menu.ini

   1 [Master Data]
   2
   3 [Master Data--Add Customer]
   4 ACCESS=customer_vendor_edit
   5 module=ct.pl
   6 action=add
   7 db=customer
   8
   9 [Master Data--Add Vendor]
  10 ACCESS=customer_vendor_edit
  11 module=ct.pl
  12 action=add
  13 db=vendor
  14
  15 [Master Data--Add Part]
  16 ACCESS=part_service_assembly_edit
  17 module=ic.pl
  18 action=add
  19 item=part
  20
  21 [Master Data--Add Service]
  22 ACCESS=part_service_assembly_edit
  23 module=ic.pl
  24 action=add
  25 item=service
  26
  27 [Master Data--Add Assembly]
  28 ACCESS=part_service_assembly_edit
  29 module=ic.pl
  30 action=add
  31 item=assembly
  32
  33 [Master Data--Add Project]
  34 ACCESS=project_edit
  35 module=projects.pl
  36 action=add
  37
  38 #Modul "Lizenzen" wurde am 16. Juni 2011 entfernt.
  39 #[Master Data--Add License]
  40 #ACCESS=license_edit
  41 #module=licenses.pl
  42 #action=add
  43
  44 [Master Data--Update Prices]
  45 ACCESS=part_service_assembly_edit
  46 module=ic.pl
  47 action=search_update_prices
  48
  49
  50 [Master Data--Reports]
  51 module=menu.pl
  52 action=acc_menu
  53 target=acc_menu
  54 submenu=1
  55
  56 [Master Data--Reports--Customers]
  57 ACCESS=customer_vendor_edit
  58 module=ct.pl
  59 action=search
  60 db=customer
  61
  62 [Master Data--Reports--Vendors]
  63 ACCESS=customer_vendor_edit
  64 module=ct.pl
  65 action=search
  66 db=vendor
  67
  68 [Master Data--Reports--Parts]
  69 ACCESS=part_service_assembly_edit
  70 module=ic.pl
  71 action=search
  72 searchitems=part
  73
  74 [Master Data--Reports--Services]
  75 ACCESS=part_service_assembly_edit
  76 module=ic.pl
  77 action=search
  78 searchitems=service
  79
  80 [Master Data--Reports--Assemblies]
  81 ACCESS=part_service_assembly_edit
  82 module=ic.pl
  83 action=search
  84 searchitems=assembly
  85
  86 [Master Data--Reports--Projects]
  87 ACCESS=project_edit
  88 module=projects.pl
  89 action=search
  90
  91 #Modul "Lizenzen" wurde am 16. Juni 2011 entfernt.
  92 #[Master Data--Reports--Licenses]
  93 #ACCESS=license_edit
  94 #module=licenses.pl
  95 #action=search
  96
  97 [AR]
  98
  99 [AR--Add Quotation]
 100 ACCESS=sales_quotation_edit
 101 module=oe.pl
 102 action=add
 103 type=sales_quotation
 104
 105 [AR--Add Sales Order]
 106 ACCESS=sales_order_edit
 107 module=oe.pl
 108 action=add
 109 type=sales_order
 110
 111 [AR--Add Delivery Order]
 112 ACCESS=sales_delivery_order_edit
 113 module=do.pl
 114 action=add
 115 type=sales_delivery_order
 116
 117 [AR--Add Sales Invoice]
 118 ACCESS=invoice_edit
 119 module=is.pl
 120 action=add
 121 type=invoice
 122
 123 [AR--Add Credit Note]
 124 ACCESS=invoice_edit
 125 module=is.pl
 126 action=add
 127 type=credit_note
 128
 129 [AR--Add Dunning]
 130 ACCESS=dunning_edit
 131 module=dn.pl
 132 action=add
 133
 134 [AR--Reports]
 135 module=menu.pl
 136 action=acc_menu
 137 target=acc_menu
 138 submenu=1
 139
 140 [AR--Reports--Quotations]
 141 ACCESS=sales_quotation_edit
 142 module=oe.pl
 143 action=search
 144 type=sales_quotation
 145
 146 [AR--Reports--Sales Orders]
 147 ACCESS=sales_order_edit
 148 module=oe.pl
 149 action=search
 150 type=sales_order
 151
 152 [AR--Reports--Delivery Orders]
 153 ACCESS=sales_delivery_order_edit
 154 module=do.pl
 155 action=search
 156 type=sales_delivery_order
 157
 158 [AR--Reports--Invoices]
 159 ACCESS=invoice_edit
 160 module=ar.pl
 161 action=search
 162 nextsub=ar_transactions
 163
 164 [AR--Reports--Sales Report]
 165 ACCESS=invoice_edit
 166 module=vk.pl
 167 action=search_invoice
 168 nextsub=invoice_transactions
 169
 170 [AR--Reports--Dunnings]
 171 ACCESS=dunning_edit
 172 module=dn.pl
 173 action=search
 174
 175
 176 [AP]
 177
 178 [AP--Add RFQ]
 179 ACCESS=request_quotation_edit
 180 module=oe.pl
 181 action=add
 182 type=request_quotation
 183
 184 [AP--Add Purchase Order]
 185 ACCESS=purchase_order_edit
 186 module=oe.pl
 187 action=add
 188 type=purchase_order
 189
 190 [AP--Add Delivery Note]
 191 ACCESS=purchase_delivery_order_edit
 192 module=do.pl
 193 action=add
 194 type=purchase_delivery_order
 195
 196 [AP--Add Vendor Invoice]
 197 ACCESS=vendor_invoice_edit
 198 module=ir.pl
 199 action=add
 200 type=invoice
 201
 202
 203 [AP--Reports]
 204 module=menu.pl
 205 action=acc_menu
 206 target=acc_menu
 207 submenu=1
 208
 209 [AP--Reports--RFQs]
 210 ACCESS=request_quotation_edit
 211 module=oe.pl
 212 action=search
 213 type=request_quotation
 214
 215 [AP--Reports--Purchase Orders]
 216 ACCESS=purchase_order_edit
 217 module=oe.pl
 218 action=search
 219 type=purchase_order
 220
 221 [AP--Reports--Delivery Orders]
 222 ACCESS=purchase_delivery_order_edit
 223 module=do.pl
 224 action=search
 225 type=purchase_delivery_order
 226
 227 [AP--Reports--Vendor Invoices]
 228 ACCESS=vendor_invoice_edit
 229 module=ap.pl
 230 action=search
 231 nextsub=ap_transactions
 232
 233
 234 [Warehouse]
 235
 236 [Warehouse--Stock]
 237 ACCESS=warehouse_management
 238 module=wh.pl
 239 action=transfer_warehouse_selection
 240 trans_type=stock
 241
 242 [Warehouse--Produce Assembly]
 243 ACCESS=warehouse_management
 244 module=wh.pl
 245 action=transfer_warehouse_selection
 246 trans_type=assembly
 247
 248 [Warehouse--Transfer]
 249 ACCESS=warehouse_management
 250 module=wh.pl
 251 action=transfer_warehouse_selection
 252 trans_type=transfer
 253
 254 [Warehouse--Removal]
 255 ACCESS=warehouse_management
 256 module=wh.pl
 257 action=transfer_warehouse_selection
 258 trans_type=removal
 259
 260 [Warehouse--Reports]
 261 module=menu.pl
 262 action=acc_menu
 263 target=acc_menu
 264 submenu=1
 265
 266 [Warehouse--Reports--Warehouse content]
 267 ACCESS=warehouse_contents | warehouse_management
 268 module=wh.pl
 269 action=report
 270
 271 [Warehouse--Reports--WHJournal]
 272 ACCESS=warehouse_management
 273 module=wh.pl
 274 action=journal
 275
 276
 277 [General Ledger]
 278
 279 [General Ledger--Add Transaction]
 280 ACCESS=general_ledger
 281 module=gl.pl
 282 action=add
 283
 284 [General Ledger--Add AR Transaction]
 285 ACCESS=general_ledger
 286 module=ar.pl
 287 action=add
 288
 289 [General Ledger--Add AP Transaction]
 290 ACCESS=general_ledger
 291 module=ap.pl
 292 action=add
 293
 294 [General Ledger--DATEV - Export Assistent]
 295 ACCESS=datev_export
 296 module=datev.pl
 297 action=export
 298
 299
 300
 301
 302 [General Ledger--Reports]
 303 module=menu.pl
 304 action=acc_menu
 305 target=acc_menu
 306 submenu=1
 307
 308
 309 [General Ledger--Reports--AR Aging]
 310 ACCESS=general_ledger
 311 module=rp.pl
 312 action=report
 313 report=ar_aging
 314
 315
 316 [General Ledger--Reports--AP Aging]
 317 ACCESS=general_ledger
 318 module=rp.pl
 319 action=report
 320 report=ap_aging
 321
 322 [General Ledger--Reports--Journal]
 323 ACCESS=general_ledger
 324 module=gl.pl
 325 action=search
 326
 327
 328 [Cash]
 329 ACCESS=cash
 330
 331 [Cash--Receipt]
 332 module=cp.pl
 333 action=payment
 334 type=receipt
 335 vc=customer
 336
 337 [Cash--Payment]
 338 module=cp.pl
 339 action=payment
 340 type=check
 341 vc=vendor
 342
 343 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 344 # Stimmt nicht! Udo Spallek
 345 [Cash--Reconciliation]
 346 ACCESS=cash
 347 module=rc.pl
 348 action=reconciliation
 349
 350 [Cash--Bank collection via SEPA]
 351 module=sepa.pl
 352 action=bank_transfer_add
 353 vc=customer
 354
 355 [Cash--Bank transfer via SEPA]
 356 module=sepa.pl
 357 action=bank_transfer_add
 358 vc=vendor
 359
 360 [Cash--Reports]
 361 module=menu.pl
 362 action=acc_menu
 363 target=acc_menu
 364 submenu=1
 365
 366 [Cash--Reports--Receipts]
 367 module=rp.pl
 368 action=report
 369 report=receipts
 370
 371 [Cash--Reports--Payments]
 372 module=rp.pl
 373 action=report
 374 report=payments
 375
 376 [Cash--Reports--Bank collections via SEPA]
 377 module=sepa.pl
 378 action=bank_transfer_search
 379 vc=customer
 380
 381 [Cash--Reports--Bank transfers via SEPA]
 382 module=sepa.pl
 383 action=bank_transfer_search
 384 vc=vendor
 385
 386 [Reports]
 387
 388 [Reports--Chart of Accounts]
 389 ACCESS=report
 390 module=ca.pl
 391 action=chart_of_accounts
 392
 393 [Reports--Trial Balance]
 394 ACCESS=report
 395 module=rp.pl
 396 action=report
 397 report=trial_balance
 398
 399 [Reports--Income Statement]
 400 ACCESS=report
 401 module=rp.pl
 402 action=report
 403 report=income_statement
 404
 405 [Reports--BWA]
 406 ACCESS=report
 407 module=rp.pl
 408 action=report
 409 report=bwa
 410
 411 [Reports--Balance Sheet]
 412 ACCESS=report
 413 module=rp.pl
 414 action=report
 415 report=balance_sheet
 416
 417 [Reports--UStVa]
 418 ACCESS=advance_turnover_tax_return
 419 module=ustva.pl
 420 action=report
 421
 422 [Reports--Projecttransactions]
 423 ACCESS=report
 424 module=rp.pl
 425 action=report
 426 report=projects
 427
 428
 429 [Batch Printing]
 430 ACCESS=batch_printing
 431
 432 [Batch Printing--Sales Invoices]
 433 ACCESS=invoice_edit
 434 module=bp.pl
 435 action=search
 436 vc=customer
 437 type=invoice
 438
 439 [Batch Printing--Sales Orders]
 440 ACCESS=sales_order_edit
 441 module=bp.pl
 442 action=search
 443 vc=customer
 444 type=sales_order
 445
 446 [Batch Printing--Quotations]
 447 ACCESS=sales_quotation_edit
 448 module=bp.pl
 449 action=search
 450 vc=customer
 451 type=sales_quotation
 452
 453 [Batch Printing--Packing Lists]
 454 ACCESS=invoice_edit | sales_order_edit
 455 module=bp.pl
 456 action=search
 457 vc=customer
 458 type=packing_list
 459
 460 [Batch Printing--Purchase Orders]
 461 ACCESS=purchase_order_edit
 462 module=bp.pl
 463 action=search
 464 vc=vendor
 465 type=purchase_order
 466
 467 [Batch Printing--RFQs]
 468 ACCESS=request_quotation_edit
 469 module=bp.pl
 470 action=search
 471 vc=vendor
 472 type=request_quotation
 473
 474 [Batch Printing--Checks]
 475 ACCESS=cash
 476 module=bp.pl
 477 action=search
 478 vc=vendor
 479 type=check
 480
 481 [Batch Printing--Receipts]
 482 ACCESS=cash
 483 module=bp.pl
 484 action=search
 485 vc=customer
 486 type=receipt
 487
 488
 489 [Productivity]
 490
 491 [Productivity--Show TODO list]
 492 module=todo.pl
 493 action=show_todo_list
 494
 495 [Productivity--Add Follow-Up]
 496 module=fu.pl
 497 action=add
 498
 499 [Productivity--Edit Access Rights]
 500 module=fu.pl
 501 action=edit_access_rights
 502
 503 [Productivity--Reports]
 504 module=menu.pl
 505 action=acc_menu
 506 target=acc_menu
 507 submenu=1
 508
 509 [Productivity--Reports--Follow-Ups]
 510 module=fu.pl
 511 action=search
 512
 513
 514 [System]
 515 ACCESS=config
 516
 517 [System--Ranges of numbers and default accounts]
 518 module=am.pl
 519 action=edit_defaults
 520
 521 [System--UStVa Einstellungen]
 522 module=ustva.pl
 523 action=config_step1
 524
 525 [System--Edit Dunning]
 526 module=dn.pl
 527 action=edit_config
 528
 529 [System--Chart of Accounts]
 530 module=menu.pl
 531 action=acc_menu
 532 target=acc_menu
 533 submenu=1
 534
 535 [System--Chart of Accounts--Add Account]
 536 module=am.pl
 537 action=add_account
 538
 539 [System--Chart of Accounts--List Accounts]
 540 module=am.pl
 541 action=list_account
 542
 543 [System--Buchungsgruppen]
 544 module=menu.pl
 545 action=acc_menu
 546 target=acc_menu
 547 submenu=1
 548
 549 [System--Buchungsgruppen--Add Accounting Group]
 550 module=am.pl
 551 action=add_buchungsgruppe
 552
 553 [System--Buchungsgruppen--List Accounting Groups]
 554 module=am.pl
 555 action=list_buchungsgruppe
 556
 557 [System--Taxes]
 558 module=menu.pl
 559 action=acc_menu
 560 target=acc_menu
 561 submenu=1
 562
 563 [System--Taxes--Edit]
 564 module=am.pl
 565 action=list_tax
 566
 567 [System--Bank accounts]
 568 module=menu.pl
 569 action=acc_menu
 570 target=acc_menu
 571 submenu=1
 572
 573 [System--Bank accounts--Add bank account]
 574 module=bankaccounts.pl
 575 action=bank_account_add
 576
 577 [System--Bank accounts--List bank accounts]
 578 module=bankaccounts.pl
 579 action=bank_account_list
 580
 581 [System--Groups]
 582 module=menu.pl
 583 action=acc_menu
 584 target=acc_menu
 585 submenu=1
 586
 587 [System--Groups--Add Group]
 588 module=pe.pl
 589 action=add
 590 type=partsgroup
 591
 592 [System--Groups--List Groups]
 593 module=pe.pl
 594 action=search
 595 type=partsgroup
 596
 597 [System--Pricegroups]
 598 module=menu.pl
 599 action=acc_menu
 600 target=acc_menu
 601 submenu=1
 602
 603 [System--Pricegroups--Add Pricegroup]
 604 module=pe.pl
 605 action=add
 606 type=pricegroup
 607
 608 [System--Pricegroups--List Pricegroups]
 609 module=pe.pl
 610 action=search
 611 type=pricegroup
 612
 613 [System--Edit units]
 614 module=am.pl
 615 action=edit_units
 616
 617 [System--Price Factors]
 618 module=menu.pl
 619 action=acc_menu
 620 target=acc_menu
 621 submenu=1
 622
 623 [System--Price Factors--Add Price Factor]
 624 module=am.pl
 625 action=add_price_factor
 626
 627 [System--Price Factors--List Price Factors]
 628 module=am.pl
 629 action=list_price_factors
 630
 631 [System--Departments]
 632 module=menu.pl
 633 action=acc_menu
 634 target=acc_menu
 635 submenu=1
 636
 637 [System--Departments--Add Department]
 638 module=controller.pl
 639 action=Department/new
 640
 641 [System--Departments--List Departments]
 642 module=controller.pl
 643 action=Department/list
 644
 645 [System--Type of Business]
 646 module=menu.pl
 647 action=acc_menu
 648 target=acc_menu
 649 submenu=1
 650
 651 [System--Type of Business--Add Business]
 652 module=controller.pl
 653 action=Business/new
 654
 655 [System--Type of Business--List Businesses]
 656 module=controller.pl
 657 action=Business/list
 658
 659 [System--Lead]
 660 module=menu.pl
 661 action=acc_menu
 662 target=acc_menu
 663 submenu=1
 664
 665 [System--Lead--Add Lead]
 666 module=am.pl
 667 action=add_lead
 668
 669 [System--Lead--List Lead]
 670 module=am.pl
 671 action=list_lead
 672
 673 [System--Languages]
 674 module=menu.pl
 675 action=acc_menu
 676 target=acc_menu
 677 submenu=1
 678
 679 [System--Languages--Add Language]
 680 module=am.pl
 681 action=add_language
 682
 683 [System--Languages--List Languages]
 684 module=am.pl
 685 action=list_language
 686
 687 [System--Languages--Greetings]
 688 module=generictranslations.pl
 689 action=edit_greetings
 690
 691 [System--Languages--SEPA strings]
 692 module=generictranslations.pl
 693 action=edit_sepa_strings
 694
 695
 696 [System--Payment Terms]
 697 module=menu.pl
 698 action=acc_menu
 699 target=acc_menu
 700 submenu=1
 701
 702 [System--Payment Terms--Add Payment Terms]
 703 module=controller.pl
 704 action=PaymentTerm/new
 705
 706 [System--Payment Terms--List Payment Terms]
 707 module=controller.pl
 708 action=PaymentTerm/list
 709
 710 [System--Manage Custom Variables]
 711 module=menu.pl
 712 action=acc_menu
 713 target=acc_menu
 714 submenu=1
 715
 716 [System--Manage Custom Variables--Add]
 717 module=amcvar.pl
 718 action=add_cvar_config
 719
 720 [System--Manage Custom Variables--List]
 721 module=amcvar.pl
 722 action=list_cvar_configs
 723
 724 [System--Warehouses]
 725 module=menu.pl
 726 action=acc_menu
 727 target=acc_menu
 728 submenu=1
 729
 730 [System--Warehouses--Add Warehouse]
 731 module=am.pl
 732 action=add_warehouse
 733
 734 [System--Warehouses--List Warehouses]
 735 module=am.pl
 736 action=list_warehouses
 737
 738
 739 #[System--Import Datanorm]
 740 #module=menu.pl
 741 #action=acc_menu
 742 #target=acc_menu
 743 #submenu=1
 744
 745 #[System--Import Datanorm--Warengruppensatz]
 746 #module=datanorm.pl
 747 #action=import
 748 #type=Warengruppensatz
 749
 750 #[System--Import Datanorm--Artikelsatz]
 751 #module=datanorm.pl
 752 #action=import
 753 #type=Artikelsatz
 754
 755 #[System--Import Datanorm--Datapreis]
 756 #module=datanorm.pl
 757 #action=import
 758 #type=Datapreis
 759
 760 [System--Import CSV]
 761 module=menu.pl
 762 action=acc_menu
 763 target=acc_menu
 764 submenu=1
 765
 766 [System--Import CSV--Customers and vendors]
 767 module=controller.pl
 768 action=CsvImport/new
 769 profile.type=customers_vendors
 770
 771 [System--Import CSV--Contacts]
 772 module=controller.pl
 773 action=CsvImport/new
 774 profile.type=contacts
 775
 776 [System--Import CSV--Shipto]
 777 module=controller.pl
 778 action=CsvImport/new
 779 profile.type=addresses
 780
 781 [System--Import CSV--Parts]
 782 module=controller.pl
 783 action=CsvImport/new
 784 profile.type=parts
 785
 786
 787 [System--Templates]
 788 module=menu.pl
 789 action=acc_menu
 790 target=acc_menu
 791 submenu=1
 792
 793 [System--Templates--HTML Templates]
 794 module=amtemplates.pl
 795 action=display_template_form
 796 type=templates
 797 format=html
 798
 799 [System--Templates--LaTeX Templates]
 800 module=amtemplates.pl
 801 action=display_template_form
 802 type=templates
 803 format=tex
 804
 805 [System--Templates--Stylesheet]
 806 module=amtemplates.pl
 807 action=display_template_form
 808 type=stylesheet
 809
 810 [System--Corrections]
 811 module=menu.pl
 812 action=acc_menu
 813 target=acc_menu
 814 submenu=1
 815
 816 [System--Corrections--General Ledger Corrections]
 817 module=acctranscorrections.pl
 818 action=analyze_filter
 819
 820 [System--Audit Control]
 821 module=am.pl
 822 action=audit_control
 823
 824 [System--History Search Engine]
 825 module=am.pl
 826 action=show_history_search
 827
 828
 829 [Program]
 830
 831 [Program--Preferences]
 832 module=am.pl
 833 action=config
 834
 835 [Program--Administration area]
 836 module=admin.pl
 837 action=login
 838
 839 [Program--Version]
 840 module=login.pl
 841 action=company_logo
 842 no_todo_list=1
 843
 844 [Program--Logout]
 845 module=login.pl
 846 action=logout
 847 target=_top
 848
 849
 850 #################################
 851 # WEISS NOCH NICHT WAS DAMIT IST #
 852 #################################
 853
 854
 855 #[AR--Reports--Tax collected]
 856 #module=rp.pl
 857 #action=report
 858 #report=tax_collected
 859
 860 #[AR--Reports--Non-taxable]
 861 #module=rp.pl
 862 #action=report
 863 #report=nontaxable_sales
 864
 865 #[AP--Reports--Tax paid]
 866 #module=rp.pl
 867 #action=report
 868 #report=tax_paid
 869
 870 #[AP--Reports--Non-taxable]
 871 #module=rp.pl
 872 #action=report
 873 #report=nontaxable_purchases