X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=b0738420c54fd9d1b6370302f801e9f25cfaa0d7;hb=2a9b32984a5dc4c8ea0e52d3bc7eda8514325233;hp=f74685013857e7ec92e5ea7c5bd9649621665566;hpb=1e25131315e72036aa6df1d626011a761218d233;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index f74685013..b0738420c 100644
--- a/menu.ini
+++ b/menu.ini
@@ -1,40 +1,47 @@
 [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]
+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 +53,88 @@ 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]
+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 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 +142,56 @@ 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 Order]
+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 +204,86 @@ 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--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_content | 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 +298,27 @@ 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 +335,7 @@ vc=vendor
 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 # Stimmt nicht! Udo Spallek
 [Cash--Reconciliation]
+ACCESS=cash
 module=rc.pl
 action=reconciliation
 
@@ -262,86 +359,130 @@ 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
 type=receipt
 
 
+[Productivity]
+
+[Productivity--Show TODO list]
+module=todo.pl
+action=show_todo_list
+
+[Productivity--Add Follow-Up]
+module=fu.pl
+action=add
+
+[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
@@ -534,6 +675,43 @@ action=add_payment
 module=am.pl
 action=list_payment
 
+[System--Custom Variables]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Custom Variables--Customers and Vendors]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Custom Variables--Customers and Vendors--Add Custom Variable]
+module=amcvar.pl
+action=add_cvar_config
+cvar_module=CT
+
+[System--Custom Variables--Customers and Vendors--List Custom Variables]
+module=amcvar.pl
+action=list_cvar_configs
+cvar_module=CT
+
+[System--Warehouses]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Warehouses--Add Warehouse]
+module=am.pl
+action=add_warehouse
+
+[System--Warehouses--List Warehouses]
+module=am.pl
+action=list_warehouses
+
+
 #[System--Import Datanorm]
 #module=menu.pl
 #action=acc_menu
@@ -605,6 +783,10 @@ action=audit_control
 module=am.pl
 action=show_history_search
 
+[System--Administration area]
+module=admin.pl
+action=login
+
 
 [Programm]
 
@@ -620,6 +802,7 @@ target=_top
 [Programm--Version]
 module=login.pl
 action=company_logo
+no_todo_list=1
 
 
 #################################