X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menu.ini;h=fe28f11be48214d099913eec0307bf4e3164177a;hb=8c7e44938a661e035f62840e1e177353240ace5d;hp=dc402138754c5c833e8fa6286d8d31664272cbdb;hpb=7f3f9357ad07f164aae4c2ca01a7ab86828746ae;p=kivitendo-erp.git

diff --git a/menu.ini b/menu.ini
index dc4021387..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
 
@@ -46,120 +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--ADR]
-#module=ct.pl
-#action=search_adr
-
 [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--Quotations]
-module=oe.pl
+[AR--Reports--Invoices]
+ACCESS=invoice_edit
+module=ar.pl
 action=search
-type=sales_quotation
+nextsub=ar_transactions
 
-[AR--Reports--ADR]
-module=ct.pl
-action=search_adr
+[AR--Reports--Dunnings]
+ACCESS=dunning_edit
+module=dn.pl
+action=search
 
 [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]
@@ -168,60 +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
-
-# 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
-
+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
 
@@ -236,23 +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
@@ -269,6 +276,7 @@ vc=vendor
 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 # Stimmt nicht! Udo Spallek
 [Cash--Reconciliation]
+ACCESS=cash
 module=rc.pl
 action=reconciliation
 
@@ -292,105 +300,108 @@ 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
+action=edit_defaults
 
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
-
-
-[System]
 [System--UStVa Einstellungen]
 module=ustva.pl
-action=edit
+action=config_step1
 
 [System--Edit Dunning]
 module=dn.pl
@@ -410,6 +421,30 @@ action=add_account
 module=am.pl
 action=list_account
 
+[System--Buchungsgruppen]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Buchungsgruppen--Add Accounting Group]
+module=am.pl
+action=add_buchungsgruppe
+
+[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
@@ -458,19 +493,19 @@ module=am.pl
 action=edit_units
 unit_type=service
 
-#[System--Warehouses]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
+[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--Warehouses--Add Warehouse]
-#module=am.pl
-#action=add_warehouse
-#
-#[System--Warehouses--List Warehouses]
-#module=am.pl
-#action=list_warehouse
+[System--Price Factors--List Price Factors]
+module=am.pl
+action=list_price_factors
 
 [System--Departments]
 module=menu.pl
@@ -528,21 +563,6 @@ action=add_language
 module=am.pl
 action=list_language
 
-
-[System--Buchungsgruppen]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Buchungsgruppen--BG hinzufügen]
-module=am.pl
-action=add_buchungsgruppe
-
-[System--Buchungsgruppen--BG anzeigen]
-module=am.pl
-action=list_buchungsgruppe
-
 [System--Printer]
 module=menu.pl
 action=acc_menu
@@ -557,20 +577,6 @@ action=add_printer
 module=am.pl
 action=list_printer
 
-#[System--ADR]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#
-#[System--ADR--Add ADR]
-#module=am.pl
-#action=add_adr
-#
-#[System--ADR--List ADR]
-#module=am.pl
-#action=list_adr
-
 [System--Payment Terms]
 module=menu.pl
 action=acc_menu
@@ -585,27 +591,26 @@ action=add_payment
 module=am.pl
 action=list_payment
 
-[System--Import Datanorm]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Import Datanorm--Warengruppensatz]
-module=datanorm.pl
-action=import
-type=Warengruppensatz
+#[System--Import Datanorm]
+#module=menu.pl
+#action=acc_menu
+#target=acc_menu
+#submenu=1
 
-[System--Import Datanorm--Artikelsatz]
-module=datanorm.pl
-action=import
-type=Artikelsatz
+#[System--Import Datanorm--Warengruppensatz]
+#module=datanorm.pl
+#action=import
+#type=Warengruppensatz
 
-[System--Import Datanorm--Datapreis]
-module=datanorm.pl
-action=import
-type=Datapreis
+#[System--Import Datanorm--Artikelsatz]
+#module=datanorm.pl
+#action=import
+#type=Artikelsatz
 
+#[System--Import Datanorm--Datapreis]
+#module=datanorm.pl
+#action=import
+#type=Datapreis
 
 [System--Import CSV]
 module=menu.pl
@@ -622,165 +627,63 @@ 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]
-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--HTML Templates--Quotation]
-module=am.pl
-action=display_form
-file=templates=sales_quotation.html
-
-[System--HTML Templates--RFQ]
-module=am.pl
-action=display_form
-file=templates=request_quotation.html
+[System--Import CSV--Parts]
+module=lxo-import/partsB.php
 
-[System--HTML Templates--UStVA]
-module=am.pl
-action=display_form
-file=templates=ustva.html
 
-[System--LaTeX Templates]
+[System--Templates]
 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--Templates--HTML Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=html
 
-[System--LaTeX Templates--Packing List]
-module=am.pl
-action=display_form
-file=templates=packing_list.tex
+[System--Templates--LaTeX Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=tex
 
-[System--LaTeX Templates--Sales Order]
-module=am.pl
-action=display_form
-file=templates=sales_order.tex
-
-[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]
-module=am.pl
-action=display_form
-file=templates=check.tex
+[System--Templates--Stylesheet]
+module=amtemplates.pl
+action=display_template_form
+type=stylesheet
 
-[System--LaTeX Templates--Receipt]
+[System--Audit Control]
 module=am.pl
-action=display_form
-file=templates=receipt.tex
+action=audit_control
 
-[System--LaTeX Templates--Quotation]
+[System--History Search Engine]
 module=am.pl
-action=display_form
-file=templates=sales_quotation.tex
+action=show_history_search
 
-[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
 
-[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
@@ -791,14 +694,6 @@ 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