X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=fe28f11be48214d099913eec0307bf4e3164177a;hb=8c7e44938a661e035f62840e1e177353240ace5d;hp=0d5b8b6154f8e9d5ec24a0d6b8d6f3de8d3b327e;hpb=a731cd269130cd68f9c3fb5b8a2c26dc20afe82e;p=kivitendo-erp.git diff --git a/menu.ini b/menu.ini index 0d5b8b615..fe28f11be 100644 --- 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 @@ -46,112 +54,131 @@ 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--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--Invoices] +ACCESS=invoice_edit +module=ar.pl +action=search +nextsub=ar_transactions -[AR--Reports--Quotations] -module=oe.pl +[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 Vendor Invoice] +ACCESS=vendor_invoice_edit +module=ir.pl action=add -type=request_quotation +type=invoice [AP--Reports] @@ -160,38 +187,44 @@ 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--RFQs] -module=oe.pl +[AP--Reports--Vendor Invoices] +ACCESS=vendor_invoice_edit +module=ap.pl action=search -type=request_quotation +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 @@ -262,102 +300,105 @@ 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 -[Programm] +[System] +ACCESS=config -[Programm--Preferences] +[System--Ranges of numbers and default accounts] module=am.pl -action=config - -[Programm--Version] -module=login.pl -action=company_logo - -[Programm--Logout] -module=login.pl -action=logout -target=_top +action=edit_defaults - -[System] [System--UStVa Einstellungen] module=ustva.pl action=config_step1 @@ -386,14 +427,24 @@ 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--Groups] module=menu.pl action=acc_menu @@ -442,6 +493,19 @@ module=am.pl action=edit_units unit_type=service +[System--Price Factors] +module=menu.pl +action=acc_menu +target=acc_menu +submenu=1 + +[System--Price Factors--Add Price Factor] +module=am.pl +action=add_price_factor + +[System--Price Factors--List Price Factors] +module=am.pl +action=list_price_factors [System--Departments] module=menu.pl @@ -598,16 +662,28 @@ action=audit_control module=am.pl action=show_history_search ------------------------------------------- + +[Programm] + +[Programm--Preferences] +module=am.pl +action=config + +[Programm--Logout] +module=login.pl +action=logout +target=_top + +[Programm--Version] +module=login.pl +action=company_logo + + ################################# # WEISS NOCH NICHT WAS DAMIT IST # ################################# -#[AR--Add Transaction] -#module=ar.pl -#action=add - #[AR--Reports--Tax collected] #module=rp.pl #action=report @@ -618,14 +694,6 @@ action=show_history_search #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