
 579 module=am.pl
 580 action=add_department
 581
 582 [System--Departments--List Departments]
 583 module=am.pl
 584 action=list_department
 585
 586 [System--Type of Business]
 587 module=menu.pl
 588 action=acc_menu
 589 target=acc_menu
 590 submenu=1
 591
 592 [System--Type of Business--Add Business]
 593 module=am.pl
 594 action=add_business
 595
 596 [System--Type of Business--List Businesses]
 597 module=am.pl
 598 action=list_business
 599
 600 [System--Lead]
 601 module=menu.pl
 602 action=acc_menu
 603 target=acc_menu
 604 submenu=1
 605
 606 [System--Lead--Add Lead]
 607 module=am.pl
 608 action=add_lead
 609
 610 [System--Lead--List Lead]
 611 module=am.pl
 612 action=list_lead
 613
 614 [System--Languages]
 615 module=menu.pl
 616 action=acc_menu
 617 target=acc_menu
 618 submenu=1
 619
 620 [System--Languages--Add Language]
 621 module=am.pl
 622 action=add_language
 623
 624 [System--Languages--List Languages]
 625 module=am.pl
 626 action=list_language
 627
 628 [System--Printer]
 629 module=menu.pl
 630 action=acc_menu
 631 target=acc_menu
 632 submenu=1
 633
 634 [System--Printer--Add Printer]
 635 module=am.pl
 636 action=add_printer
 637
 638 [System--Printer--List Printer]
 639 module=am.pl
 640 action=list_printer
 641
 642 [System--Payment Terms]
 643 module=menu.pl
 644 action=acc_menu
 645 target=acc_menu
 646 submenu=1
 647
 648 [System--Payment Terms--Add Payment Terms]
 649 module=am.pl
 650 action=add_payment
 651
 652 [System--Payment Terms--List Payment Terms]
 653 module=am.pl
 654 action=list_payment
 655
 656 [System--Custom Variables]
 657 module=menu.pl
 658 action=acc_menu
 659 target=acc_menu
 660 submenu=1
 661
 662 [System--Custom Variables--Customers and Vendors]
 663 module=menu.pl
 664 action=acc_menu
 665 target=acc_menu
 666 submenu=1
 667
 668 [System--Custom Variables--Customers and Vendors--Add Custom Variable]
 669 module=amcvar.pl
 670 action=add_cvar_config
 671 cvar_module=CT
 672
 673 [System--Custom Variables--Customers and Vendors--List Custom Variables]
 674 module=amcvar.pl
 675 action=list_cvar_configs
 676 cvar_module=CT
 677
 678 [System--Warehouses]
 679 module=menu.pl
 680 action=acc_menu
 681 target=acc_menu
 682 submenu=1
 683
 684 [System--Warehouses--Add Warehouse]
 685 module=am.pl
 686 action=add_warehouse
 687
 688 [System--Warehouses--List Warehouses]
 689 module=am.pl
 690 action=list_warehouses
 691
 692
 693 #[System--Import Datanorm]
 694 #module=menu.pl
 695 #action=acc_menu
 696 #target=acc_menu
 697 #submenu=1
 698
 699 #[System--Import Datanorm--Warengruppensatz]
 700 #module=datanorm.pl
 701 #action=import
 702 #type=Warengruppensatz
 703
 704 #[System--Import Datanorm--Artikelsatz]
 705 #module=datanorm.pl
 706 #action=import
 707 #type=Artikelsatz
 708
 709 #[System--Import Datanorm--Datapreis]
 710 #module=datanorm.pl
 711 #action=import
 712 #type=Datapreis
 713
 714 [System--Import CSV]
 715 module=menu.pl
 716 action=acc_menu
 717 target=acc_menu
 718 submenu=1
 719
 720 [System--Import CSV--Customer]
 721 module=lxo-import/addressB.php
 722
 723 [System--Import CSV--Contacts]
 724 module=lxo-import/contactB.php
 725
 726 [System--Import CSV--Shipto]
 727 module=lxo-import/shiptoB.php
 728
 729 [System--Import CSV--Parts]
 730 module=lxo-import/partsB.php
 731
 732
 733 [System--Templates]
 734 module=menu.pl
 735 action=acc_menu
 736 target=acc_menu
 737 submenu=1
 738
 739 [System--Templates--HTML Templates]
 740 module=amtemplates.pl
 741 action=display_template_form
 742 type=templates
 743 format=html
 744
 745 [System--Templates--LaTeX Templates]
 746 module=amtemplates.pl
 747 action=display_template_form
 748 type=templates
 749 format=tex
 750
 751 [System--Templates--Stylesheet]
 752 module=amtemplates.pl
 753 action=display_template_form
 754 type=stylesheet
 755
 756 [System--Audit Control]
 757 module=am.pl
 758 action=audit_control
 759
 760 [System--History Search Engine]
 761 module=am.pl
 762 action=show_history_search
 763
 764 [System--Administration area]
 765 module=admin.pl
 766 action=login
 767
 768
 769 [Programm]
 770
 771 [Programm--Preferences]
 772 module=am.pl
 773 action=config
 774
 775 [Programm--Logout]
 776 module=login.pl
 777 action=logout
 778 target=_top
 779
 780 [Programm--Version]
 781 module=login.pl
 782 action=company_logo
 783 no_todo_list=1
 784
 785
 786 #################################
 787 # WEISS NOCH NICHT WAS DAMIT IST #
 788 #################################
 789
 790
 791 #[AR--Reports--Tax collected]
 792 #module=rp.pl
 793 #action=report
 794 #report=tax_collected
 795
 796 #[AR--Reports--Non-taxable]
 797 #module=rp.pl
 798 #action=report
 799 #report=nontaxable_sales
 800
 801 #[AP--Reports--Tax paid]
 802 #module=rp.pl
 803 #action=report
 804 #report=tax_paid
 805
 806 #[AP--Reports--Non-taxable]
 807 #module=rp.pl
 808 #action=report
 809 #report=nontaxable_purchases