X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=da0270236ab10b734426902533cd247e23a2dbd1;hb=7eba2ea95297c9836151539281091ec5b382c0dd;hp=3c563cc6d9e150c37474f296f45a70ab80997016;hpb=7362b561987c02e98e086327b014375af213c863;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index 3c563cc6d..da0270236 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
 
@@ -46,112 +53,142 @@ 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--Add Sales Order]
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Quotation]
-module=oe.pl
-action=add
-type=sales_quotation
-
 [AR--Reports]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[AR--Reports--Invoices]
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Dunnings]
-module=dn.pl
+[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--Quotations]
-module=oe.pl
+[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
-type=sales_quotation
 
 [AP]
 
-[AP--Add Vendor Invoice]
-module=ir.pl
+[AP--Add RFQ]
+ACCESS=request_quotation_edit
+module=oe.pl
 action=add
-type=invoice
+type=request_quotation
 
 [AP--Add Purchase Order]
+ACCESS=purchase_order_edit
 module=oe.pl
 action=add
 type=purchase_order
 
-[AP--Add RFQ]
-module=oe.pl
+[AP--Add Delivery Order]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
 action=add
-type=request_quotation
+type=purchase_delivery_order
+
+[AP--Add Vendor Invoice]
+ACCESS=vendor_invoice_edit
+module=ir.pl
+action=add
+type=invoice
 
 
 [AP--Reports]
@@ -160,60 +197,93 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[AP--Reports--Vendor Invoices]
-module=ap.pl
+[AP--Reports--RFQs]
+ACCESS=request_quotation_edit
+module=oe.pl
 action=search
-nextsub=ap_transactions
+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--RFQs]
-module=oe.pl
+[AP--Reports--Vendor Invoices]
+ACCESS=vendor_invoice_edit
+module=ap.pl
 action=search
-type=request_quotation
+nextsub=ap_transactions
+
 
-# Mehrlagerfähigkeit noch nicht implementiert
-# [Shipping]
-# 
-# [Shipping--Stock Assembly]
-# module=ic.pl
-# action=stock_assembly
-# 
-# [Shipping--Ship]
-# module=oe.pl
-# action=search
-# type=ship_order
-# 
-# [Shipping--Receive]
-# module=oe.pl
-# action=search
-# type=receive_order
-# 
-# [Shipping--Transfer]
-# module=oe.pl
-# action=search_transfer
+[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_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
 
@@ -228,23 +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
@@ -261,9 +335,14 @@ 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
@@ -280,109 +359,147 @@ 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=edit
+action=config_step1
 
 [System--Edit Dunning]
 module=dn.pl
@@ -408,14 +525,38 @@ action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--Buchungsgruppen--BG hinzufügen]
+[System--Buchungsgruppen--Add Accounting Group]
 module=am.pl
 action=add_buchungsgruppe
 
-[System--Buchungsgruppen--BG anzeigen]
+[System--Buchungsgruppen--List Accounting Groups]
 module=am.pl
 action=list_buchungsgruppe
 
+[System--Taxes]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Taxes--List Tax]
+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
@@ -448,35 +589,23 @@ 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
-
-#[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_warehouse
+action=list_price_factors
 
 [System--Departments]
 module=menu.pl
@@ -534,6 +663,11 @@ action=add_language
 module=am.pl
 action=list_language
 
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
+
+
 [System--Printer]
 module=menu.pl
 action=acc_menu
@@ -562,6 +696,35 @@ 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--Add]
+module=amcvar.pl
+action=add_cvar_config
+
+[System--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_warehouse
+
+[System--Warehouses--List Warehouses]
+module=am.pl
+action=list_warehouses
+
+
 #[System--Import Datanorm]
 #module=menu.pl
 #action=acc_menu
@@ -598,165 +761,78 @@ module=lxo-import/contactB.php
 [System--Import CSV--Shipto]
 module=lxo-import/shiptoB.php
 
-#[System--SIC]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#
-#[System--SIC--Add SIC]
-#module=am.pl
-#action=add_sic
-#
-#[System--SIC--List SIC]
-#module=am.pl
-#action=list_sic
-
-[System--HTML Templates]
+[System--Import CSV--Parts]
+module=lxo-import/partsB.php
+
+
+[System--Templates]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--HTML Templates--Income Statement]
-module=am.pl
-action=display_form
-file=templates=income_statement.html
-
-[System--HTML Templates--BWA]
-module=am.pl
-action=display_form
-file=templates=bwa.html
-
-[System--HTML Templates--Balance Sheet]
-module=am.pl
-action=display_form
-file=templates=balance_sheet.html
-
-[System--HTML Templates--Invoice]
-module=am.pl
-action=display_form
-file=templates=invoice.html
-
-[System--HTML Templates--Packing List]
-module=am.pl
-action=display_form
-file=templates=packing_list.html
-
-[System--HTML Templates--Sales Order]
-module=am.pl
-action=display_form
-file=templates=sales_order.html
-
-[System--HTML Templates--Purchase Order]
-module=am.pl
-action=display_form
-file=templates=purchase_order.html
-
-[System--HTML Templates--Statement]
-module=am.pl
-action=display_form
-file=templates=statement.html
+[System--Templates--HTML Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=html
 
-[System--HTML Templates--Quotation]
-module=am.pl
-action=display_form
-file=templates=sales_quotation.html
+[System--Templates--LaTeX Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=tex
 
-[System--HTML Templates--RFQ]
-module=am.pl
-action=display_form
-file=templates=request_quotation.html
+[System--Templates--Stylesheet]
+module=amtemplates.pl
+action=display_template_form
+type=stylesheet
 
-[System--HTML Templates--UStVA]
-module=am.pl
-action=display_form
-file=templates=ustva.html
-
-[System--LaTeX Templates]
+[System--Corrections]
 module=menu.pl
 action=acc_menu
 target=acc_menu
 submenu=1
 
-[System--LaTeX Templates--Invoice]
-module=am.pl
-action=display_form
-file=templates=invoice.tex
-
-[System--LaTeX Templates--Packing List]
-module=am.pl
-action=display_form
-file=templates=packing_list.tex
-
-[System--LaTeX Templates--Sales Order]
-module=am.pl
-action=display_form
-file=templates=sales_order.tex
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
 
-[System--LaTeX Templates--Purchase Order]
-module=am.pl
-action=display_form
-file=templates=purchase_order.tex
-
-[System--LaTeX Templates--Statement]
-module=am.pl
-action=display_form
-file=templates=statement.tex
-
-[System--LaTeX Templates--Check]
+[System--Audit Control]
 module=am.pl
-action=display_form
-file=templates=check.tex
+action=audit_control
 
-[System--LaTeX Templates--Receipt]
+[System--History Search Engine]
 module=am.pl
-action=display_form
-file=templates=receipt.tex
+action=show_history_search
 
-[System--LaTeX Templates--Quotation]
-module=am.pl
-action=display_form
-file=templates=sales_quotation.tex
+[System--Administration area]
+module=admin.pl
+action=login
 
-[System--LaTeX Templates--RFQ]
-module=am.pl
-action=display_form
-file=templates=request_quotation.tex
 
-[System--LaTeX Templates--UStVA 2006]
-module=am.pl
-action=display_form
-file=templates=ustva-2006.tex
+[Programm]
 
-[System--LaTeX Templates--UStVA 2005]
+[Programm--Preferences]
 module=am.pl
-action=display_form
-file=templates=ustva-2005.tex
+action=config
 
-[System--LaTeX Templates--UStVA 2004]
-module=am.pl
-action=display_form
-file=templates=ustva-2004.tex
+[Programm--Logout]
+module=login.pl
+action=logout
+target=_top
 
-[System--Stylesheet]
-module=am.pl
-action=display_stylesheet
+[Programm--Version]
+module=login.pl
+action=company_logo
+no_todo_list=1
 
-[System--Audit Control]
-module=am.pl
-action=audit_control
 
-------------------------------------------
 #################################
 # WEISS NOCH NICHT WAS DAMIT IST #
 #################################
 
 
-#[AR--Add Transaction]
-#module=ar.pl
-#action=add
-
 #[AR--Reports--Tax collected]
 #module=rp.pl
 #action=report
@@ -767,14 +843,6 @@ action=audit_control
 #action=report
 #report=nontaxable_sales
 
-#[AP--Add Transaction]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#module=ap.pl
-#action=add
-
 #[AP--Reports--Tax paid]
 #module=rp.pl
 #action=report