kivitendo/menu.ini @ 58b14f96
| 4dbb0995 | Moritz Bunkus | [Master Data]
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||
[Master Data--Add Customer]
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||||
module=ct.pl
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||||
action=add
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||||
db=customer
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[Master Data--Add Vendor]
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module=ct.pl
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action=add
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||||
db=vendor
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||||
[Master Data--Add Part]
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||||
module=ic.pl
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action=add
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||||
item=part
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[Master Data--Add Service]
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||||
module=ic.pl
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||||
action=add
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||||
item=service
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[Master Data--Add Assembly]
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||||
module=ic.pl
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action=add
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item=assembly
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[Master Data--Add Group]
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module=pe.pl
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action=add
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type=partsgroup
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[Master Data--Add Project]
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||||
module=pe.pl
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||||
action=add
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||||
type=project
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| 195883fd | Stephan Köhler | #sk
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[Master Data--Add Pricegroup]
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module=pe.pl
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action=add
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type=pricegroup
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| 4dbb0995 | Moritz Bunkus | [Master Data--Add License]
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module=licenses.pl
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action=add
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[Master Data--Reports]
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module=menu.pl
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action=acc_menu
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target=acc_menu
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submenu=1
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[Master Data--Reports--Customers]
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module=ct.pl
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action=search
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db=customer
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[Master Data--Reports--Vendors]
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module=ct.pl
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action=search
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db=vendor
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[Master Data--Reports--Parts]
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module=ic.pl
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action=search
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searchitems=part
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[Master Data--Reports--Services]
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module=ic.pl
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action=search
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searchitems=service
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[Master Data--Reports--Assemblies]
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module=ic.pl
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action=search
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searchitems=assembly
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[Master Data--Reports--Groups]
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module=pe.pl
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action=search
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type=partsgroup
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[Master Data--Reports--Projects]
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module=pe.pl
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action=search
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type=project
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[Master Data--Reports--Projecttransactions]
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module=rp.pl
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action=report
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report=projects
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[Master Data--Reports--Licenses]
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module=licenses.pl
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action=search
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| 195883fd | Stephan Köhler | #sk
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[Master Data--Reports--Pricegroups]
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module=pe.pl
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action=search
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type=pricegroup
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| 4dbb0995 | Moritz Bunkus | |||
[AR]
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[AR--Add Sales Invoice]
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module=is.pl
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action=add
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type=invoice
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[AR--Add Sales Order]
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module=oe.pl
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action=add
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type=sales_order
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[AR--Add Quotation]
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module=oe.pl
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action=add
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type=sales_quotation
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[AR--Reports]
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module=menu.pl
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action=acc_menu
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target=acc_menu
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submenu=1
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[AR--Reports--Invoices]
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module=ar.pl
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action=search
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nextsub=ar_transactions
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[AR--Reports--Sales Orders]
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module=oe.pl
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action=search
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type=sales_order
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[AR--Reports--Quotations]
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module=oe.pl
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action=search
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type=sales_quotation
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[AP]
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[AP--Add Vendor Invoice]
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module=ir.pl
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action=add
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type=invoice
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[AP--Add Purchase Order]
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module=oe.pl
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action=add
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type=purchase_order
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[AP--Add RFQ]
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module=oe.pl
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action=add
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type=request_quotation
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[AP--Reports]
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module=menu.pl
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action=acc_menu
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target=acc_menu
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submenu=1
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[AP--Reports--Vendor Invoices]
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module=ap.pl
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action=search
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nextsub=ap_transactions
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[AP--Reports--Purchase Orders]
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module=oe.pl
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action=search
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type=purchase_order
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[AP--Reports--RFQs]
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module=oe.pl
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action=search
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type=request_quotation
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# Mehrlagerf?higkeit noch nicht implementiert
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# [Shipping]
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#
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# [Shipping--Stock Assembly]
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# module=ic.pl
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# action=stock_assembly
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#
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# [Shipping--Ship]
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# module=oe.pl
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# action=search
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# type=ship_order
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#
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# [Shipping--Receive]
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# module=oe.pl
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# action=search
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# type=receive_order
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#
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# [Shipping--Transfer]
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# module=oe.pl
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# action=search_transfer
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[General Ledger]
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[General Ledger--Add Transaction]
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module=gl.pl
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action=add
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[General Ledger--Add AR Transaction]
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module=ar.pl
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action=add
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[General Ledger--Add AP Transaction]
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module=ap.pl
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action=add
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[General Ledger--DATEV - Export Assistent]
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module=datev.pl
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action=export
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| bbb2048f | Udo Spallek | |||
| 4dbb0995 | Moritz Bunkus | |||
[General Ledger--Reports]
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module=menu.pl
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action=acc_menu
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target=acc_menu
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submenu=1
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[General Ledger--Reports--AR Aging]
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module=rp.pl
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action=report
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report=ar_aging
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[General Ledger--Reports--AP Aging]
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module=rp.pl
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action=report
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report=ap_aging
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[General Ledger--Reports--Journal]
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module=gl.pl
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action=search
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[Cash]
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[Cash--Receipt]
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module=cp.pl
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action=payment
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type=receipt
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vc=customer
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[Cash--Payment]
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module=cp.pl
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action=payment
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type=check
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vc=vendor
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| bbb2048f | Udo Spallek | # Wird selten eingesetzt und ist Fehlerbehaftet !!!
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# Stimmt nicht! Udo Spallek
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[Cash--Reconciliation]
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module=rc.pl
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action=reconciliation
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| 4dbb0995 | Moritz Bunkus | [Cash--Reports]
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module=menu.pl
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action=acc_menu
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target=acc_menu
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submenu=1
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[Cash--Reports--Receipts]
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module=rp.pl
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action=report
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report=receipts
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[Cash--Reports--Payments]
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module=rp.pl
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action=report
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report=payments
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[Reports]
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[Reports--Chart of Accounts]
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module=ca.pl
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action=chart_of_accounts
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[Reports--Trial Balance]
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module=rp.pl
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action=report
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report=trial_balance
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[Reports--Income Statement]
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module=rp.pl
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action=report
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report=income_statement
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[Reports--BWA]
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module=rp.pl
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action=report
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report=bwa
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[Reports--Balance Sheet]
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module=rp.pl
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action=report
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report=balance_sheet
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[Reports--UStVa]
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module=ustva.pl
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action=report
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[Batch Printing]
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[Batch Printing--Sales Invoices]
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module=bp.pl
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action=search
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vc=customer
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type=invoice
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[Batch Printing--Sales Orders]
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module=bp.pl
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action=search
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vc=customer
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type=sales_order
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[Batch Printing--Quotations]
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module=bp.pl
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action=search
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vc=customer
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type=sales_quotation
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[Batch Printing--Packing Lists]
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module=bp.pl
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action=search
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vc=customer
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type=packing_list
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[Batch Printing--Purchase Orders]
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module=bp.pl
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action=search
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vc=vendor
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type=purchase_order
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[Batch Printing--RFQs]
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module=bp.pl
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action=search
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vc=vendor
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type=request_quotation
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[Batch Printing--Checks]
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module=bp.pl
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action=search
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vc=vendor
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type=check
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[Batch Printing--Receipts]
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module=bp.pl
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action=search
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vc=customer
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type=receipt
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[Programm]
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[Programm--Preferences]
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module=am.pl
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action=config
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[Programm--UStVa Einstellungen]
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module=ustva.pl
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action=edit
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[Programm--Version]
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module=login.pl
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action=company_logo
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[Programm--Logout]
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module=login.pl
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action=logout
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target=_top
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[System]
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[System--Chart of Accounts]
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module=menu.pl
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action=acc_menu
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target=acc_menu
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submenu=1
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[System--Chart of Accounts--Add Account]
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module=am.pl
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action=add_account
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[System--Chart of Accounts--List Accounts]
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module=am.pl
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action=list_account
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#[System--Warehouses]
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#module=menu.pl
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#action=acc_menu
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#target=acc_menu
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#submenu=1
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#[System--Warehouses--Add Warehouse]
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#module=am.pl
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#action=add_warehouse
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#
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#[System--Warehouses--List Warehouses]
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#module=am.pl
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#action=list_warehouse
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[System--Departments]
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||||
module=menu.pl
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action=acc_menu
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target=acc_menu
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||||
submenu=1
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[System--Departments--Add Department]
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||||
module=am.pl
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action=add_department
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[System--Departments--List Departments]
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||||
module=am.pl
|
||||
action=list_department
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[System--Type of Business]
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||||
module=menu.pl
|
||||
action=acc_menu
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target=acc_menu
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submenu=1
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||||
[System--Type of Business--Add Business]
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||||
module=am.pl
|
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action=add_business
|
||||
[System--Type of Business--List Businesses]
|
||||
module=am.pl
|
||||
action=list_business
|
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[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--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--LaTeX 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--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--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--LaTeX Templates--Receipt]
|
||||
module=am.pl
|
||||
action=display_form
|
||||
file=templates=receipt.tex
|
||||
[System--LaTeX Templates--Quotation]
|
||||
module=am.pl
|
||||
action=display_form
|
||||
file=templates=sales_quotation.tex
|
||||
[System--LaTeX Templates--RFQ]
|
||||
module=am.pl
|
||||
action=display_form
|
||||
file=templates=request_quotation.tex
|
||||
[System--Stylesheet]
|
||||
module=am.pl
|
||||
action=display_stylesheet
|
||||
[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
|
||||
#report=tax_collected
|
||||
#[AR--Reports--Non-taxable]
|
||||
#module=rp.pl
|
||||
#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
|
||||
#report=tax_paid
|
||||
#[AP--Reports--Non-taxable]
|
||||
#module=rp.pl
|
||||
#action=report
|
||||
#report=nontaxable_purchases
|