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]
+ACCESS=customer_vendor_edit
 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]
+ACCESS=part_service_assembly_edit
 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]
+ACCESS=part_service_assembly_edit
 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]
+ACCESS=part_service_assembly_edit
 module=ic.pl
 action=search_update_prices
 
 [Master Data--Add License]
+ACCESS=license_edit
 module=licenses.pl
 action=add
 
@@ -46,71 +54,83 @@ target=acc_menu
 submenu=1
 
 [Master Data--Reports--Customers]
+ACCESS=customer_vendor_edit
 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]
+ACCESS=part_service_assembly_edit
 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]
+ACCESS=part_service_assembly_edit
 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]
+ACCESS=report
 module=rp.pl
 action=report
 report=projects
 
 [Master Data--Reports--Licenses]
+ACCESS=license_edit
 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]
+ACCESS=sales_order_edit
 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]
+ACCESS=invoice_edit
 module=is.pl
 action=add
 type=credit_note
 
 [AR--Add Dunning]
+ACCESS=dunning_edit
 module=dn.pl
 action=add
 
-
 [AR--Reports]
 module=menu.pl
 action=acc_menu
@@ -118,38 +138,44 @@ target=acc_menu
 submenu=1
 
 [AR--Reports--Quotations]
+ACCESS=sales_quotation_edit
 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]
+ACCESS=invoice_edit
 module=ar.pl
 action=search
 nextsub=ar_transactions
 
 [AR--Reports--Dunnings]
+ACCESS=dunning_edit
 module=dn.pl
 action=search
 
-
 [AP]
 
 [AP--Add RFQ]
+ACCESS=request_quotation_edit
 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]
+ACCESS=vendor_invoice_edit
 module=ir.pl
 action=add
 type=invoice
@@ -162,16 +188,19 @@ target=acc_menu
 submenu=1
 
 [AP--Reports--RFQs]
+ACCESS=request_quotation_edit
 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]
+ACCESS=vendor_invoice_edit
 module=ap.pl
 action=search
 nextsub=ap_transactions
@@ -180,18 +209,22 @@ nextsub=ap_transactions
 [General Ledger]
 
 [General Ledger--Add Transaction]
+ACCESS=general_ledger
 module=gl.pl
 action=add
 
 [General Ledger--Add AR Transaction]
+ACCESS=general_ledger
 module=ar.pl
 action=add
 
 [General Ledger--Add AP Transaction]
+ACCESS=general_ledger
 module=ap.pl
 action=add
 
 [General Ledger--DATEV - Export Assistent]
+ACCESS=datev_export
 module=datev.pl
 action=export
 
@@ -206,23 +239,27 @@ submenu=1
 
 
 [General Ledger--Reports--AR Aging]
+ACCESS=general_ledger
 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]
+ACCESS=general_ledger
 module=gl.pl
 action=search
 
 
 
 [Cash]
+ACCESS=cash
 
 [Cash--Receipt]
 module=cp.pl
@@ -239,6 +276,7 @@ vc=vendor
 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 # Stimmt nicht! Udo Spallek
 [Cash--Reconciliation]
+ACCESS=cash
 module=rc.pl
 action=reconciliation
 
@@ -262,79 +300,92 @@ report=payments
 [Reports]
 
 [Reports--Chart of Accounts]
+ACCESS=report
 module=ca.pl
 action=chart_of_accounts
 
 [Reports--Trial Balance]
+ACCESS=report
 module=rp.pl
 action=report
 report=trial_balance
 
 [Reports--Income Statement]
+ACCESS=report
 module=rp.pl
 action=report
 report=income_statement
 
 [Reports--BWA]
+ACCESS=report
 module=rp.pl
 action=report
 report=bwa
 
 [Reports--Balance Sheet]
+ACCESS=report
 module=rp.pl
 action=report
 report=balance_sheet
 
 [Reports--UStVa]
+ACCESS=advance_turnover_tax_return
 module=ustva.pl
 action=report
 
 [Batch Printing]
 
-
 [Batch Printing--Sales Invoices]
+ACCESS=invoice_edit
 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]
+ACCESS=sales_quotation_edit
 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]
+ACCESS=purchase_order_edit
 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]
+ACCESS=cash
 module=bp.pl
 action=search
 vc=vendor
 type=check
 
 [Batch Printing--Receipts]
+ACCESS=cash
 module=bp.pl
 action=search
 vc=customer
@@ -342,6 +393,7 @@ type=receipt
 
 
 [System]
+ACCESS=config
 
 [System--Ranges of numbers and default accounts]
 module=am.pl