X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=310c7b568615da17cc75da0c822fadd788ecaa20;hb=198f860c0c828939ef6f8f698fcfb5d7b9796999;hp=e232f09435cc7ea20448840f33dbcfb149a382a4;hpb=0f669a3753756377611bd1148f708b6c9e0ab5cb;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index e232f0943..310c7b568 100644
--- a/menu.ini
+++ b/menu.ini
@@ -1,43 +1,50 @@
 [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]
-module=pe.pl
+ACCESS=project_edit
+module=projects.pl
 action=add
-type=project
-
-[Master Data--Update Prices]
-module=ic.pl
-action=search_update_prices
 
 [Master Data--Add License]
+ACCESS=license_edit
 module=licenses.pl
 action=add
 
+[Master Data--Update Prices]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=search_update_prices
+
 
 [Master Data--Reports]
 module=menu.pl
@@ -46,71 +53,82 @@ 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]
-module=pe.pl
+ACCESS=project_edit
+module=projects.pl
 action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-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 Delivery Order]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=add
+type=sales_delivery_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 +136,56 @@ 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--Delivery Orders]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=search
+type=sales_delivery_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 Delivery Note]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=add
+type=purchase_delivery_order
+
 [AP--Add Vendor Invoice]
+ACCESS=vendor_invoice_edit
 module=ir.pl
 action=add
 type=invoice
@@ -162,36 +198,92 @@ 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--Delivery Orders]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=search
+type=purchase_delivery_order
+
 [AP--Reports--Vendor Invoices]
+ACCESS=vendor_invoice_edit
 module=ap.pl
 action=search
 nextsub=ap_transactions
 
 
+[Warehouse]
+
+[Warehouse--Stock]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=stock
+
+[Warehouse--Produce Assembly]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=assembly
+
+[Warehouse--Transfer]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=transfer
+
+[Warehouse--Removal]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=removal
+
+[Warehouse--Reports]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[Warehouse--Reports--Warehouse content]
+ACCESS=warehouse_contents | warehouse_management
+module=wh.pl
+action=report
+
+[Warehouse--Reports--WHJournal]
+ACCESS=warehouse_management
+module=wh.pl
+action=journal
+
+
 [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 +298,26 @@ 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
@@ -239,9 +334,14 @@ vc=vendor
 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 # Stimmt nicht! Udo Spallek
 [Cash--Reconciliation]
+ACCESS=cash
 module=rc.pl
 action=reconciliation
 
+[Cash--Bank transfer via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+
 [Cash--Reports]
 module=menu.pl
 action=acc_menu
@@ -258,106 +358,144 @@ module=rp.pl
 action=report
 report=payments
 
+[Cash--Reports--Bank transfers via SEPA]
+module=sepa.pl
+action=bank_transfer_search
 
 [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]
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
 
 
+[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
 type=receipt
 
 
-[Programm]
+[Productivity]
 
-[Programm--Preferences]
-module=am.pl
-action=config
+[Productivity--Show TODO list]
+module=todo.pl
+action=show_todo_list
 
-[Programm--Version]
-module=login.pl
-action=company_logo
+[Productivity--Add Follow-Up]
+module=fu.pl
+action=add
 
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[Productivity--Edit Access Rights]
+module=fu.pl
+action=edit_access_rights
+
+[Productivity--Reports]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[Productivity--Reports--Follow-Ups]
+module=fu.pl
+action=search
 
 
 [System]
+ACCESS=config
+
+[System--Ranges of numbers and default accounts]
+module=am.pl
+action=edit_defaults
+
 [System--UStVa Einstellungen]
 module=ustva.pl
 action=config_step1
@@ -404,6 +542,20 @@ submenu=1
 module=am.pl
 action=list_tax
 
+[System--Bank accounts]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Bank accounts--Add bank account]
+module=bankaccounts.pl
+action=bank_account_add
+
+[System--Bank accounts--List bank accounts]
+module=bankaccounts.pl
+action=bank_account_list
+
 [System--Groups]
 module=menu.pl
 action=acc_menu
@@ -436,22 +588,23 @@ module=pe.pl
 action=search
 type=pricegroup
 
-[System--Units]
+[System--Edit units]
+module=am.pl
+action=edit_units
+
+[System--Price Factors]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Units--Dimension units]
+[System--Price Factors--Add Price Factor]
 module=am.pl
-action=edit_units
-unit_type=dimension
+action=add_price_factor
 
-[System--Units--Service units]
+[System--Price Factors--List Price Factors]
 module=am.pl
-action=edit_units
-unit_type=service
-
+action=list_price_factors
 
 [System--Departments]
 module=menu.pl
@@ -509,33 +662,53 @@ action=add_language
 module=am.pl
 action=list_language
 
-[System--Printer]
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
+
+
+[System--Payment Terms]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Printer--Add Printer]
+[System--Payment Terms--Add Payment Terms]
 module=am.pl
-action=add_printer
+action=add_payment
 
-[System--Printer--List Printer]
+[System--Payment Terms--List Payment Terms]
 module=am.pl
-action=list_printer
+action=list_payment
 
-[System--Payment Terms]
+[System--Manage Custom Variables]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Payment Terms--Add Payment Terms]
+[System--Manage Custom Variables--Add]
+module=amcvar.pl
+action=add_cvar_config
+
+[System--Manage Custom Variables--List]
+module=amcvar.pl
+action=list_cvar_configs
+
+[System--Warehouses]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Warehouses--Add Warehouse]
 module=am.pl
-action=add_payment
+action=add_warehouse
 
-[System--Payment Terms--List Payment Terms]
+[System--Warehouses--List Warehouses]
 module=am.pl
-action=list_payment
+action=list_warehouses
+
 
 #[System--Import Datanorm]
 #module=menu.pl
@@ -600,6 +773,16 @@ module=amtemplates.pl
 action=display_template_form
 type=stylesheet
 
+[System--Corrections]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
 [System--Audit Control]
 module=am.pl
 action=audit_control
@@ -608,6 +791,32 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
+[System--Administration area]
+module=admin.pl
+action=login
+
+
+[Program]
+
+[Program--Preferences]
+module=am.pl
+action=config
+
+[Program--Administration area]
+module=admin.pl
+action=login
+
+[Program--Version]
+module=login.pl
+action=company_logo
+no_todo_list=1
+
+[Program--Logout]
+module=login.pl
+action=logout
+target=_top
+
+
 #################################
 # WEISS NOCH NICHT WAS DAMIT IST #
 #################################