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Umstellung der Benutzerverwaltung von Dateien im Verzeichnis "users" auf die Verwendu...
[kivitendo-erp.git]
/
menu.ini
diff --git
a/menu.ini
b/menu.ini
index
66f1126
..
fe28f11
100644
(file)
--- a/
menu.ini
+++ b/
menu.ini
@@
-1,40
+1,48
@@
[Master Data]
[Master Data--Add Customer]
[Master Data]
[Master Data--Add Customer]
+ACCESS=customer_vendor_edit
module=ct.pl
action=add
db=customer
[Master Data--Add Vendor]
module=ct.pl
action=add
db=customer
[Master Data--Add Vendor]
+ACCESS=customer_vendor_edit
module=ct.pl
action=add
db=vendor
[Master Data--Add Part]
module=ct.pl
action=add
db=vendor
[Master Data--Add Part]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=add
item=part
[Master Data--Add Service]
module=ic.pl
action=add
item=part
[Master Data--Add Service]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=add
item=service
[Master Data--Add Assembly]
module=ic.pl
action=add
item=service
[Master Data--Add Assembly]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=add
item=assembly
[Master Data--Add Project]
module=ic.pl
action=add
item=assembly
[Master Data--Add Project]
+ACCESS=project_edit
module=pe.pl
action=add
type=project
[Master Data--Update Prices]
module=pe.pl
action=add
type=project
[Master Data--Update Prices]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=search_update_prices
[Master Data--Add License]
module=ic.pl
action=search_update_prices
[Master Data--Add License]
+ACCESS=license_edit
module=licenses.pl
action=add
module=licenses.pl
action=add
@@
-46,71
+54,83
@@
target=acc_menu
submenu=1
[Master Data--Reports--Customers]
submenu=1
[Master Data--Reports--Customers]
+ACCESS=customer_vendor_edit
module=ct.pl
action=search
db=customer
[Master Data--Reports--Vendors]
module=ct.pl
action=search
db=customer
[Master Data--Reports--Vendors]
+ACCESS=customer_vendor_edit
module=ct.pl
action=search
db=vendor
[Master Data--Reports--Parts]
module=ct.pl
action=search
db=vendor
[Master Data--Reports--Parts]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=search
searchitems=part
[Master Data--Reports--Services]
module=ic.pl
action=search
searchitems=part
[Master Data--Reports--Services]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=search
searchitems=service
[Master Data--Reports--Assemblies]
module=ic.pl
action=search
searchitems=service
[Master Data--Reports--Assemblies]
+ACCESS=part_service_assembly_edit
module=ic.pl
action=search
searchitems=assembly
[Master Data--Reports--Projects]
module=ic.pl
action=search
searchitems=assembly
[Master Data--Reports--Projects]
+ACCESS=project_edit
module=pe.pl
action=search
type=project
[Master Data--Reports--Projecttransactions]
module=pe.pl
action=search
type=project
[Master Data--Reports--Projecttransactions]
+ACCESS=report
module=rp.pl
action=report
report=projects
[Master Data--Reports--Licenses]
module=rp.pl
action=report
report=projects
[Master Data--Reports--Licenses]
+ACCESS=license_edit
module=licenses.pl
action=search
[AR]
[AR--Add Quotation]
module=licenses.pl
action=search
[AR]
[AR--Add Quotation]
+ACCESS=sales_quotation_edit
module=oe.pl
action=add
type=sales_quotation
[AR--Add Sales Order]
module=oe.pl
action=add
type=sales_quotation
[AR--Add Sales Order]
+ACCESS=sales_order_edit
module=oe.pl
action=add
type=sales_order
[AR--Add Sales Invoice]
module=oe.pl
action=add
type=sales_order
[AR--Add Sales Invoice]
+ACCESS=invoice_edit
module=is.pl
action=add
type=invoice
[AR--Add Credit Note]
module=is.pl
action=add
type=invoice
[AR--Add Credit Note]
+ACCESS=invoice_edit
module=is.pl
action=add
type=credit_note
[AR--Add Dunning]
module=is.pl
action=add
type=credit_note
[AR--Add Dunning]
+ACCESS=dunning_edit
module=dn.pl
action=add
module=dn.pl
action=add
-
[AR--Reports]
module=menu.pl
action=acc_menu
[AR--Reports]
module=menu.pl
action=acc_menu
@@
-118,38
+138,44
@@
target=acc_menu
submenu=1
[AR--Reports--Quotations]
submenu=1
[AR--Reports--Quotations]
+ACCESS=sales_quotation_edit
module=oe.pl
action=search
type=sales_quotation
[AR--Reports--Sales Orders]
module=oe.pl
action=search
type=sales_quotation
[AR--Reports--Sales Orders]
+ACCESS=sales_order_edit
module=oe.pl
action=search
type=sales_order
[AR--Reports--Invoices]
module=oe.pl
action=search
type=sales_order
[AR--Reports--Invoices]
+ACCESS=invoice_edit
module=ar.pl
action=search
nextsub=ar_transactions
[AR--Reports--Dunnings]
module=ar.pl
action=search
nextsub=ar_transactions
[AR--Reports--Dunnings]
+ACCESS=dunning_edit
module=dn.pl
action=search
module=dn.pl
action=search
-
[AP]
[AP--Add RFQ]
[AP]
[AP--Add RFQ]
+ACCESS=request_quotation_edit
module=oe.pl
action=add
type=request_quotation
[AP--Add Purchase Order]
module=oe.pl
action=add
type=request_quotation
[AP--Add Purchase Order]
+ACCESS=purchase_order_edit
module=oe.pl
action=add
type=purchase_order
[AP--Add Vendor Invoice]
module=oe.pl
action=add
type=purchase_order
[AP--Add Vendor Invoice]
+ACCESS=vendor_invoice_edit
module=ir.pl
action=add
type=invoice
module=ir.pl
action=add
type=invoice
@@
-162,16
+188,19
@@
target=acc_menu
submenu=1
[AP--Reports--RFQs]
submenu=1
[AP--Reports--RFQs]
+ACCESS=request_quotation_edit
module=oe.pl
action=search
type=request_quotation
[AP--Reports--Purchase Orders]
module=oe.pl
action=search
type=request_quotation
[AP--Reports--Purchase Orders]
+ACCESS=purchase_order_edit
module=oe.pl
action=search
type=purchase_order
[AP--Reports--Vendor Invoices]
module=oe.pl
action=search
type=purchase_order
[AP--Reports--Vendor Invoices]
+ACCESS=vendor_invoice_edit
module=ap.pl
action=search
nextsub=ap_transactions
module=ap.pl
action=search
nextsub=ap_transactions
@@
-180,18
+209,22
@@
nextsub=ap_transactions
[General Ledger]
[General Ledger--Add Transaction]
[General Ledger]
[General Ledger--Add Transaction]
+ACCESS=general_ledger
module=gl.pl
action=add
[General Ledger--Add AR Transaction]
module=gl.pl
action=add
[General Ledger--Add AR Transaction]
+ACCESS=general_ledger
module=ar.pl
action=add
[General Ledger--Add AP Transaction]
module=ar.pl
action=add
[General Ledger--Add AP Transaction]
+ACCESS=general_ledger
module=ap.pl
action=add
[General Ledger--DATEV - Export Assistent]
module=ap.pl
action=add
[General Ledger--DATEV - Export Assistent]
+ACCESS=datev_export
module=datev.pl
action=export
module=datev.pl
action=export
@@
-206,23
+239,27
@@
submenu=1
[General Ledger--Reports--AR Aging]
[General Ledger--Reports--AR Aging]
+ACCESS=general_ledger
module=rp.pl
action=report
report=ar_aging
[General Ledger--Reports--AP Aging]
module=rp.pl
action=report
report=ar_aging
[General Ledger--Reports--AP Aging]
+ACCESS=general_ledger
module=rp.pl
action=report
report=ap_aging
[General Ledger--Reports--Journal]
module=rp.pl
action=report
report=ap_aging
[General Ledger--Reports--Journal]
+ACCESS=general_ledger
module=gl.pl
action=search
[Cash]
module=gl.pl
action=search
[Cash]
+ACCESS=cash
[Cash--Receipt]
module=cp.pl
[Cash--Receipt]
module=cp.pl
@@
-239,6
+276,7
@@
vc=vendor
# Wird selten eingesetzt und ist Fehlerbehaftet !!!
# Stimmt nicht! Udo Spallek
[Cash--Reconciliation]
# Wird selten eingesetzt und ist Fehlerbehaftet !!!
# Stimmt nicht! Udo Spallek
[Cash--Reconciliation]
+ACCESS=cash
module=rc.pl
action=reconciliation
module=rc.pl
action=reconciliation
@@
-262,79
+300,92
@@
report=payments
[Reports]
[Reports--Chart of Accounts]
[Reports]
[Reports--Chart of Accounts]
+ACCESS=report
module=ca.pl
action=chart_of_accounts
[Reports--Trial Balance]
module=ca.pl
action=chart_of_accounts
[Reports--Trial Balance]
+ACCESS=report
module=rp.pl
action=report
report=trial_balance
[Reports--Income Statement]
module=rp.pl
action=report
report=trial_balance
[Reports--Income Statement]
+ACCESS=report
module=rp.pl
action=report
report=income_statement
[Reports--BWA]
module=rp.pl
action=report
report=income_statement
[Reports--BWA]
+ACCESS=report
module=rp.pl
action=report
report=bwa
[Reports--Balance Sheet]
module=rp.pl
action=report
report=bwa
[Reports--Balance Sheet]
+ACCESS=report
module=rp.pl
action=report
report=balance_sheet
[Reports--UStVa]
module=rp.pl
action=report
report=balance_sheet
[Reports--UStVa]
+ACCESS=advance_turnover_tax_return
module=ustva.pl
action=report
[Batch Printing]
module=ustva.pl
action=report
[Batch Printing]
-
[Batch Printing--Sales Invoices]
[Batch Printing--Sales Invoices]
+ACCESS=invoice_edit
module=bp.pl
action=search
vc=customer
type=invoice
[Batch Printing--Sales Orders]
module=bp.pl
action=search
vc=customer
type=invoice
[Batch Printing--Sales Orders]
+ACCESS=sales_order_edit
module=bp.pl
action=search
vc=customer
type=sales_order
[Batch Printing--Quotations]
module=bp.pl
action=search
vc=customer
type=sales_order
[Batch Printing--Quotations]
+ACCESS=sales_quotation_edit
module=bp.pl
action=search
vc=customer
type=sales_quotation
[Batch Printing--Packing Lists]
module=bp.pl
action=search
vc=customer
type=sales_quotation
[Batch Printing--Packing Lists]
+ACCESS=invoice_edit | sales_order_edit
module=bp.pl
action=search
vc=customer
type=packing_list
[Batch Printing--Purchase Orders]
module=bp.pl
action=search
vc=customer
type=packing_list
[Batch Printing--Purchase Orders]
+ACCESS=purchase_order_edit
module=bp.pl
action=search
vc=vendor
type=purchase_order
[Batch Printing--RFQs]
module=bp.pl
action=search
vc=vendor
type=purchase_order
[Batch Printing--RFQs]
+ACCESS=request_quotation_edit
module=bp.pl
action=search
vc=vendor
type=request_quotation
[Batch Printing--Checks]
module=bp.pl
action=search
vc=vendor
type=request_quotation
[Batch Printing--Checks]
+ACCESS=cash
module=bp.pl
action=search
vc=vendor
type=check
[Batch Printing--Receipts]
module=bp.pl
action=search
vc=vendor
type=check
[Batch Printing--Receipts]
+ACCESS=cash
module=bp.pl
action=search
vc=customer
module=bp.pl
action=search
vc=customer
@@
-342,6
+393,7
@@
type=receipt
[System]
[System]
+ACCESS=config
[System--Ranges of numbers and default accounts]
module=am.pl
[System--Ranges of numbers and default accounts]
module=am.pl